REGISTF.RED CONIPANV 14UI¥IBER: 6808517 (England Wales)
RF.GISTEKF.D CHARITY NUMBER: 1128592
Report of the Trustees and
Financial Statements for the Year Ended 31st March 2024
for
Mayfield Nurseries

Mayfield Nurseries
Ctrntertts of the FiDaDcial.Staternents
for Ihe Year LDd¢d 31st Nlareh 2024
Page
Report of the Trusteos
Report of the Independent Auditors
9 to 11
Statement of Fln4ncial Activities
12
Balance Sheet
13
Cash Flow Statement
14
Notes to the Cash Flow StAt¢ment
Notes to the Financial Statements
16 10 23

Mayfield Nurseries
Report of th¢ Trustees
for the Year Ended 315t March 2024
The truslc¢s who are a150 dircctors ol Ihc charity for the Purpo￿ of th¢ Companics Acl 21Kb6, prcs¢nl Ihebl fLporl with
the finan¢i£il statcrncnts of th¢ Charity for thc ycar ended 3 Isi Mareh 2024. The w5tces have adopt¢d thL provisions or
AcLDunling and Reporting by CharitLCS.' Slatcmcnl of R¢¢ommcndcd Pra¢iic¢ applicablc to charities pr¢paring ¢IiciT
account5 in acLordancL with thc Financial RctM)rting Standard applicable in thc UK and R¢public of Ireland {FRS 1021
(cl'lcclive l January 20191.
SI'RUCTURE, GOVERNAPICE AND MANAGEMENT
Gov¢rning dociimcnt
-l-h¢ rity is controllcd by ils gov¢rnin8 documcnL a decd of tn￿¢ and Conslituies a limiled ¢onipany. limilcd by
gLiarantcc, as dcflncd by the Companics Act 21M>6.
RF.FLRLNCF. AND ADTrIINISTRATIVE DETAIIS
Rcgistcrcd Company numbcr
6808517 (F.nglfind (Trnd Ivalcs)
Rt%i$tered Charity number
1128592
Registered 0￿7¢¢
15-16 The Avcnuc
Souihilmpion
FI￿￿[npshl[e
S017 IXF
Trustets
L Cairoll
R J Goaier
Appoiiited
17May2021
17 Jan2019
26 May 2021
17 ma￿ 2021
I tkc2021
l Jan 2024
24 Jill 2024
l (kt 2024
Resigned
31 tk"L 2023
12 D¥"i 202.1
31 tk"c 2023
31 Ik"c 2023
18 Apr 2023
8 A Ralini<in
S Grccnh&lgh
8 Arscott
R J Cart¢r
R F Piill¢n
Company Secretar).
Mrs S Ar5CQtt
Aiiditors
SIILLll Sii¢kland
C'.hJilLrLd AcLoLinianis
.8tlÉ liilory Aiidiiors
7 E<151 P;IllaThl
CliichcslLr
Wesi 8iissLx
P019 1-fR

1gyfi¢ld Nurs¢rie5
Report of the'l'rustees
for the Year Ended 31st Marth 2024
STRucfuRE. GOVERNANCE AND MANAGLMb:NT
Mayfi¢ld Nurscries, a subsidiary of Solcnt Mind {¢ompany no. 40(M51￿. chariiy rcgistration no. 1081116), is a charity
and company limitcd by guaranicc.
1.lie company wa5 creaied in Febrnary 2009 in ord¢r to takc ovci the activiii¢S of Solcnt Mind in r¢lalion to MayfJ¢ld
Niirscric5 and ihe samc charitabl¢ objwts to those of Solcnt Mind with the cxwplion of the Ar¢a of Bencfi¢.
Solcni Mind is thc sol¢ m¢inb¢r of M&yfLcld Nurseric& and all appointmcnts of TTUSIc￿ are subjec( ￿ prior ¢onsultation
with and approval ot Sol¢nt Mind.
The wriitcn constitution and govcming document is ihc Mcmornndum Articles of Association.
Thc Trustco% approved ihe decision to Inerge Mayfi¢ld Nurseries inio Sol¢nt Mind a5 at 3 l Dcccmbcr 2023. 1-h¢sc
rinancial 8tatcmcnts refl￿[ the iwclve-month rKriod fTom l April 2023 10 31 MaT¢h 2024.
Siiicc I january 2024 Ihe chariiy has not undertak¢n an)- chariiable aciiviiies at)d li will rcmain donnanl. 'I'hc I'nislccs
r¢signcd as 31 DcLctnbei 2024 in line ￿'1{h th¢ mcrgcr dale. Two Trnstecs R J Carter and R F Pull¢n ivcrc appoinicd to
ov¢rsc¢ the final accoLinls and transfcr of £2ss¢1s io Solini Mind.
REPORTING O.Y OUR PUBLIC BEh'EFIT
Th¢ Trust¢¢s hav¢ Lunsideied how ihe charity complies with its Public Beticfil re4uiremeniS and arc satisficd that Ihc
aclivitics IL chicvLmLnis sc¢ (biit bLlo%v fully dcrnonstratc li0￿. Mayficld Nurscrics COtnplics_
ADMINISTRATION l￿FoRmATIo
ThL day-to-day maiiagLTnLni of ihe ivorK- of thL or8anisalion is dC1cga￿d to thc H¢ad of Social Enierprisc, with Solth)I
Mind providing thc full range of centnl supFK)rt scrviccs. as well as Finan¢¢, Ilunian RcsoiircLs, IT and central
adiniiiislration.
Solcnl Mind's Chi¢f Ex¢¢ulivc. SL7lly ArxolL is thc d¥signated C'4>mpan)' Secretary and was appoinicd on 13 Jun¢ 2Q22.
The folluwing pro1.id￿ scrvices ti) Ihc chaiilablc company during the pcri(Kl of tlie R¢p(irt.'-
AiidilOTS". Shl'cn Siickland, 7 Pallanl, C liichc51CI. W¢sl Susscx. P019 ITR
Bat]kLrs.' Unil}. TrLLS¢ Elank. 4 ljrindl¥y Pl&cc. BLTmLngham. Rl 2JB

