REQISTERED COMPANY NUMBER.. 05453200 (England and Wales)
REGtSTERED CHARITY NUMBER: 1110134
R•port ofth• TNst••$ and
Un4udlt¢d FSn•n¢l•l Stat¢m•nts for the Y¢*r Ended 31 De¢•mber 2025
for
ChlJJwl¢k Hortlcultural And ￿l•￿￿en¢￿
8o¢1•ty
Freemgn Carr
Chartered Certlfied Accourrtants
The Gatehouse
2 Devonhurst Plata
H¢alhfi?kl Terra¢•
ChlswSck
London
W4 4JD

Ch15wl¢k HortlculturAI And Allotm•nt¥
8oBEety
Contents olthe Flnan¢lal Stat•m*nts
fortts• Year Ended 31 De¢*mber 2026
Pall•
Report of the trustees
Ind•p•ndent ¢x*mlner'i report
8tAt•M¢nt of fln*nBlal acttvltl•¥
BalAnc• *h••t
tolh• flnanolal •tat•m•nt•
10 11
D•t4ll•d •t4tement of flnan¢l•l •otSvStlwJ
12 to 13

Chlswlck Hortlcultural And Alotments
SoGl•ty
Report ofthe Trust•ts
for tht Year Ended 31 Db¢•mb•r 2025
The tru5t885 who dre a150 directors of the chgrty for th¢ purposes of the Compllnles Act 20Q6, present thelr report with the
finHnclal statemenls of th8 charty for the year ended 31 December 2026. The tnJstEes have adapted the provlslon5 of
Accounting and Reportlng by Charitles.. Statomert of Recornmended Prnctlce appllcablo to charttles preparlng thelr
accounts in accordan¢e wlth Ihe Flnanclal Reporung Standard appllcable In thp UK and Republic ol Ireland IFRS 1021
lellectlve 1 January 2019).
Obl•Gtlv•8 and 4¢tl7Aths
Oblectlves alms
The obi¢¢bv8$ of th• Charity are the promotlon and furtherance of the ArL sdence ond practlce ol horttculture. The woth of
the charfty Is gulded by the follo￿n9 prfndpl•s'.
a d•termlnatioTr to grow and enloy flrst.clas5 flowers. frult and vegetables-
a convldion that gardeners should care for nature and the envlronmènt.,
a deslro ta shara knowlldga 8nd nurture horf(cuttuTal skllls.,
a commttmonl to r•duee barrlers and make gardenlng rnore aGc8861bl•;
a bellef that ggrdenlng Improve the quallly of Ilfe.,
In uThderstandlng that a shared Inter8st In gdrdenlng cin help foster a frlendly communlty splr*.
The charftabh ￿mpanY w15 85t&bllshed lo aB$urne the oblecth8 llnd contlnue the actlvltleB DI th? Chlswlck Hurtlcultural
SDrlEly. The charltablB company (thereafter Teferrgd ID as the Soc4ety) became Tesponslble for the cornmitments and the
gdvitles of IhE former unlnrorpvratBd Ch15wlck HortScuttural Soclthy on 1 Janvary 2006. The Irusteos hav• pald du• r•gard
to tha Charfty Commtsslon's gufdance on publlc benefft In d¢cldlng what adlvhtle$ to undert8k).
81gnin¢*nt actlvltl•s
The Oble¢t￿<S and prfnclpal ACtIv￿¢S of tho charlt8bi• corylny ar•.,
maklng gardonlng accegslble to 411.,
redu￿ng economlc borrler8 to gard&nlng by sellng Seeds. F4antB, ¢offlposts 4nd gardenlng sup￿Ie1.,
provldlng Informatlon and 4dvSce on gr￿Tr9 fgpd orgfjnlGilly And Hrlng forwlldllfv Bnd lh• t￿rOnMent
orgBnlslng flowBr. frull and vogvlable ?hovn',
arranglng horUeullur411glks, vl•rt8 lo gard¢n$ and Soclal and fundT418lng èv•nl&',
Oncouraglng good practlce In the curtlvallon ol •llolmenlg'.
rnalntalnlng a ¥odal centre;
Ilalslng with the Loral Aulhorrty and Ih•lr appolnled r•pre$•nlatlv•8 and 8ubconlrhctty8 on IMue8 concernlng alloknents
and the Ioc81 communty.,
. fosterlng a sense olfun. ffiendshlp •nd ¢ommunfty',
- workln9 wllh other communmy 9roups ttt Improvè th& envlronmènt and grean, the nelghbouthood,.
