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||||R Bumley|||||
|---|---|---|---|---|---|---|---|
||||SHenington|||||
||||P Horry|||||
||||ACrook|||||
||||H Birkelt|||||
||||PEsseen|||||
||||N Thomas|||(Appointed|28April 2022)|
||||M Brent|||(Appointed|28April 2022)|
||||SMoss|||(Appointed|9May 2022)|
||||SRedstone|||||
||||N Chivers|||||
||||Rytgson|||||
||||ASteels|||||
||||D Murray|||||
||||D Lupton|||(Appointed|24 May 2022)|
|Honorary|president||Matthew Jebb|||||
|Secretary|||Mercy Morris|||||
|Charity number|||1081747|||||
|Company|number||3777793|||||
|Registered||oSice|C/0 Critchleys||LLP|||
||||Beaver House|||||
||||23-38 Hythe Bridge Street|||||
||||Oxford|||||
||||Oxfordshire|||||
||||OX12EP|||||
|Independent||examiner|Critchleys|Audit|LLP|||
||||Beaver House|||||
||||23-38Hythe Bridge Street|||||
||||Oxford|||||
||||OX12EP|||||
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##
|||Unresbtcted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||Notes|2023
8|2023
f|2023
5|2022
8|2022
8|2022
5|
|Income from:||||||||
|Donations
and||||||||
|legades||449|11,218|11,667|150|23,057|23,207|
|Charitable
acliviTies||43,792||43,792|45,457||45,457|
|Investments||93||93|4||4|
|Total income||44,334|11,218|55,552|45,611|23,057||
|~EChl||||||||
|Charitable
acfiviTies||44,429|5,901|50.330|34,814|1,066|35,880|
|Net (expenditurejlincome||||||||
|forthe yearf||||||||
|Net movement|in funds|(95)|5,317|5,222|10,797|21,991|32,788|
|Fund balances|at 1 April|||||||
|2022||74,639|23,991|98,630|63,842|2,000|65,842|
|Fund balances|at 31|||||||
|March 2023||74.544|29.308|103,852|74,639|23,991|98,630|
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|1|Accoun5ng
policlea||(Continued)|(Continued)|
|---|---|---|---|---|
||Basicfinancial
fiabfirties||||
||Basicfinandal
liabilities,
induding
creditors and bank loans sre iniTially recognised
at transaction
price unless||||
||the arrangement
constitutes a finandng
transaction.
where the debt||instrument
is measured
at the present||
||value ofthe future payments
discounted
at a market rale ofinterest.||Finandal
liabiTrties dassified|as payable|
||within one year are not amortised.||||
||Debt instruments
are subsequently
cerned at amorbsed cost, using the eifedive interest rate method.||||
||Trade creditors are obligations
to pay for goods or services that have
operafions
from suppliers.
Amounts
payable
am dassiTied as current||been acquired
in the ordinary course of
liabilities
if payment
is due within one||
||year or less. If not, they are presented
as|non-current
liabilities.
Trade creditors are recognised||inilially
at|
||transaction
price and subsequently
measured|at amortised cost using|the eifective interest method.||
||Derecognilion offinsncisl lfsbfillies||||
||Financial
liabilities
are derecognised
when|the charity's
contractual|obligations
expire or are discharged
or||
||cancelled.||||
|1.10|Employee benefits||||
||The cost ofany unused
holiday
entigement|is recognised
in the period in which the employee's
services are|||
||received.||||
||Terminafion
benefits are recognised
immediately
as an expense when the charity is demonstrably|||committed|
||to terminate
the employment
ofan employee|orto provide termination|benefits.||
|1.11|Regrsment
benefits||||
||Payments to delined
contribution
retirement|benefit schemes are charged as an expense as they fall due.|||
|2|Critica accounting
esgmates snd judgements||||
||ln the application ofthe charity's accounting|policies, the trustees are|required to make judgements,|esbmates|
||and assumptions
about the carrying
amount|ofassets and liabiliTies|that are not readily apparent|from other|
||sources. The esbmates
and associated assumpfions
are based on historical experience and other|||factors that|
||are considemd tobe relevant Actual resufis|may differ from these estimates.|||
||The estimates
and
underlying
assumptions|are reviewed
on an ongoing
basis. Revisions
to||accounting|
||estimates
are recognised
in the period
in which the estimate
is revised where the revision agects only that||||
||period, or in the period ofthe revision
and|future periods where the|revision alfects both current|and future|
||periods.||||
##
##
|3|Donafrons and legacies|Donafrons and legacies||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||esblcled||Uhrssnlciad|||