Mayfield Nurserles
Report of the l-rustee5
for the Ended 315t M*r¢h 2024
STRUCTUKE, GOVERTr4ANCE Af*D MANAGF.MENT
Trustee traini￿% and appraisal
Thc organisatitkn hs managed rhroitgh a Iloard of TTUSt¢Cs which mects 5 timcs A year. and Mayfield Tntstees join Solent
Mind I'tustLes on Solcnl Mind Subcommitt¥¢s for Financc. Infotmaiion, Risk & Coinpliancc. PLople & Qualily, and
IIu5iness Dcvclopmcnt, which mcci a furth¢r 4 or 5 iimcs cach per ycar. Norni<illy. all nic¢tings would be held ift pcrson,
ai Mayfi¢ld. Ilowcvcr, during 2n23-24, mcctings wer¢ a mixtur¢ of in-pcrson and online. N'ia MS Tcatns or Zootn.
-rh¢ TrLislccs arc able to join with Solcnt Mind rrusiLes for tTainin8 and hayc tho opportunity to undertake other training
and attend confcrLn¢es. All Trustws reccivL￿ an induciioD ivhich includes finanLial and operalioiial Inatters.
The Tnistccs arc ultim1£ tely r¢sFrfJnsible for all the opcrational aclivitics and developments of the organisaiion. Thcy
havc a p)i Iticiilar responsibility foi seuing thc siraiegic dirc£lion and agre¢itig and moniloriThg Ilic impact of policics atbd
praclicc. Thc rLspi)nsibilitics of managcrs and staff for day-￿-daY op¢rdtioDS are sct out in Solcnt Mind's D¢lcgated
Aiithorily PTOLcdiircs.
A(fLliation to ￿'ll￿d, the national #ssocigtion for menial he4ltkn
Solcni Mind is affiliiTrtcd to Mind. the national inLntal licalth charity. as a ￿Cal Mind Associalion. Mind'% Conimuniiy
Pailneiship Agrccmcnl {CPA} was signLxt by Solcnl Mind in March 2015. Over Ihc coiirsc of 2020-21. discussions took
placc with Mind Icading to ihc adoption b). lh¢ SolLnl Mind Iloard ()f t]ic ncw Mind fedcration AgTcemcnl. with cffcci
from 31 March 2021. Nqayficld itself is not wparatL"ly aifiliatcd biit its charilablc objc£ts rcquirc Mayficld io work in
.i.%8QCialion H'iih Mind. Ir) PTactlLe Ihis is discharg￿ tliroEtgh Solcni Mind. I'rLLslCCS hai'c nom. uppmvcd th¢ In¢rgLI of
Ml< yfiLld Niirscrics into thc Solcnl Mind ¢harily ivhich took t￿¢¢t on 31 1)c£cmlKr 2023.
Risk Assessment
Thc 8tralcgic Risk & Opportiinily Rcgisicr is rcvicw¢d qiiartcily, setting out how differcnt risk5 arc asscsscd in t¢rtns uf
probability and si¥nilicaneL. what ILITiedial aciion is in placc, and what Ici'cl of rcsidLial risk is acccplcd. Thc main risk
fTrr MayfiLld in 2023-24 h£25 bccn Ihe rcduction of iniomc frotn Souihatiiplon City Council. ThcT¢ are also issucs with Ihc
I￿71n biiildin&s rwf ivhich ivill rLqlliIL invcsiment lo rLylace.
OWECTIVES AND ACTIVITIES
ThL objects of yflcld Nurwrils as scl oul in oiii M¢mordndiLin of A5s0¢ialion a￿..
'io proniotc thc prcsLtvaiion of m¢nlal hcalih and ￿ assisl iii rcliciffing and T¥habilitating JKrsons suffcring from mciital
(lisordLr or condition% of Lmotitsn311)r InLntal dislrLs9. rLx]uiring advicc OT Iriatm¢ni principally in %oVihL￿1i1pt0n and also
in HampshirL aiid Ix)IdcringT aTLas in association with Mind and in accordance ￿.1¢h thc alllis ()bjccLs of Mind, and ilic
rLliLf of persons ￿.111) iiiipdirLxl InLnbil abilily ivhcihcr TC5uliing ill physical. mcnial or l¢aTniTrg disiibilili&% and PCTSOIIS
5Liffeiing liardship or D¢LThd as a dircci indir¢cl rLsuIi of 5u¢li Condition.

