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2022-01-31-accounts

Page
Report ofthe Trustees 1 to 5
Report ofthe Independent
Auditors
6 to 9
Statement
ofFinancial Activities
10
Balance Sheet 11 to 12
Cash Flow Statement 13
Notes to the Cash Flow Statement 14
Notes to the Financial Statements 15 to 28

for the Year En ded 31stJanuar y
2022
2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 40,452 2,122 42,574 70,523
Charitable activities
Arboretum 847,450 847,450 610,033
Other trading activities 3 1,126,956 1,126,956 817,704
Investment income 4 104,216 104,216 64,789
Total 2,119,074 2,122 2,121,196 1,563,049
EXPENDITURE ON
Raising funds
Other trading
activities
6 1,045,895 1,045,895 861,979
Investment management costs 7 41,851 4,949 46,800 39,482
1,087,746 4,949 1,092,695 901,461
Charitable activities
Arboretum 499,419 1,091 500,510 471,487
Other 4,115 4,115
Total 1,591,280 6,040 1,597,320 1,372,948
Net gains on investments 43,513 43,513 58,525
NET INCOME/(EXPENDITURE) 571,307 (3,918) 567,389 248,626
RECONCILIATION OF FUNDS
Total funds brought forward 4,512,128 72,873 4,585,001 4,336,375
TOTAL FUNDS CARRIED FORWARD 5,083,435 68,955 5,152,390 4,585,001

T he Batsford Foundation he Batsford Foundation
Balance Sheet
31st January
2022
2022 2021
Unrestricted Restricted Total Total
fund funds funds funds
Notes f.
FIXEDASSETS
Tangible assets 14 3,664,914 63,303 3,728,217 3,368,339
Investments 15 587,220 587,220 521,073
4,252,134 63,303 4,315,437 3,889,412
CURRENT ASSETS
Stocks 16 203,512 203,512 187,388
Debtors 17 69,169 69,169 54,496
Cash at bank and in hand 881,274 5,652 886,926 585,480
1,153,955 5,652 1,159,607 827,364
CREDITORS
Amounts
falling due within
one year 18 (322,654) (322,654) (131,775)
NET CURRENT ASSETS 831,301 5,652 836,953 695,589
TOTAL ASSETSLESSCURRENT
LIABILITIES 5,083,435 68,955 5,152,390 4,585,001
NET ASSETS 5 I383,435 68,955 5,152,390 4,585,001
FUNDS 19
Unrestricted
funds:
General fund 5,083,435 4,512,128
Restricted funds:
Leaves for Learning project 46,781 50,230
Play Area project 2,500 4,000
The Art ofConservation lino print 1,016 1,195
Bricks in the Wall project 13,028 11,669
Head gardener
seed collection travel costs
5,000 5,000
Forest School project 630 779
68,955 72,873
TOTAL FUNDS 5,152,390 4,585,001

Cash Flow Statement
for the Year Ended 31stJanuary 2022
2022 2021
Notes E
Cash flows from operating activities
Cash generated
from operations
783,226 264,461
Net cash provided
by operating
activities
783,226 264,461
Cash flows from investing activities
Purchase oftangible fixed assets (467,887) (27,024)
Purchase offixed asset investments (22,634) (16,192)
Sale oftangible
fixed assets
1,500
Interest received 607 468
Dividends
received
6,634 4,192
Net cash used in investing activities i481,7813) ~38,556)
Change in cash and cash equivalents in
the reporting
period
301,446 225,905
Cash and cash equivalents at the
beginning
ofthe reporting
period 585,480 359,575
Cash and cash equivalents at the end of
the reporting
period
886,926 585,480