- 8Ffeadln9 knowledge of, Ind a sense olwonder and love In, the mlrada Df n8￿re and grawlng thlngs.
Pag0 1

Chlswl¢k Hortl¢ullural And Allotments
So¢lety
Report orthe Trustees
for the Ye•r Ended 31 DI¢ttm￿r 2025
Strateqlc report
Achlevèments and pèrformanc•
Chafftable actlvltles
The Society perfDrmed the followlng act￿ttle3 In 2025..
Tradlng
Our tradins aC￿VIty SUPPOrt5 OUT objects of maklng gaidenlng tlnandally accesslble by offErlng supplles at dlscDuntEd prlces
compared wtth commerdal 6upplIe￿. In 8ddlllon. it generates a su￿lUS that suppvrts other aspeds of the Socletyb
operatlon. TTa151ng remalned broadly in Ilne whh preNlou8 years.
Th• trading centre opens on Sunday mornlngs fDr many Sundays of the year and s?rves both 4$ the rnvJn¥ of purcha$lng
supplies and as a meetlng place for members. a5 well as NO￿dIng an opportunlty lor members lo get advlce and gafdenthg
tlps.
Newsletttr
OUT newsleiter was sent to members ol tha Bodety moyt wBek8 Snd 8•rye5 to keep them In touth the sodety and to
provlde toplral tip5 regardlng Bea60nal gordenlng ast1￿108.
8how•
AS highlights of the Soclety* year th•r• Bra kn¥0 showy a y•8r, the Sumrn8r Show (TO ¢at8gorfe8, 41 exhlbfior8 and 182
•ntrlesl and the Autumn Show180 catogori05, 42 exhib￿01$ and 208 Bnlrle81. As well a8 Jhowca¥lng mernber8' hortlcuttuial
expo￿$•, the 8hows provlde an opportunty for a lolr Atmos￿81• wth tombolg, barb•cu• 8nd other rnfrishm•nl8.
M•mb•rshlp
At the ond of 2025 rn•mb•r8h* stood it $74, once agaln V￿ra1 mernber¥hlp l¥ falrty il•ll
Fln•n¢lNS r•vl•w
The Chgrtty recèlv•d marglnally mora Income In 2026 compamd 2024 bul •xpendftur• wis algo grèater r•8ultlng In net
expenditure In the perlod •1 £2,632 and 3n ov•r811 iedudion kn total fund6 10 £66,367 at the year end. The cash deposfts
hatd at the year end Increased to £37,041,
structure. qovernance And management
Governlng document
The organ15atlon1s a chatltobl• eompany Ilmlt•tS by guarantee, 5ncorporated on 16 May 2006 and r•gisttrrnd as a charlty on
21 June 2D06. The objects and powers Df the company ar• g¥labll8hed In tha Memorandum ol A980clatiDn and thu
governing rules are stoled In the Artld06 of Assoclatlon. In thè •vent ol thè company bokng wound up, m•mbors aro
r•qulfed to conlrlbute an amount not exceeding £10.
R•¢rultrn•nt and appolntmont of new truste•i
The directors ol the compgny are aLso charfty trustets lor the purpose of chadty law •nd, under the companys Artldes of
As$od*tlon. Irè knovm a8 Committee Members gnd lomi the management committee. Under the requirements of thi
Artldes of Assoclation, Commtttee Members ere appolnted by ordlnary resolutlon at the Annual Generql Meeting for on•
yeAr and must iétirè frttm offIce at the following Annual General Meeting. Retlring Committee Member5 and other mimbers
efth• tharty may atsnd for •le¢tion as new Commmee MembBTS at the Annual General Meetlng.