Mayfitld Nurseries
Report of the I'rustees
for the Year L￿ded 3l$t Nlarch 2024
The Mayfield Nurseries Purpose
To providc hortieuliural thcrdpy and w¢lltrKing seryiccs to pcoplc wilh mental health problems, through horticuliiiral
actlvily, p￿r siipportcd wcllbcing a¢tivitics. cngaging with custoTnC￿. and tlwough gaining qualifi¢8tions and training.
To support this through gcn¢rdling inwmc from our gard￿) centrc and carc ￿tri[ opcralions, all of the profits of which
Bo towards our wcllbeing. Ih¢rap¢utic thnd L¥)mmunity activilies.
SigNifieant activities
Retail Operations & Charltablt Income Gener*tion
Mayfi¢ld NiirscTiCS is opcn Mondays to Sundays 9am ￿ 4pm 7 days a week for 51 wL%ks of the ycar for the salc of gaTd¢n
plc1nts, gifts and siindries and ChTislm&% Irees and sea50t￿l dccoraiions in Dcccinb¢f. It has a small cafc serving hot and
Lold drinks, CLikcs and light lunchcs ihal is open daily Iroffl 102m 10 3..30 piii. IL i5 a working nursery wilh (our
gl<isshoii￿s and polyiunnels as w¢ll as d plani cenirL trdding plant stock frotn oih¢r growets and suppliers and a laTgL
rciail offcring sclling garden siindrics, tools. ornaments, coinpost, sc¢ds. fcrti11se￿ and wced trcatnicnts.
The niirscry has a good horticultural reputalion. recciv¢s exccllent f¢¢dback 41bout the qualiiy of plants. has a solid and
growing customLr basc and is wcll supported by th¢ local community.
To support widci fiiTrdraising staff Jnay give tslks to local commilnity groiips including the Women's. Insiitute and Ih
Rotgrians and oihcr WlLniial fiindraising paline￿. Ibis spicads iliL Word aboui IFur eh4lThiy and grows LIUT SUPPOrt ba5C.
WL also work iyith Sollnl Mind's Businc55 tkk'elopi)ient Icam to cngagc ivith cony)ratC P14 rthers in fuiidraising and Iiavc
hlisicd sev¢ral popul<ir voluntary cxpcriences for t¢ains fron) corp)Tatc partners.
l¥lent81 Health, Wellbeing & CommuDltTr' Support Provi51011
i ayfi¥ld offcrs a range of progrnnlmcs to suppvri pcopl¢ who ale cxpcri¢n¢in8orat risk of menial hcalih issues. ID¢llldi118
gruiip-basLd ii'cllb¢ing prognii)nies. hoTticiiltiiral IhLrapy, dcincntia support and supi)ort volunicLrinbi opporliinitics.
PLwple can rcfcr th¢insLIvLS f(Ir support or may bc refcrrcd by anothcr agcncy such as a inenthl hcalih or SO¥iii l ivork
tL<lrn. BeforL joinilluj ￿ progran)In¢, ¢ach pct50n is 8ivLn an individijal asscssTncnt to idcnlily thcir hope5 and ainis ar
%iJiJ cc whcli woiild bc tliL best fonn of suppofi foi thcm_ 'fhc)' atL Ihcn ¢nrollcd tss 1¢ scrvicc user and allocated a iii¢i)Iber
of ivLllbL'ing staff 1¢ s Ihiir kcy worker. %vlw %vill siipport ihcm thioiighoui th¢ir time wilh us.
iiy of uur service iis¢rs lia%'L sLriVi￿ and Lnduring mcnial hcalth issiics, our pctson-ccnircd appr(Jacli lo suppoi"i aiiiis
to hLlp pLoplL not only bclt¥i iindcrstand and nianagL ih¢ir mcntal hcalth b￿1 also cncoiiragL hLlP¢. rcspcct. Liiliural
Iindcr.8tanding. and Ldii¥ational atld 50¢ial needs.
WL r¢cognisL" th411 a rang¥ of faclvrs affect wplc's menthl h¢alih and ivcllb¢ing. and ihai Ilicr¢ is no 'one Si7L fils all.
approiicli ti) siipporfing pLx)ple. Tlie Covid pand¢inic highlighicd social I￿leS siich iL 5 isolaiion and accessibility, and Ilic
Liirrent cosi i)f livillg ol- Lrisis s furthci highlighied thLse problcm5. Wc hii VL bLcn acliv¥ly working 011 hoiv wc C41n
vidLn Lll¥rlLTLiiILnl and rlach oiil to rnoiL pcoplc i¥ho may bL' cxpcricncing or at inci&ised risk of i5suLs iviill ili¢ir iiicnlal
hec11ih. biii ivhi) mic y no¢ lnrol on onL of oiir ¢xisiing piogninn)is of siiptx)n_ To taLklc ihis issiie und siipporl early
inieii'Lniion, arL Ivoikin¥ on a rall¥e ofnciv iniiiaii%-LS w'hich rhis ycar hilVL inclitdcd IhL exp￿1$10￿ t>l'(ILir Lviniiiiinily
b[￿l-dCn1i7g priij¥Ct, Pl£ints liir PeiiplL aLfos5 51)Lial hoiising csl<llL8 in Souihaiiipion: rhc dLI-clopinciil of a<1 Miii's Slicd
Lyri)Iip, and IliL grth%￿l[l t)f oiii deincnlia projcci linkcd lo ii'idci acii%'itlCS 511ch as Ihc Soiitlianiplon D¢iii¢ntjd Fcs111'iil aiid
C'dr¥is in SoLiiliaii)pion siippoil.

Mayfield Nur$eri¢$
Report Of the Trustee5
for the Year Ended 31$t ￿larCh 2024
The wcbsitL mayfieldnurserie$.org.uk, alongsidc soleTr¢mind.tsrg.uk hos a frc5h tLCW look arkd is kcpt up dgic wilh
rclevant contcni. Mayflcld alw increased its ￿Cial mcdia activity and engag¢Tncnt throughout this pCri￿1.
VolMnte¢rs
Ai any one-time Mayficld is USLng al)011125 voliinlccrs alongsid¢ 6 fv11 time and 7 part titne paid staff. VolUn￿er$ are
an indispcnsablc rcsourcc and can providc onL ith on¢ suppon for our most vulncrdblc setvice users. In thi& nine-m(>nih
pcriod MlÉ yficld voliintccrs pr()vidcd approximatcly 3.0(K) hoilrs of servicc.
ACIlIEVE￿lE￿Ts AND PERFORMANCE
For the nin¢ monihs to 3 l Dectrnber 2023
Mayficld supportcd ov¢r 200 pcoplc ihrtsugh our wellbcin& dein¢ntia and horticultural ¢hetapy programmcs. A fiirthcr
700 pcoplc cngag¢d iviih gardcning and wellbeing aciikities throu￿1 our outreath Plants for Peopll progranime, Ivliich
operat¢s in ¢omniuniLios across Souihampion. Scrvi¢e U%fS at Mayficld cnjoy companionship. purposc, hopc and
moiivJiion on rticir own rccovcry joiirncys. Our support and ¢n8agLmenL includes groups and community gardening
opportunitics.
Scn'icc u.%¢rs liavc shown 1< marked inLr¢ase in s¢lf-confidcnce. sell-esteeiii, coping skills. wcllbciJ)g ski115 and social
skills, through Ihcir cngabvcmcnt iviih groups and svpw)Tl, including the v31vable oppothinilics for pcer-to-pccr support.
A niiinber of S¢TI'iCC user5 have incrLasL'd ihe nunib¢r ofhours pcr ii'eek th¢y attend, a t¥5tameThi lo how ccntral M#yficld
is in ihcir lives and hoiv muLh they gc¢ oui of aiieDding. Througli Ilic ￿elIbeIng progiamme, servicc users cali choose to
pariicipaic in groiipsand scssiutLS ihai meei ihLirp3iticiilar n¢¢ds or interests. ensurin¥ thL1tcach pctson's recoi'cry joumcy
is rc¢ognis¢d and thc siipporl is appropriarL for their unique ￿eL￿5 alld aims.
Plants For Pcople, our coi)Itnunily outreach prOgraMn￿ Continued wilh its expanded cngagetncrtl and outrcach work in
thc ye¢?r. working in coniinunilies #cross Soiiihainpton includitJ¥ Nllllbl￿k, HolyrLxYI, Wcslon, Lanbcrya '] (kwcrs.
Thomhill. Shirlly and Sholing. Around 700 pLoplL look part in a rollin8 pio¥ramnTrc of aclivitics and cv¢nls a¢TOS5 IIIC
ycai. gciiing involvld in gardcning and improi'ing ihe oiiidoor spaLLS 111 Ilicir oivtt neighboiirhixKls. wliethcr Ilicy aTC
alrlic dy a kccn groivLr or hdvL iievei taken an inferL's1 in gardining bcforc. I'h¢sc projccts cDgagc rLqidcnis wlio m42y
neiier havc iakcn int¢r¢st it] Ilieir conimunity or aTLa befor¢. help ilicin io iealisc goals and Ic41m hoiv hTrrticiilh]rc can
bL aLhievcd <inywherc. in¢ludinb dieii oli'n kitchen ivindowsills, makLJig il H¢ccssiblc to CVLryOll¢. F.ngcigcnient al the
nLiv sitcs has becn gwood and N'siditils dre shom'ing a kLen inrL'icsl in this projcci and thcir imincdiatc cominunity. Sadly
fundinLy for this ptujeLI %vill Lnd in 2024 duL lo SouihatNplon Ciiy Council funding cuts.
Oiir Di¥ilEII Skills ProjcLt. mn joiThtly beiiiccn Solent Mind and Mayficld NILiTseries. Jnak¢s a signiflcanl diffLrencc lth tlic
li￿.¢5 ()f PLopIL who hid prcvioiisly bcLn di¥ilally Lxcludid. Thc proj¢ct offcrs a bcginii¢rs coiirsc. focuscd 01) CllL?blin
P¥opl¥ lo bc ablL Io LiSC and liike ad¥antLigc of di¥ilal oppviluni(J¢s in ihcir cvct)'day liv￿ sucli as onlinL b<inking.
shopping, booking appuininicnis Jiid str¢aming. Pl￿p]e can bling ihcir oivii dcvicc5 and re¢¢ivc b¢spokc siipport 10 Icarn
liow to iisc Iheni or ian10lL n a dcwiLL froni th¢ projLxt_ A ivLckly dTOP-In s¢ssion also givcs Ihc ¢han¥¢ for anyonc l(} coinc
and gTiiI bispokc adi'ici and help ii'iih ajiyihinb digi l￿1. The PTojccI rccLiv¢s Lxccllcnt fccdba¢k aiid is in high dcin¢ind.
Lxpandiiigi 11% offcr to dLlii'Lr toiiisL's in cotiiiiiuntly vcnues lo Iiic¥i dcm£2nd.
Thc SOClcl1 LntLrprisc ilciii¥nt of Ml4 yfiLld Nurseri¥￿ ho2sconliniLcd, incliidiii8conliniied dci'Llvptncni of OliT gardcn ccntrL'
10 iIILliidc u w'idLf t)l-i)roduil liiils. Ollering LakLs fwti) IIKdl b￿lkcr$ alongsidL .? rangc of hoi and c(Ild driiik5, ICL
LrLaiiis <lnd SLindiTh iLlies tliL fi lias 4ilrLady prvvLd lu be k¢ry populdr iNiili ¢11sioniLrs and ilic 1￿Cl￿ l. Itcn)S L11 n bc cnjnyLd
Ill OUT Ind(x>i Jnd ouidoor SL11 liiiLT aiL4lS Lll Lan bl" t1￿ kcn aii-4iJ ith cnjoy al h()iiic or iii IliL gkrLTriinds of M<iyfield I'k.