RECONCILIATIO
ACTIVITIES
N
OF NE
T INCOME TO NET CASH FLOW F ROM OPERATIN G
2022 2021
Net income for the reporting period (as per the Statement of
Financial Activities) 567,389 248,626
Adjustments
for:
Depreciation
charges
103,107 103,996
Gain on investments (43,513) (58,525)
Loss on disposal of fixed assets 3,402
Interest received (607) (468)
Dividends
received
(6,634) (4,192)
(Increase)/decrease in stocks (16,124) 5,286
Increase in debtors
Increase/(decrease)
in creditors (14,673)
190,879
(8,445)
~21,8177
Net cash provided by operations 783,226 264,461

ANALYSIS OF CHANGES IN NET FU NDS
At 1/2/21 Cash flow At 31/1/22
E
Net cash
Cash at bank and in hand 585,480 301,446 886,926
585,480 301,446 886,926
Total 585,480 301,446 886,926

DONATION S
AND LEGACIES
2022 2021
E
Donations 4,574 3,876
Government grants 38,000 66,647
42,574 70,523

for the Year Ended 31stJanuary 2022
3. OTHER TRADING ACTIVITIES
2022 2021
Arboretum
shop sales
133,279 69,480
Garden centre plant sales 430,791 327,062
Garden centre shop sales 553,639 416,725
Events 8,123 4,437
Compensation 1,124
1,126,956 817,704
4. INVESTMENT INCOME
2022 2021
Rents receivable 96,975 60,129
Dividends
and similar distributions
6,634 4,192
Interest receivable 607 468
104,216 64,789
5. INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity
Entrance fees Arboretum 847,450 610,033
6. OTHER TRADING ACTIVITIES
2022 2021
Opening
stock
187,388 192,677
Purchases 628,067 435,658
Closing stock (203,512) (187,388)
Staff costs 233,681 231,101
Payment processing
charges
9,431 7,695
Support costs 190,840 182,236
1,045,895 861,979

2022 2021
Support costs 46,800 39,482
8. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 9) Totals
Arboretum 303,581 196,929 500,510
9. SUPPORT COSTS
Central costs Overheads Totals
E
Other trading activities 176,386 14,454 190,840
Investment management costs 40,625 6,175 46,800
Arboretum 196,929 196,929
413,940 20,629 434,569

Central costs
2022 2021
Other Investment
trading management Total Total
activities costs Arboretum activities activities
Salaries and wages 36,684 5,464 35,904 78,052 70,810
Pensions 7,795 278 5,847 13,920 13,929
Rates and water 3,962 3,961 7,923 8,618
Insurance 6,368 1,415 6,368 14,151 13,541
Light and heat 16,882 5,065 11,818 33,765 22,553
Telephone
and internet
3,218 3,932 7,150 7,174
Postage and stationery 558 1„301 1,859 885
Sundries 1,026 79 1,525 2,630 3,958
Health
insurance
3,450 147 3,744 7,341 7,734
Training
and college fees
2,310 2,310 4,620 2,770
Motor and travel 9,781 6,521 16,302 12,638
Repairs and maintenance 14,244 3,165 14,244 31,653 38,845
Staff uniforms 1,195 797 1,992 1,652
Cleaning 8,113 24,339 32,452 36,932
Advertising
and public
relations 1,054 527 8,961 10,542 3,379
Carried forward 116,640 16,140 131,572 264,352 245,418

2022 2021
Other Investment
trading management Total Total
activities costs Arboretum activities activities
f
Brought forward 116,640 16,140 131,572 264,352 245,418
Legal and professional
fees 1,000 1,000
Bookkeeping 10,533 878 6, 144 17,555 15,706
Bank charges 132 11 71 214 702
Subscriptions 1,180 1,181 2,361 2,548
Refreshments 870 871 1,741 1,545
Security 2,477 403 2,880 5,760 5,407
Consultancy 544 544 2,025
Computer
expenses
2,429 202 1,416 4,047 4,063
Company
secretary's
fees 2,400 1,200 8,400 12,000 12,000
Audit fees 2, 155 431 6,034 8,620 8,280
Accountancy 2,220 444 6,216 8,880 12,643
Trustees'
travel costs
100 300 400
Depreciation oftangible
fixed assets 31,848 19,372 31,844 83,064 83,989
Loss on sale oftangible
fixed assets 3,402 3,402
176,386 40,625 196,929 413,940 394,326
Overheads
2022 2021
Other Investment
trading management Total Total
activities costs activities activities
Hire ofplant and machinery 5,005 5,005 5,043
Travel and accommodation 70 70 656
Telephone 1,762 1,762 1,606
Stationery
and postage
1,049 1,049 1,003
Sundries 66 66 134
Repairs and consumables 1,587 4,392 5,979 2,831
Depreciation oftangible fixed assets 4,915 1,783 6,698 6,970
14,454 6,175 20,629 18,243