The rnanagement ComM￿te8 seeks to recruit CommthtEe Mernbet5 who have the enthuslasm, skllls and experlence to
anablè the charfty to meet Ils hortl¢xlluTal oblettlves. It achleves thls througtt a constant drfve to attfact new rnambars to th
SDclety and by encouraglng all member8 to become Involved volvntarlly In It8 actlvftles.
Those rne￿￿e￿ who are able lo ¢ontrlbule and tak¢ on a leadlng role gre asked lo ¢onslder becornlng Cornmthe
Mernbers. The Artiele$ Df A$50dalion #llow Ihe man#g¢menl ¢ommMee lo oppo5nt new Commlttee Members be￿een
Annual Geneial Meellngs so that members vtho con offer the relevant skills and experlence can loln Ihe commttteo and
make tt more effectlve.
OpÈr•tlng Manual
The SDQEtWs Operatlng Manual gummarlses the alm¥. dulle$, responslbllrtles and polldes to ￿lch the Sodety woths. It IB
avallable for membets to consult al the Socletl$ Tradlng Hul.
Page 2

Chlswick HortlGulturnl And Allotrnènts
So¢lety
R•port of th• TNst••s
Iprthe YeAr Ended 31 De¢•mber 2026
Referenee and admInIstr*l￿ d¢ialls
Reqlsternd Campahy number
05453200 (England and Walls
Re#lstornd ChArlty numb•r
1110134
R•qlJtsred offl¢•
167- 168 Great Poylland Street
Sth FI￿Or
London
W1W5PF
J D RBbln IChalr)18ppolnted 2613120251
M E Crspps
R M Fllnder3
D B FIBherty IbPPDlntBd 26￿12026)
A C Smlth (freasurerl18ppolnted 2718r20251
JJGIII
M R Parsley
J S P8Tsley
J E Crocker Isecrilary) lappalnt•d 2718120261
M S Surrey {res￿ned 614f20251
D Burton (freasurerl (resl9ned 2211012026)
C A Klmpton IreJlgn¢d 614120251
K Khakpour IS•crelary) Ir•slgned 311112025}
J R Slroud-Turp Ire$lgned 61412026?
A-M 60th• ffr¢a$ur•r> laFpolnt•d 281512026) Ir•slgn•d 2419120251
Ind•p•nd•nt Exarnln•r
Freeman Carr
Chartered C¢rtlflod A¢countsnts
The Gatehouse
2 DevonhuTs1 Place
Hiathlleld Té¥ra
Cfi15wlck
London
W44JD
8t4twnont of trust••$' r¢8ponslb115tl•B
The tru5tEes Iwhp 8l¥o the dlrector5 Ot Chl8wld( Horticultural And Allotmonts Sodely for the purpose8 of compony Igw)
ore ￿sponsIble for preparlng the Report of the Iru$lee$ and th? flnan¢lal $lal?menls In accordonce appllcAble law and
Ufi￿d Klngdom Accountlng Standards {Unktd Klngdom Genernlly A¢eepted Aecountlng Prnctlcel.
Company law requlre5 the tNsteeg to prepare l(nanclal statement5 for eaL* Ilnan¢lal year. Under that law, th¢ tru8t*¢¥ have
¢I￿ed ID prepare the flnan¢lal statements ITr accordance wlth Unlted Klngdcm Generally Ar￿pt•d Ac¢ount4ng Pra¢tl¢e
(Untted Klngdom Accountlng Standards and appllcabY• lawl.
Unitor company law the trustees rnust not approv? the finandal statements unle¥s th?y afe $atlslled th81 they gfve A true
and fail view of the $18te of off4lrs DI the charltable cornpany and of the Incomlrsg resources and application tyf rt$ourc¢s.
includlng the Income and expendI￿re. of the charflable company for that perfod. In preparfng those flnand81 slatemenlg. tho
trustèes are requirèd to
select suftable accountlng polldes and then apply Ihem conslstentty.,
observe the rneth(￿S and pilnclples In the Charttles SORP.,
makB ludgernent5 and e5tlmate5 that are Teasonable and prudent.,
prepare the fingnclAI statements On the going cohcem ba￿3 unless * Is Inappmpriate to pmsume that the charltable
¢ompany WI￿ continue in business.