Mayfield Nurs¢ries
Report of the Trustees
for the Year Lnded 3151 ￿l￿rth 2024
FUTURE PLANS
Tlie decision to mergc Mayficld back into Solffll Mind providcs itnpiov£4 finan¢ial susiaiThabilily to build on the suc¢¢s5eS
and impl¢ ct of rcecnl ycars and t() coniinuc ihc csthblishcd and ambitious plans for the coining monih and ycats. 10 Tcach
and support more pcoplc who arc ¢xpcricncing or a risk oran issue with thcir mentsl h¢alih. To a¢hi¢vc this, wc will..
Increasc our commiinity a¢tlVLty. in particular opportunilies for ihose living in our irnmcdiate communitics w]M)
are cing depTivation
Continue 10 devclop and deliver our w¢llbcing groups and activities
Develop mor¢ supwrt foi people aff¢ciLd by the cosi-of-living crisi5
OfFcT a widcr rangc of opportuniri¢5 for thusc looking for horticulturnl thcrapy andlor Slipport￿ voluntccring
in¢rcasc our work around susiainability and cnvironm¢ntsl causcs.
To cnciblc us io do thts, wc rtim io SC¢UTe futther dLvelop our Sales income. Wc will do this by."
Continiiing lo build our garden LcnlTe and cdf¢ offer. in turn in¢r¢asin8 iiicomc
Increasing oiir m41tkLling £111d cotnn)uJii¢aiions ￿'ork lo rcach a wid¢r rangc of ]wplc. incieasib)g footfall and salcs.
t)Ivcrsifying our sales approa¢hcs, including online salcs
xiinising usc of Ihe Mayfield siie
Continuing lo develop our r¢lJtion5hips with corporatc partners and ￿lsIn¢sS
FINANCIAL REI'IEM,
Revlew of the year
Toiiil Nci DLfi¢it for IhL nine inonth period lip io incrgcr aTnouni¢d to £35.ncTr5 compared io a defiehl of £18.175 in
2022123.
This dLficii rcflec15 th¢ acLtsiiniing ￿Sition al datc of mcrgcr and doL'S noi TcflcLI a nomial full ybar in¢luding spring
tra(ling und groii'ih in ilie calé aLti%'itLLS whicli coniit)ucd aficr mcig¢r. Thc mLT¥Lr coincs ai a tiinc of conlinucd
invcsttntni In rhc faeilitiLs at Nlayfi¢ld as w'cll a5 Ih¢ Lotnpletion ola niLm￿r of siiccLssful PlOjLClS. Tlic nci* SolLnl Mind
stralL¥y will Loniiniic lo rLvicii' incoiiiL OPPOTlunilics and 10 ralionalise exp¢￿illI￿L li) dclivcT bcsl I'aliie foT iiioncy
IncominE Resources for the Ye*r
GTOSS incomc fur IhL nine Jni)nihs lolallcd £524.202 comparLd to l678,696 for the full yC41r 2022123.
Ikc 2023
£59.621
£277,318
£187.2C)3
Voluiiiiiry InLOlllL and Fundraisin¥
Plani. Cafc Sal¥s aiid Oihir Incomc
HoTiiciiliiiral Th¢rapy and Training
£11,201b
£270,125
£397,371
T(Il:Il
£524,2Q?
£()78,69
Resouyees Expended
RisE)iirrLS LKPLI)did li)r thi niiiL IllIHlths lo1￿711￿￿ £5_59.2(17 COlliPcirLd 10 £69(1.871 ith 2Q?2123. This iliLliidL￿ glranls,
iotiir4icl% dnd Ir<idingi JLtivily lli Illl JiiirsLry.
CJpital Expeiiditure
11)Iial Lxpcndiiiiri ol-E449 lor pliinl iirMI 11174 Chincr￿ ivds inciirrcd diiring the ythir WliP4TrTcd (o £19.881 in ?2121.