||||||funds||8nds|||
|||||2023||||2022||
|||||6||||6||
||Donafiens and gills|||||446|||150|
||Grams
receivable||||11,218|11218||23,057|23,057|
||||||11,218|11,667||||
||Grants
celvsble|forsore acgvigee||||||||
||greases||||11,218|11218||10,657|10.657|
||Rover Hoignrbuiat|Socletf Bursrvtes||||||64QQ||
||Stanley Srngt (Utct|Horbcubural|Tnnt|||||3,000|3,000|
||||||11.218|11,218|||23,057|
##
##
##
##
|4|Charibrble
|a|c5v)ties||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023
f|2022|
||Subsoiptions||||20,023|18,785|
||Conferences||||168|3,157|
||Workshops|and forums|||3,839|1,125|
||Sponsorship||||1,779|5,388|
||Miscellaneous||(ads &|mailing)|17,983|17,002|
||||||43,792|45,457|
|5|invesbnents||||||
||||||Unrestricted|Unresbicted|
||||||funds|funds|
||||||2023f|2022f|
||Interest receivable||||93|4|
|6|Charitabfe|activities|||||
||||||2023f|2022f|
||Forum work|groups and conferences|||||
||Share ofsupport costs (see note 7)||||39,626|32,061|
||Share ofgovernance|||costs (see note 7)|4,344|3,818|
||||||50,330|35,880|
||Analysis
by||fund||||
||Unrestricted||funds||44,429|34,814|
||Reslricted funds||||5,901|1,066|
||||||50,330|35.880|
##
##
##
##
|Support c|osts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023|Support|Governance|2022|
|||costs
f|costs||costs
f|costs
f||
|Stafi costs||34,827||34,827|29,840||29,840|
|Depredagon||115||115|263||263|
|Otfice and|other costs|1,836||1,836|1,958||1,958|
|Travel, Uaison and||||||||
|meefing||||||||
|Independent|examiner|||||||
|fee|||3,045|3,045||1,575|1,575|
|Other professional fees|||13|13||1,038|1,038|
|Other fees|to|||||||
|independent|examinem||1,286|1,286||1,205|1,205|
|||39,626|4,344|43,970|32,061|3,818|35.879|
|Analysed
between||||||||
|Chariitable|activities|39,626|4,344|43,970|32,061|3,818|35,879|
##
##
|The average
monthly
number ofemployees
during the|year was:||
|---|---|---|
||2023|2022|
||Number|Number|
|Administrator/coordinator|||
|Employment
costs|2023f|2022|
|Wages and salaries|32,762|28,045|
|Other pension costs|2,065|1,795|
||34,827|29,840|
##
##
##
|11|Tangible gxed assets|Tangible gxed assets|||||
|---|---|---|---|---|---|---|
||||||Oiiice|Equipment|
|||||||8|
||Cost||||||
||At 1April 2022|||||1,524|
||Additions|||||919|
||At31 March 2023||||||
||Depreciation
and impairment||||||
||At 1 April 2022|||||1,524|
||Depreciagon
charged|in|the year|||115|
||At31March 2023|||||1,639|
||Canying
amount||||||
||At 31 March 2023||||||
|12|Debtors||||||
||||||2023|2022|
||Amounts
falling due|within one year.||||8|
||Trade debtors||||1,375||
|13|Creditors: amounts|falling due within one year|||||
||||||2023f|2022
8|
||Deferred income|||14|8,490|7,788|
||Accruals||||3,086|1,655|
||||||11,576|9,443|
|14|Defelred lncollle||||||
||||||2023||
||||||8||
||Arising from subscriptions||and income in||||
||advance||||8,490|7,788|
##
##
##
##
||||||
|---|---|---|---|---|
|Delienad income||||(Continued)|
||||2023|2022|
||||E|E|
|Deferred income is|induded|within:|||
|Current
liabilities|||8,490|7,788|
|Movements
in the year:|||||
|Deferred income at|1 April 2022||7,788|10,571|
|Released from previous
periods|||P,788)|(10,571)|
|Resources defened|in the year||16,062|7,788|
|Deferred income at|31 March|2023|16,062|7,788|
|Warning! Figures|do not agree by:||P,572)||
##
|||Movement|in funds||Movement|in funds||
|---|---|---|---|---|---|---|---|
||Balance at|Income|Expenditure|Balance at|Income|Expenditure|Bakmce at|
||1April 2e21|||1April 2022||21|Inarch 2022|
|||||E|E|E|E|
|Database||||||||
|protect|2,000|||2,000|||2,000|
|Online project||3,000|(1,066)|1,934||(544)|1,390|
|RHS||||||||
|Bursaries|||||||9,400|
|Cralt skills for||||||||
|Garden||||||||
|Conservation||10,657||10,657|11,218|(5,357)|16,518|
||2,000|23,057|(1,066)|23,991|11,218|(5,901)|29,308|
##
##
##
##
|16|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unresbicted|Restricted|Total|Unrestricted|Resbtcted|Total|
||||funds|funds||funds|funds||
||||2023
8|2023
f|2023
8|2022|2022|2022
8|
||Fund balances at 31||||||||
||March 2023|are|||||||
||represented|by:|||||||
||Tangible assets||&04||804||||
||Current assets(tiabitilies)||73,740|29,308|103,048|74,639|23,991|98,630|
|||||29,308|103,&52|74,639|23,991|98,630|
##
##