Poge 3

ChlyAtl¢k Hortl¢ultural And Allotments
8Ddety
Report of the Trustees
for the Year Ended 31 De¢ember 2026
Statement of tru$t¢i$' M$pon$lbllltl•$- rontlnued
The trustees ar6 responslblè for keèping proper accountlng recoTds ￿lch dbclose With reasonable accuFacy at any tlmt th•
flngnclal posKton of the ch8lrtable company and to enqble them lo ensure thBt the finanrial statements cornply wtth th8
Companl¢s Act 20D6. They are also responsible for safeguardlng the assets ol the th8rilable company and hence for i#thg
r•ason8ble 8teps lor the prevention and delectlon of fraud and oth8r Irregularhles.
Independent Examlner
Freeman C•rrwere appolnted as the charttabla comp8ny'È Inde￿nd*nt examlner In 2025. Thlb l#POrt has bfr&n prepared In
a¢¢oidance with the StatErnent of Recomfflended Practlce.. ACCOUn￿ng and Reporting by Charfties (Companies Act 20061
and In accardance with the speclal provlslons of S476 of the Companles Act 2006 relatlng to small enthleB.
Report of the t stees, Inco
orAtlng A Str8t•glc report, zpprDved by order ol the board of trustèèg. 81 th• camp&ny
and 61gned on the board% behalf by..
J C> Rabth- TnJ51e¢
P8ge 4

Independent ExamIne￿$ Report to the Trustees of
Chlswl¢k Hortlcultural And Allotm•nts
Stsclety
Ind¢p¢nd¢nt ¢xamln•ts r¢port to th• trust••s ol Chlswl¢k HortlGultur41 And Allotm•nt$ ¥o¢kty Dh¢ Comp•nfl
I report to th• tharity trustè•s on my examination of the account¥ of the Cofflpanyfoitho year •nd•d 31 0•cernb6r 2D25.
R•5pons5bllltles and ￿$15 ol rnport
As the tharKy* trustee8 of the Company land a150 its dlrectors forthe purpo$es of ¢ompany law} you arts responslbll for the
prepèrallon ollhe accounts in a￿oldance with the requlrements orthe Cornp8nie5 Art 20Q6 Cthtr 2006 A¢V).
Havlng salsfiid myself that th• aceaunts of th• Company gri not requlr•d to b6 Audlt•d undar Part 16 of the 2006 Act and
are eliglble lor Independent examlnatlon. l report In respect of my examlnatlon of your ch8rttys accounts a8 L7thed out
under Sectlon 145 01 the Charltles Act 2011 2011 Act?. In carrylng out my èxamlnatlon I have followed the Dlredion5
uivan by the Charity Cornmknslon under Sectlon 14515) Ibl oflhe 2011 ACL
Independent ex•rnln¢rfs ¥14t¢m•nt
I have completed my ex8mlnatlon. I conltmi that no mattern have come to my •ttentlon In Connectlon wllh thè examlnatlon
gI￿n9 m¢ ¢#u$? to bell•w'.
ccounting meords warè not kept in respect olthe Company requlred by SeLlioty 386 01th8 2006 Act or
the gccounts da not accprf wllh th058 records,. or
the 8ccounl$ do not ￿mplY wtth the acrounllng requlrements of Secbvn 396 of th¢ 20D6 Act othDr than any
requlrement that the accountB glve a true 8nd falr vlew whlch18 not a matter consldered 88 port of an Independent
examln8lion' PT
tho attoullts have not b88n prepaw8d In 8CCOTd4nce whh th¢ rrwthods and prlndples Df tho St8tem•nt ol
Recommended Pra￿1¢¢ for acrounllng an¢J repDrtSng by rharlll?8 lappllcable to rharltles pr¢pgrlng thelr gceounts In
accordance wlth the Flnancl81 Reportlng St•nd8id appllrable In the UK 8nd Republle of Ir•land IFRS 102)).