Maylleld Nurserie$
Report of the 'l'rusfees
for the Year Ended 31st March 2024
Fund$
Tulal fiinds as at 31 MatLh 2024 arc £108.281 compared to £143.347 opcning fuKds. This reduction rcflects thc drop in
cash held Illic tu ihc d¢ficil in ycar. All funds hcld arc wiihin iinr¢siri¢t¢d funds. RestriclLxl funds Icccivcd wcrc sp¢nt as
Ihcy were rc¢eiv¢d S they fundcd thc ongoing activiiics including th¢ Digital Skills projccl and investmLnt in thc
buildin8s. Thc iinr¥striclcd funds will continisc to bc used w inv¢st in Mayfi¢ld (iatdcn C<ntyc aflcr thc mcrger inlo Solcnl
Mind £lnd a proJLCt lo rcplacc the ri)of is alrcady appn)vcd.
Reserye P•licy
Duc to thc tratlsfcr of all c1CtIVilies and th¢ as5cts and liabililies of the charit). lo Soleni Mind and that since that date th¢
charity 15 Considcred ¢0 bL domiant th¢￿ is no Icqiiitcmcnl ￿ hold rcscrvcs or to havc a r¢servcs policy.
INFORP*lATION PROVIDED TO AUDITORS
All of ihe ciirr¢nl t)irc¢tDrs have takcn all thL sicps Ihey oughi io liavc taken til makL dicmsclvc5 awaFC of any rLlcvant
infi)nn471ion, (as dufin¢d by scctian 418 ofihe Companiis Act 2006). nccdcd by ihc Cliarilablc company's auditors for the
piirposes of Iheir aiidit and lo cslablish ihai ihe aiidilors are awar¢ of thal infornialion. The DiTccIoT5 arL' not awarc of any
relevant audii infonnation of which tknc tsudiiors are unawar¢_

Mayfield Nurseries
Report of the Trustees
for the Yegr Ended 3151 March 2024
STATEMENT OF TRUSTEES, RLSPOINSIBILITILS
ThL Irusi¢¥s (Ivho arc also ihe direclors of Mayflcld Nurs¢ri¢s for the purposcs of company law) are r¢sponsible for
prcparing ilic Rcport of ihL-I'rustces and thc fiTraDcial staitymcnis in ac¢ordan¢c wilh appliLiL ble law and Unilcd Kingdom
Accounting Standards IUniLed Kingdom Gcn¢rdlly A¢cKpt¢d Accoiinting PrdCticc)_
Conipany law requir¢s the (rustecs to preparc finan¢ial statcmcnls for cach fiThancial year whiLh give a true and fair view
olthe slate of affairs ot'the charitablL company and of thc incoming r¢souTCC5 and applicaiiun of resources. Including the
ip¢oih¢ and ¢KpcndittLrc. ol Ihc charitabl¢ company for Ihat pcriiNI. In ptep)ring ihosL. financial 5taiem¢nls, the Irustccs
are rcqilircd io
sclccl siiitable a¢couniing policics and ihen apply thcm consi51enily:
obscTYL thc mcihods and principlcs in ihc Charity SORP-
make jiidgcmcn¢s and Lsiiniatcs thai are rcasonJblL and prudeni.
PTepcirc the financial staicments on thc going conccrn basis w)less il 15 inappropriaie tl) pr¢sume that thc charitabl¢
conipany will coDtinuc in busine&8.
Thc IruslCC% are responsible for kLcping propcr a¢¢ounting records which disclos¢ with rcasonablL accuracy al any lime
th¢ financial posilion of thc chariliiblL company and io enable (hem lo ensurc Ilthl ihc financi1¢ l siatcmcnls comply with
tliu Q)mpanics Act 21J06. 1.licy arL <ilso r¢sw)Iisibl¢ lor safeguarding the asscls of thc chari18blc cojiipany and hcncc for
thking rc41sonablc stcps for thL prevcniion and dct¢ction of frnud and oihcr ittcgularities.
In so far as Ihc ¢NsteLs ar¢ aware..
therc is no relcvanl aiidil infomiaison of ivhich ihe chaiilable company'5 auditors arc unawarc- and
IhL ttusiecs havc tsikcn all stcps iliai iliby ou¥hi io havL (akcn lo rnakc tIicm5clvo8 aworc of any r¢l¢vanl Audii
infotn)alion and Lo ¥5tablish iha¢ ilili iiidilors are awarc ori1￿1 iiiformalion.
AIIDITORS
As th¢ charity 15 consid¢r¢d to bc donnant ilierc is no rLWiiilCtncni to app)inl Auditors atld following thc approval or
thus¢ fJndn¢ial s(atements Sh¢Ln Sticklind will resign as Auditots.
Appri)vcd by ordcr of(hL rd of truslecs on .251h S¢piLnI￿r 2024 and sign¢d on ils iKI)alf by..
J,1 wiJknfv
Jolill WildLi%pin C"h4?IT ol thL Iloiird.