2022 2021
Depreciation - owned assets 103,107 103,993
Hire ofplant and machinery 10,228 8,298
Deficit on disposal offixed assets 3,402

2022 2021
Wages and salaries 523,093 510,585
Other pension costs 13,920 13,929
537,013 524,514
2022 2021
Garden centre 16 13
Arboretum 7 7
Office 2 2
25

Notes to the Financial
Statements - continued
for the Year Ended 31stJanuary
2022
Notes to the Financial
Statements - continued
for the Year Ended 31stJanuary
2022
Notes to the Financial
Statements - continued
for the Year Ended 31stJanuary
2022
Notes to the Financial
Statements - continued
for the Year Ended 31stJanuary
2022
Notes to the Financial
Statements - continued
for the Year Ended 31stJanuary
2022
13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
67,645 2,878 70,523
Charitable
activities
Arboretum 610,033 610,033
Other trading activities 817,704 817,704
Investment
income
64,789 64,789
Total 1,560, 171 2,878 1,563,049
EXPENDITURE ON
Raising funds
Other trading
activities
861,979 861,979
Investment
management
costs 34,083 5,399 39,482
896,062 5,399 901,461
Charitable
activities
Arboretum 470,470 1,017 471,487
Total 1,366,532 6,416 1,372,948
Net gains on investments 58,525 58,525
NET INCOME/(EXPENDITURE) 252,164 (3,538) 248,626
RECONCILIATION OF FUNDS
Total funds brought forward 4,259,964 76,411 4,336,375
TOTAL FUNDS CARRIED FORWARD 4,512,128 72,873 4,585,001

TANGIBLE FIXEDASSETS
Freehold "Leaves
property for
and Learning" Plant and
improvements classroom machinery
COST
At 1st February 2021 3,780,319 68,019 287,663
Additions 433,707 29,323
Disposals
At 31stJanuary 2022 4,214,026 68,019 316,986
DEPRECIATION
At 1st February 2021 626,463 18,441 150,733
Charge for year 72,758 3,449 20,209
Eliminated
on disposal
At 31stJanuary 2022 699,221 21,890 170,942
NET BOOK VALUE
At 31stJanuary 2022 3,514,805 46,129 146,044
At 31stJanuary 2021 3,153,856 49,578 136,930
Office Motor
equipment vehicles Totals
COST
At 1st February 2021 52,084 57,613 4,245,698
Additions
Disposals
4,857 ~16,900) 467,887
~)6,900)
At 31stJanuary 2022 56 941 40,7)3 4 696,685
DEPRECIATION
At 1stFebruary 2021 37,954 43,768 877,359
Charge for year
Eliminated
on disposal
4,456 2,235
~1),998)
103,107
~1),998)
At 31stJanuary 2022 42,410 34,005 968,468
NET BOOK VALUE
At 31stJanuary 2022 14,531 6,708 3,728,217
At 31stJanuary 2021 14,130 13,845 3,368,339