I hav• no concem$ and have come across no othpr matter8 In Gonnethon ￿th the examlnallon to whlc* attenllon shouha be
dr￿n In th18 report In ordeito ¢npbl¢ a wpar undBTstsndlng ofih¢ ￿￿Ounts to be r¢4¢hed.
H4rde¢p Vlrde¢ FCCA
Freeman Carr
Chartored C•rtM•d Aceounlants
The Gatehouje
2 Oévonhursl Pl•ce
Hiathfi•ld T•rr4ca
Chlswlck
London
W44JD
0918: ..
Page 5

Chlswl¢k Hortl¢ulturAI And All<Jtm•nls
8tatem*nt Df FID4nc141 Actlvltlo$
forthe Year End•d a1 D•¢emb•r 2026
2025
Unr&strlcttd
funds
2024
Total lun(Is
Notes
Income and endowments Tr+)m
Donatlons and leuacie
4.430
4.762
Ch•rftible *¢tlvltles
Horticullurdl shows ond evonts
TradlDg
4.020
19.112
2,728
18,815
othertradng 8CtMtI86
Invostment income
other incorfe
870
512
4.604
394
4,748
TotAI
33.362
32.291
ExpEndlture On
R41glng funds
1.000
1.800
¢harlt&ibl• ictlvltle
Hortlcuttural 8hows and events
Tradlny
Donallons made
Repalr6
Depr8cSatlon
Governan￿ costs
4,4S8
14,084
1,611
2,790
3,299
2,040
2,254
16,635
796
1,718
3.299
1,800
other
6,814
4,287
T•lal
36,994
32.089
NET INCOMeiiEXPENDITUREI
P.6321
202
R•c?n¢lll•tlon of fund•
Totql fijnds brouoht foNMrd
SB,989
58,787
Total lund• Hrrl¢d forwar
5e,357
58,989
The npte¥ fDrn part of the¥? fflnanrlal slptemBnts
Page 6

Chlswlck HOrtle￿ltUral And Allounents
SoGl•ty
Balanc• Sh••t
31 D•e•mber 2021
2025
Unregtrided
funds
2024
Tot￿ fitnds
Notes
Flxod asi•ts
TangltAe assots
21.292
24.591
Currtnt 411•ts
O•btors
Cash al bank
3,600
32.598
37,041
37,041
36,198
Cr•dltorn
Amounts falllTrg due *thln one year
11.976
{1.8001
N•1 ¢urr•nl as$•ts
35,065
34.398
Tot*1 i•J•ts 1•51 gwrent IIAblltl•s
S6,357
68,989
14ET AS8ET8
S6,367
S8.589
Fund¥
UnT8Strfci•d lunds
ID
68,367
58,989
Total fund•
66,357
58,989
The chdrhable cornpany18 entW•d lo eyemptlon from audlt under Sfrdlon 477 of the Companles Ad 2008 forthe ye•r ended
31 December 2026.
The m8mbern have Trot fequlred the company lo obtaln an audtt of Is fflnon¢lal 8tst•m•nts lor th• yo4r ended
31 Decernber 202S In Accordgncè wlth S8doD 476 oflhe Companleg A¢t 2008.
The truJto08 aEknovAgdg? th?Ir reaponsknSlttlps for
la)
en$urfng that th? th4rsiabl• ¢ompiny keep9 arcounlkng r•cord8 that compty wlth SIL￿On$ 386 and 387 01 the
Componles Act 2006 and
prepirlng flnanclal stat•m•nts whleh glvo a tN• and fglr of lh• stal• of affalrs Of tho eharflobl8 company os al
the end ol each financial year and of Its surplus or deflcit for each flnanciul yeaT in acccrdance ihe requlrements
of Se¢tlon8 394 and 395 and **ich otherwkle compfy with th4 TequlrernEnts of th? Companles Act 2008 rolallng to
nan¢l•l slalem?nls. so far as appll¢abl• to tha Charllablo ¢onTrany.