Report of tbe IndependeTri Auditors to the M¢m￿r$ of
i ayfield N'ur5eTies
Opiiiio
WL. have auditLd the financial staiLments of Mayfjeld Nurscrics (the 'charithblc coThpath￿l for thc ycar cndcd
3151 MaTLh 2024 which Loniprise ihL Suicment of Financial ACti￿.)tiCs. Ihe Balance Sli¢¢l, thc Cash Flow Statcimcnl and
noic$ 10 ihL linancial ststements, including a suininary of significant ac£x)unling polic￿S_ l-h¢ financial rLponing
(iaincwork IhaihasiKY'n appliid in Ih¢ir prLpaialion lsapplicablc la￿ and Uni*d Kin8doTll Ac¢ounting Stand41rds Iunitcd
Kingdom GenLrally Ac¢¢pl¢d Ac¢ounling Practice).
In OL￿ opinion the financial statcments..
give a true and fair vicw of thc state of the chariiable company's affairs as ai 3 1st MaTch 2023 artd of its incoming
rtEoiirces and appli¢ation of resources. including ils incomc dnd ¢xp¢Thditiiic. for th¢ ycar thcn cndcd-
have been ptopcrly prepared in ai¢ord2nce with United Kingdvm Gcncrally Accq>tcd Ac¢ounling Practice- and
have been prcparcd in accordance with the r¢quircmcnls of thc Colnpanies Aci 2(M)6.
Basis for opinion
Wc condiiclcd our aiidit in a¢roidanc¢ ivith IDtcrnalional Standard5 on Audiling {UK) IISAS (UK)) and appliLdble18Iv.
Oiir responsibilities iindcr Ihtss¢ siaDdards arc furthcr dc5Ctibcd in Ihe Auditor5, rcsponsibiliiics for the audii of the
rinancial st14 Icmcnls Seclion of oiir rworl. WL arc indcpcndcnl olihc chariiablc conipany in accordance with thL etliical
r¥qiiiTcinenls ¢hat rc r¢lci'ani 10 oiir aiEdit of thc financial 5t411em¢nts in Ihc UK, including Ili¢ FRC'S Ethical Sundard.
and iyc have fiiifillcd our oihcr cihi¢al r¢sponsibilities in a¢COTdanLL widi Ihcs¥ rcquirements. We b¢lieve ihai ihe aiidil
evidcnec wc have oblaincd is sufficient and appr(yriatc to provide a basis for oui opinion.
c.onclusions relating to going concer
In <111diling Ihc financial sraiLm¢nts, Iv¢ havc ctbncludcd ihai ihe inisiecs. lls¢ of the going coDcorn basis ofaccoLinling in
the prep<lrntion of thc Iin<incial 8tai¢mints LS appropiiaic.
Bic 5cd on the Work ivc h<)ve pcrfomicd. wc haN'c nDI idcnlifiLXt any mawial unccrtainlies rclaling to evciits or Londilion5
thc11, Lndividually or colleciivcly. Inc2y cast significanl doubl on the chi£ rithblc cotthpanys ability to iontinuc as going
eonccrn foT a period of cil1&1St iwelY¢ months from iyhen the financial sthiemcThls <ire audiorised for issiie.
Oiir rcspon5ibililics and thc res￿)nsIbIlitI¢5 of thc Irusices with Icspcci lo going conLcm arL, describ¢d iii Ilic tclcvaiil
scctions of thi5 rcport.
Other inlorm#ii•n
-I"h¢ triislocs iirc rCsi)on.￿1b[C for ihc oihcr inforniatinn. Thc other infvmiaiion ¢ompri5es thc inftsmialioii inclildcd in Ilic
AnJiii2L l Rcpori. oth¢r tli2£ n Ihc finanLial siaicni¢nts and our Repoti vf ihe Indep¢nd¥i)i Audiiors IhLicon.
Oiiropinion on th¢ financial Si£2tCTnents docs not coycr th¢ othcr infotmaiion and, except lo the extcni otherivis¢ cxplicitly
Slciled IN oiir rLPOn. Iv¢ do noi Lxpress any fom) of assurgiice conclusion Ihcrnn.
In coi)ncciioi) willi our audit of ihe financi1¢ I siaicmcnts. our rcsp(Trnsibility IS 10 Tead ihl odier iThfonnalion and, in doinb
so, ¢onsi(Icr ivhcihcr Ihe oihcr inforn)ation is maicriall). inconsisicnl wilh ihL financial slatcincnls OT oiir kjiowlcdgc
()bi<iincd in ihc aiidit or oiherwisc ppcars io be inaicriiill). iiijsstai¢￿. If ivv idcniify sucl) ti)aleric11 inconsisi¥n¢ics or
pp*rLnl Ill<llLTl<il inisshiicn)cnis. WL arc tlyuired iu dLicmiinL ii,hcther ihis ¥ives risc 10 a ii)alcrial mis51<ilLiiieiil in IIIL
riniinLial S11< ILIt)Lnts tliemscliL5. If, biscd ihc ￿ork IVL h&i'¥ pcifLifniLd, we ¢oncludL Ilicil IIILtc is a i)iatcrial
niiS51iilLinLnl i)f this oihlr inlorniaiion. wc rL4uiILd its riwin ihal fact. We liavL nolhink 10 ILPOTI in Iliis TLbT£ird.
()pinions other mlltiers prescribed bv the Compallits .4¢121106
In oiir 01?inion. bLls¢d on Il)c il'urk iindifi£TrkLti in Ilic colltx Lif IliL
Ihc infi)riii¢llti)ii givLn iii thL Repom ol-lhc Trusl¢is for ihc finJnci¢l1 yur %vhi¥li Ili¥ finallLlil1 siaicJiiLJils i)rcpiirL
t]ii RLpi)ri (>f IliL Ti'll￿tLeS h41S bcLn prLWcifLd in CLord14 llCL Ivltli appliciibl¢ legal requircmen(S.