FIXEDASSET INVESTMENTS
Listed
investments
MARKET VALUE
At 1st February 2021 521,073
Additions 22,634
Revaluations 43,513
At 31stJanuary 2022 587,220
NET BOOK VALUE
At 31stJanuary 2022 587,220
At 31stJanuary 2021 521,073
Listed
investments
Valuation 114,565
Cost 472,655
587,220
16. STOCKS
2022 2021
Stocks 203,512 187,388
17. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade debtors 10,585 22,244
Other debtors 22,965 1,300
Income tax recoverable 12,439 8,816
Prepayments and accrued income 23,180 22,136
69,169 54,496

CREDITORS: AMOUN TS FALLING DUE W ITHIN ONE YEAR
2022 2021
Trade creditors 50,352 15,908
Social security
and other
taxes 5,460 16,280
Other creditors 2,820 1,660
Accruals
and deferred income
264,022 97,927
322,654 131,775
MOVEMENT IN FUNDS
Net
movement At
At 1/2/21 in funds 31/1/22
Unrestricted
funds
General
fund
4,512,128 571,307 5,083,435
Restricted
funds
Leaves for Learning project 50,230 (3,449) 46,781
Play Area project 4,000 (1,500) 2,500
The Art ofConservation lino print 1,195 (179) 1,016
Bricks in the Wall project 11,669 1,359 13,028
Head gardener
seed collection travel
costs
Forest School project
5,000
779
~)49) 5,000
630
72,1173 ~3,9)8) 611,955
TOTAL FUNDS 4,585,001 567,389 5,152,390
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General
fund
2,119,074 (1,591,280) 43,513 571,307
Restricted funds
Leaves for Learning project (3,449) (3,449)
Play Area project (1,500) (1,500)
The Art ofConservation lino print (179) (179)
Bricks in the Wall project
Forest School project
2,122 (763)
~)49)
1,359
~)49)
2,122 ~6,040) ~3.9f 8)
TOTAL FUNDS 2,121,196 ~),597,320) 43,513 567,389

Comparatives
for move
ment
in funds
Net
movement At
At 1/2/20 in funds 31/1/21
E
Unrestricted
funds
General
fund
4,259,964 252,164 4,512,128
Restricted funds
Leaves for Learning project 53,679 (3,449) 50,230
Play Area project 5,950 (1,950) 4,000
The Art ofConservation lino print 1,406 (211) 1,195
Bricks in the Wall project 9,448 2,221 11,669
Head gardener
seed collection travel
costs
Forest School project
5,000
928
~)49) 5,000
779
76,411 ~3,538) 72,873
TOTAL FUNDS 4,336,375 248,626 4,585,001
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General
fund
1,560,171 (1,366,532) 58,525 252,164
Restricted funds
Leaves for Learning project (3,449) (3,449)
Play Area project (1,950) (1,950)
The Art ofConservation lino print (211) (211)
Bricks in the Wall project
Forest School project
2,878 (657)
~149)
2,221
~149)
2,878 ~6,416) ~3,538)
TOTAL FUNDS 1,563,049 ~1,372,948) 58,525 248,626

Net
movement At
At I/2/20 in funds 31/1/22
Unrestricted
funds
General
fund
4,259,964 823,471 5,083,435
Restricted
funds
Leaves for Learning project 53,679 (6,898) 46,781
Play Area project 5,950 (3,450) 2,500
The Art ofConservation lino print 1,406 (390) 1,016
Bricks in the Wall project 9,448 3,580 13,028
Head gardener
seed collection travel
costs
Forest School project
5,000
928
~298) 5,000
630
76,411 ~7,456) 68,955
TOTAL FUNDS 4,336,375 816,015 5,152,390
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General fund 3,679,245 (2,957,812) 102,038 823,471
Restricted
funds
Leaves for Learning project (6,898) (6,898)
Play Area project (3,450) (3,450)
The Art ofConservation lino print (390) (390)
Bricks in the Wall project
Forest School project
5,000 (1,420)
~298)
3,580
~298)
5,000 ~12,456) ~7,456)
TOTAL FUNDS 3,684,245 ~2,970,268) 102,038 816,015