Ib)
These flnandal st4ternent5 have been pr&parnd In accordance whh tho provlslons applleable lo charitable cvmpanl?$
8ubleLtto the smill companles reglme.
The flnandal 9tatements wpre approvpd by the BDard of Trustees and aulhortsed for188ue on
and wera slgned on Its bohalf by..
23... 4rt/LI t?LL .
A C Smffh- Twustee
The notes fom part ofthese 1Snanchl statements
Page 7

Chlswl¢k Hortl¢uftural And Allotments
SoEl•ty
Notes to the Fln*n¢lal Statements
lorthe YEar Ended 21 Dec¢mb¢r 2026
AGGounllng pollGI•s
Basls of preparing the financl#l statèments
The finan¢lo1 slaternenls of the charltable company, whlch Is a publlc benefit entlty under FRS 102. have been
prepared In accordance wtth the Charitles SORP IFRS 102) 'Accounlng and REportlng by Charftie5'. Stal¢rnenl of
Reeommend¢d appllc8ble to charlles pr¢paTlng Iholr accounts Sn accordance with the FSnanclal Repo￿Trg
standard appllcable the UK and Reput41c ol Ire18nd IFRS 1021 leffectfve 1 January 20191,. Financl81 Reporfrsg
Standard 102 'The Flnandal Reporting Standard applleable In the UK and Reput41c of Ireland, and the Companle6
ALI 2006. Th? finand41 statein•nls have bean pr•paied underthe historical cost convention.
lrtcom•
All Incomlng feBource8 ore Included In the 91alement of finan¢l81 adMlle$ when the th*tty1s entttled lo the In¢ome
and the amount can be quanlmed wtth reasonable accuracy. The followlng spèdflc polldes 8re aP￿lert to portlcular
legorles of Income..
Voluntary ineome Is recelved ty way of gub9¢rlptlon8, grants, d¢nallons and 9M$ and Is Included In full In th¢
Statement of FlnancEal Aclivlties when receivable. Grants. where entlllement Is not condlllonal on the delivery of
speclfic performance by th? chaiity, are recognlsed when the charity becomes un¢¢nditlDnally entllled lo the grant.
Donated soNlc•s and facllhla8 are Induded 8t the vahje to the charity *there this can be quantrfied. Th• value of
servlees pra￿ded by volunl•¢rs has n¢1 b•en Includid In Ihase a¢¢ounts.
Investment kncome18 lficluded when re￿1¥atIo.
Incomlng resources from tharflable Irgdlng oclmty are ac¢ounlod forwhon •am•d.
Incomlng reBource5 from grants, where related to performance and speelflc deUver8ble8, ore accounted for a• the
arty earn8 the rfght lo con81deratlon by ts porfomianu.
ExpendltUT•
Expendllure 1$ r*¢ognl$ed as •118bllty Is InvJrr6d. Exp•ndltur• Inc4ud88 any VAT vthlch cannot fully bo rncover•d,
and IB repDrted ag Part of Ihe expendtture to whleh It relate$',
Costs of gon•yallng fund8 comprise th? Costs 1980cialed attrndln4 votuntary Income and th* ¢05ts of Iradthg
for fvndrablng purpos•s In th¢ tradlng hul,
Charltuble expendlture comprfses those costs Ineurred by the charfty In the dellvery of ac1￿1[el Ind serviceg
for ts beneffclarles. It Indudes both co6ts IhBt con btt aoocaled dlraclty to such adl¥Atles and those costs of an
Indlrect nBture nec•Jsary to support thern.
- Governancè Costs Incl￿8 thoso cojts asgod8t•d m•atlng th• constttuilong14nd St￿lory requlrements of the
c*ttrliy.
All costs fire allocated btheen th? ?xpendtture cRtegDrfeB of the Slatsrnent of Flnandal AcU¥kle$ on a ba819
des￿Ded to refloctthe uBe of the reBourc¢. Costs relaUnB to an aLllvlty are allocated dlr¢cUy, otharn ar8 8PPDrtIDnad
Dn an apprr•prt3te bB¥l¥. Tradlng stock Is oxpvllSQfl In the pgrfjod In vthl¢h It18 purrha$ed.