Report of the Ind¢p¢ndent Auditors to the Members Df
Mavfield Nurseries
Matters which we Are requirtd to report by exception
In Ihc light of th¢ knowlcdgL and und¢rsianding ofihc Lhaiitabl¢ company arwj its ¢nvirollmeni obtaincd in the COUTS¢ of
thc audit, we havty not idcnlificd mat¢rial misslatemcnt5 in th¢ RLPOrt of thc l-Tuste￿.
Wc hav¢ nothing lo rL￿)ll in respect of the following matters whcrc ihc compani￿ Aci 2W6 r¢qui￿$ us io report to you
if, ID oiir opinion..
ad¥quate ￿COUnting records have noi bccn kept or r¢turns adequatc forouraudit havc not kcn ILYeived fToni branches
not vi%it£d by us,. or
the financial statcmcn15'1rL not in agrccmcnt with thc accounting rwoids #nd r¢tums,' or
ccrlain disclosiircs of Iru5tees' rLxnunernLign spcclri￿ by law &r¢ not madc. or
wc have not rc¢eiv¢d all Ihc Inforrnaiion and cxplanalions WL rcqiiir¢ for our audit: or
the Iruslccs wcre no¢ cniitled Lo take adyanlage of th¢ small companies cxcmption from thc requirement to prLp<ire a
Slrfjtcgic Report or in PlLparing the Reporl ofthe Tn￿ll￿S.
Ile$pon$ibilities of trustees
A4 cxplaincd morc fiilly in the Sraicment of Trusiees. Responsibilstics. the 1t7￿¢£S (who )rc also thc directors of thc
¢h¢irilahlc ¢ompany foi thc PUTPOS(s of company law) are responsible for thc preparation of the financial sialcmcnls and
for bcing sali%ficd that they giwc a truc and fuir view. aThl for such intemal control as ¢be iruslces dcteTTninc is nwes￿ry
to Lnabl¢ thc prcpanlion or rinan¢i2£ I slatcincnts Itthi aru (￿e from inaicrial missialcnicnl, Ivli¢tlicr duc 10 fraiid or c￿0[.
In prcparing thc financial siaicments. rhc lrnstees a￿. responsible forassessing Ihc charitablc ¢4)mpany's abiliry to cDntinuc
S li going coneeTn. disclosing. as applicable, niaii¢rs rclatLY] to gving conccrn and using Ihc 8oithg Loncmi basis of
accoiinting iinlc&8 the tiuSic￿ ciihcr in(cnd ￿ liquidaie th¢ charitsblc company OT to ccasc opcrations, or havc no rcalistic
c Iicmativc bLLI to do so.
Our responsibilities for the audit of the fffinartC141 stat¢mellts
Oiir objcctlVty8 arc t(1 obtain rc<isonabl¥ assuranLL Jboul ii.liuthLr Ihc financial ￿ateMents as a wholc aTC fTCC from inllt¢rial
miss147tcinLnt. whcihci due 10 fraud or ¢rror. and io issiie 2 RLPOti of Ihc liidcpendcnt Auditors that iiicliides oiir opinion.
Rcason?L bl¢ assiiTancc is a high levcl of &ssuran¢e, biii is not a guarantcc tha¢ an audit cot¥Juctcd in accordance with ISAS
(UK) Ivill alivays dLtcct a n141tcricil n)i&%ldtLItlLn¢ whLn il Lxlsts. IMisslalLmLnLs can arisL from fraiid or Lffor and are
¢ohsidcrLd matcricTrl if, individu.llly or in ihc a￿[￿gare, Ih¢J could reasonably bc cxpccied to infliiwce Ihc economic
deLisions of iisers tak¢n on thc b<L%iS of ih¢s¢ financia] Str￿nIc￿ls_
Tlie Lxient io i%hich ixir pr(Trccdu¥es arL capable of dciecling irrLgulaTiIics. ItKluding fraud is dciailcd klow..
IrrcgLilciri(ics. including fraiid. rc instanLes of non-coniplianlc willi laws Hnd rcgLilations. We design proccduiLs in line
i'ith aiir rLsponsibiliii¢s. oiitlincd 2L bovL, io d¢t¢ct in2L Icrial Ini&sialcnicnls in rLspLci of iTrcgiilariliLs, including fTiL ud. Tlii
cxl¢nt lo ivhitli our prnKcdiircs arL Lapable of dLI¢Lling¥ irrLgularillCS. including fr&i41 is dciailcd Ek'low..
Audititkg Ihc risk. of m11 nag¥m¢nt ovcrridt of controls inclijding ihrough tcsling journal cntries and otlicr adJI￿ti)Ients
for LlppropriaicnLSS. and evJluating7 tlic bLisin¢5s rationale of518nifi¢tinl Iransacti(Ins L)ut8ide ilic nom1al COIITSC of bii%iness.
Dis¢ii%s mi2ttcrs <1roiind non-ctsn)plianiL w'illi lams and rLgiilalions and liow fralid may oc¢ur incliiding asscssincnl ol.
hoiv nd ii'hcrc Ihc fin11 Trcial SUiiniLnis ivkniy bL' 51Lsccpliblc 10 frii I￿.
Audiiing Ilic risk. of man<i¥LmLni oi'LrridL ol- ¢oi)Irols Jncluding tlir()ugli Icslin8 jouniii l eniri¢s aiid oiliL T cidjiisiincnls
I'or appropri£2tcncss, and cvalithiing ili¢ busit)Lss niional¥ of significanl lrnt)sactions tsuisidc Ilic norinal ¢L)Iirsc (Trf busiiicss.
A fiirilier dLscriptii)n of i)ur [LSPO￿5lbIliIlLs for Ihl aiillii ot'ihc lin￿lnCIaI Sial¢iiicnt5 15 locaiLd on ilic Fiiiancial Reporlinb
C'iiiinLIl's }￿lb￿l(L at ii'ivii.fri.iTrrg.uki41udilorsrLsWJ15ibililj¥S.-I'liis dcsciipliots fonns Pi< rt of oiir Rcporl of ihc IndLWLndLiit
Aiidil()ts.
Pd&JL In

R¢poi'l of the Indepen(lent Auditor5 to thc Members of
laTrficld Nurs¢rie$
Use of our report
1-1115 r¥pvri is 11)adc solLly to Ihc LhariiablL COillPL2ny'S membL'rs. a b(Mly. in acLordanc¢ wi¢h C haplcr l ol Part 16 ol
IIIL C'I)IllP£Trni¢% Aci 21￿1￿. Oiir iidil ￿.￿rk lias bccn UndLrt7￿ ken so ihal we niighi 51aiL to iIiL Lhariiablc compdlly'% tii¢tiibcrs
IhosL iiiaii¥rs WL c fL rcquirLd ii) siale 10 ih¢ni In ￿ludI10[5. rL'port and for nooihLr PLirposc. I'O IliL fullcsl cxtLnl pcriiiillcd
by laiv, Ivc do nLII c1LLCPi or assiinic rcsponsibilily io anyonc oihLr than IhL" i11￿1[lIabIl <oJiipany and il)¢ cliaril<iblL
Li)Inpan￿S mem
LTS as a b(x4y, ftsr Oilf rilldil w'otk, for Ihis rLPOti. 01 for Ihi 14)inioI)s WL havL fonncd.
P41111 Wright F'CA DChA (SLnior Si£11UiOry Audiloi)
lor on hcliall-of Shlcn SIiLkland
Ch¢ifiLrcd Accoiinlants
Stcltiiiory Aiiditors
Chi¢licslLr
W¢sl Sus%cx
Pn19 1"I'R
atc..