Tan4lbl¢ Ilxod 4$••t•
FI%￿ asset5 lèxtluding investments) are stated al cost les3 a￿Umulated depreclatlon. The costs of mlnor addltlons
or those costlng below £500 are not e8pftallséd. Déprèclatlon Is providod at rates eAlcu19ted to wr￿e off the cost of
eoch assat over M5 axpedud useful lrfe.
T1XA￿On
The charty15 exempt from corporallon tBX on Its chBrttable actmtles.
Fund 4¢¢ountlng
UnrestrScted funds can be used In uccortance ￿￿th the charltgble obAecths atthe dlscrdlon Df the tru¥tees.
R*strid?d funds can only be used for partlcular restricted purposes within the objects of the ¢harfty. RestrfclloJ8
arlse when spadfféd by tho danor or whan funds ara railéd for particular r6Strfct6d purposes.
Further explanatlon of the nature and purpose of each tund15 Ind￿jed In the notes to the financial ststements.
P8ge 8

Chlswl¢k Hartl¢ultuMI And Allotment*
S￿]*ty
Notes to th• Fln*n¢lal Statem•ntS • eontlnuod
lorthe YeArEndÈd 31 Oecember 2026
Othèr tradlllg a¢tlvitles
2025
2024
Advertfslng
680
870
Inv•Jtment Inrome
2025
2024
D•po$lt ac¢ounl inlereBt
384
512
N•t Incomèll•xp•ndllur•l
Net Incomellexpendlture> h stated after charglngl{c¥•dltlng):
2025
2024
Depr¢dO￿on- owned gs5at8
3,298
3,299
Tru*t••¥' remun•rtlon and b•n•fft
Ther¢ wer? n¢ trusie•s' remunérttlon or othér bentflts for the year ended 31 Oe¢ember 2025 nor for the year èndod
31 De¢ember 2024.
Tru•¢••$' •xp•ns•*
Th•r• ￿re no Iru$l••8' exp•n6•s pald for Iht year ended 31 December 202S nor lor the year ended
31 Dicember2024.
Oov*man¢• G•4t•
Th•8a rolata to the Indepandent •xamlner.
Tinilbl• flx•d 1$8•ts
Tradkng H
Tobles
Trophle8
TotAIs
Co
At 1 Jonuary 2025 and 31 Dec•mb?r 2025
89,053
918
4,800
94,771
D•pr•ol•tlDn
Al 1 January 2025
Chargo for year
89,623
3,23B
567
81
70.180
3.299
Al 31 December 2025
72,861
618
73,479
Net book value
At 31 Dec8mbèr 2028
16.192
300
4.800
21.292
At 31 December 2024
19,430
361
4,800
24,591
Pag8 9

Chlswl¢k H¢ni¢ultural And Aiithments
So¢lety
Nottr$ to the Ftnanclal St•tements * ¢Qlltlnued
for th• Year Ended ai December 2026
Debtor5: Amounts falYn4 due wlthln One year
2025
2024
tjher debtors
3.600
c￿d￿0￿. amounts falllno due wlthln one ye•r
2025
2024
Accrued expen¥e#
1,976
1.80
io.
Mov•ment In funds
N•t
movement
In fund$
At
31112125
Al 111f26
UnrnBtrIctsd lund
Genernl fund
58,989
P.6321
56,357
TOTAL PUND8
68,9B8
(2,8321
66,357
Nel rnovemenl In fund8, Induded In the above are as folow8:
Incomlng
r•source$
Retsources
•xpended
Movimènt
In funds
Unr•5tr1ot•d fundi
Gen•rol fund
33.362
135,994)
12.6321
TOTAL FUND8
33,362
136,994)
{2,6321
Comparallv•s for movement In fundi
Nel
movernent
In funds
At
31112r24
At111124
Unr•Btrlct•d funds
Genernl fund
68.787
202
58.9Bg
TOTAL PUND8
S8,787
202
58,989
Cornparatlv? nel movement In Included In the above are as follows,.
In¢omlng
re¥ourcoi
Resoui¢¢$
•xpond•d
Movement
funds
Unrn8trl¢led fund5
General fvnd
32,291
132,089)
202
TOTAL FUNDS
32,291
132,089)
202
Page10

Chlswlck Hortlcultural And Alotments
SoGl•ty
Notes to the Flnan¢lal Statements - ¢ontlnued
fprthe Year Ended 31 Dt¢ember 2025
10.
Mov•m•nt In funds- ¢ontlnued
A cu¥rent 12 month5 and pFlor yeai 12 months comblned pos#lon 1$ a$ follo￿.
Net
movement
In fund$
At
31112r25
At 111124
Unrestrlctèd fund¥
G•n•ral fund
68,787
,430)
66.3S7
TOTAL PUND8
58,787
P,4?01
66.357
A current year 12 month$ and prlor year 12 rnonth$ combthed net movement In fundB. Induded In th? 8bovB are as
rollowg."
Incomlng
I￿OUr¢09
Resources
eyended
Movemont
In funds
Unr•8trlet•d fund•
Geneial fund
65,853
188,0831
P,430)
TOTAL FUNDS
65.653
168.0831
(2A30>
11.
R•I￿ed party dl•¢losur••
There wero related party tran8aCtlon8 forth& year ended 31 December 2026.
Page11

Chlswlck Hortl¢ultural And Allothiènts
8o¢lety
Oetalled Statement of Rnanclal A¢tlvllles
forth• Y•ar End•d 31 Derember 2026
2026
2024
Inoome alld endowments
Oonailonl and le¥•¢l•$
Donatlons
SubscriptlonB
382
4.048
371
4,391
4,430
4,762
other tradlno a¢tlvltl
Adv•rtlslng
660
870
Inv•xlm•nt Ineom•
D•posit account Intere81
512
Charftabl• #¢tlvltlp
Tradlng sale8
Hortlcult+Jral shows
Educatlonal ￿SIts and IBlk8
other •venlg (Quiz, Sodall
19,112
2,099
780
1.141
18,81S
1,289
seg
BSO
23,132
21,S43
oth•r IN¢prn•
Mlsetrllwneou$ Income
Grantg l HMRC slft ald
780
3,96S
1,587
3,037
4,748
4,604
Totsl In¢omlni r•igurM¥
33,362
32,291
Exp•ndRur•
R•lslng don•tlons and loq4clv¥
Adv•rtl$lng & M8rketlhg
1,000
1,300
Ch•rltable q¢tlvltl•s
Llghl and heal
Cost ol 8ale8
Hortlcuttural Gh0W9
Educarfonil ￿SIts and lalkg
oth¢r events
Good Causos Project
Repglrs & Ren￿015
8ank charge5
Depred8Uon oltsnglt4e fixed aBsets
483
13,056
1,727
2,099
630
1.511
2,79D
646
3,299
451
14,907
959
196
1,099
796
1,718
1,277
3.299
26,140
24,702
Support costs
Governan¢è ¢•8t4
In$uranc¢
Cartr1¢d foTh¥ard
310
310
45
46
Thls page does not forn part ofthe statutory fflnandal 8talemBThts
Page 12

Chlswlck Hortlcullural And Allotments
So¢lety
Detilled Stalement of Flnanclal A¢tlvltles
for the Yeor Ended 31 December 2026
2026
2024
Govom•n¢¢ ro¥ts
rought forward
Light and heal
Telephone
Postage and statsonery
Sundrles
Indépendent •xaminerfs fees
Rént
Bank ch8rg•s
Cl*anln9
Computér ￿18
Entertalnment
310
4B3
174
1,047
2,487
2,040
87
756
1.26ri
140
70
45
301
2.999
.800
115
$47
280
8,854
6,087
Total r880urc85 expended
36,894
32,088
Il•t l•xpondiiuMyln¢om•
12.6321
2￿￿
s page does not fDmi p3rt of the statutory finallclal statetnents
Page13