Mayfield Nurseries
StatemeTht of FiNanti81 Activities
for the Year Ended 31st Marcll 2024
2024
Total
funds
2023
Tolknl
lunds
Unrcsirictcd
lunds
Reslrici¢d
lunds
Nvies
lTr*'COME AND EYDOM'MENTS Fil0￿1
J)onations and legacics
59.621
59,621
11,21)0
Charitible activitles
Thcrapy &'l'raining
162.287
24,977
187263
397,371
Oih¢r trading aclivitie5
277.318
277.318
270.125
I'otal
499.225
24.977
524,202
678,696
EXPENDITURE ON
Raising funds
10.958
10,958
Charitable aetivitles
I'h¢rapy & 1'rainin8 spcnd
160,043
75.005
235,047
528,71J
Other trading aeiivities
313.262
313,2(Tr2
167.(K)8
484.263
75.(M)5
559,268
696.871
Nkl. INC0￿1￿1{￿XPTr.ND1I'bR Tr.)
14.962
(50.028)
{35.0661
{18,175)
REC'ONCILIATION OF FUNDS
Toial fiinds broiiglil fOrnv￿lrd
50.028
143.347
161.522
TO'fAL FUNDS CARRIED Tr'()RII'ARD
108.281
108,281
143,347
l ?

Mayfield Nurstries
Balance Sheet
31st ￿larch 2024
Unrestricted
funds
Rc51tici¢d
funds
Tot81
lunds
Toial
fiinds
Notes
FIXED ASSETS
Tangibl¢ ass¢ts
57.752
CURRENT ASSETS
Siocks
Debtors
Inlcrconipany balanc¢
Cash ai bank
12
65.665
23,927
108281
108.281
61,534
108,2RI
108.281
151.126
CIIF,DITOR5
Amounts falling diic within onc yC¢1f
14
165,531)
NET CURItF.NT ASSETS
108.281
108,281
85.595
TOTAL ASSETS LESS CURRENT
.IABILITIES
10828
108.2%1
143,347
NET ASSETS
108,281
108.281
143.347
FUYI DS
Ujircstrictcd filnds
Rc51riclLd I'iinds
15
108281
93,319
50.028
I'OTAI. b'UNDS
108,281
143,347
ThLsL fJJidti¢ial stalLtnLnls 1141ve bcL'n prcp£2fLd in accordancc witli ih¢ provisions 11 pplicabl¢ lo charilciblc Comp￿17¢$
siibjicl fi) thL siiiall Loiiipanics r¥giine.
ThL fin<inL11< I st8icinLnts Th'erc appi0%.L￿ by IhL rd of Tn151ccs and authoriscd foi issuc on 25 S¢ptcinbci 2024 aiid
%'Lri' signld lin lis trK'hcl11' by..
J J wIIKr--
Jol)n WildLrspin Cliiiir lif IIIL 14011 rd.

M*yfield Nurseries
Cash Flow Stalement
for the Year Ended 3 I. Nlarch 2024
2024
2023
Notes
C*5h flows frorn operatill% aetivitie5
sli genLratcd from operations
161,5341
{32,512)
Nct L1( sh used in opcratirtg ac¢ivi¢lCS
{61 534)
(J2.512)
C4s1i nows from invcsting %clivitie5
Purchas¢ of tangible fixed aswts
19,881
Ncl cash Llscd in investing activities
{19,881}
Change in ¢ash and ea$h equiv#lent$ in
the reportinK period
Cash and cash equivalents at the
be£innlng of the reportinE period
{61,5341
152.393)
61.534
113,927
Cash a¥bd cthsh efjuivalents at the end of
the reporting pcriod
61.534
igl 14

Mlyfield Nurseries
Notes to the Cash TrloTrY Stateme￿1
for the Year Lnded 31st IIIArth 2024
IIECONCILIATION OF NET IEXPEWDII'UREIIINCV￿IL'j'o F*'ETCASII bLOW FROM
OPERATIliG AcfiviTIES
2024
2023
Net l¢xpenditure)lineome for the reporting period (as per the
Statement of Tr'in4n¢ial A¢tivities>
Adjustments for:
Depiecialion charges
Ltsss on disposal (Jf fixcd asscts
DLYrcas¢llill¢rcascl in slocks
DLcr¢as¢llincrcascl in dcbioF5
DLcrLasc in crcdilor5
(35,066)
118,175)
12.497
57.752
65.665
{84.354)
65.532
1,334
43,653
81821)
Iyet cash used In operations
(61,5341
132,512)
Movcmcnts r¢fl¢ct Ihc transfLI of assets and liabiliii¢s io Sol¢nt Mind
ANALYSIS OF CHANGES IN NET FUND.S
At 1.4.23
Cash flow
Ai313.24
Net C*8h
Cash ai b<ink
61.534
61.5341
Total
61,534

Mayfield Nurseries
Notes ¢0 the Tr'inan¢ial.Statem¢nt$
for the Year Ended 3 1st March 2024
ACCOUNTING POLICIES
Basis of preparin% the financial statern¢nts
ThL financial sial¢iii¢nls of th¢ charitable company, which is a pijblir b¢nLfil cniity iindcr TrRS 102, havc bccn
prLp3rLd in a¢¢ordaTh¢¢ witli the Cliari(ies SORP IFRS 1021 'ACcou￿tIng artd Rwrling by Chariiics.. Statcmcnl
of R¢¢omm¢nd¢d PraeticL applicable lo charitlC5 prcparhng thcir accounts in accordan¢c wilh tlic financial
Reporting Standard applicable in ille UK atsd Republic oflr¢land11.'RS 102) {cffcitivc l Janiiary 2019)., Financial
Reporting SthndHrd 102 "fhe Financial Repotting Sikndard applicablL Ln thc UK and Rcpublic of Ircland, and ihc
CoInpanics Act 2006. The financial slaicmcnls havc kcn prepared undci thc historical ¢05t convcniion.
INeome
All incotnc is rc¢ognised in th¢ Staiement of Financial Activitlcs oncc the charity h&s cntitlemeni io thc funds, it
is probablc that Ilic incom¢ ivill Ix rcccivcd and thc aniount can bc imeasurcd rcliabl).
Lxpenditiire
l.iabililics arc rccognised as cxpcndih]rL a5 soon #5 thcrc is a Icgal or constructive obligation comniitting ihe
chc1rily to thill ¢xpcndtlllW. tt is probablL that a transfcr of L%onomi¢ bcncfiis will ￿ rL4uircd in sciil¢m¢nt dnd
thc amoiinl of th¢ obliglL tion can bc mcasurcd rcliably. Expcnditure is acci)LinlLd for on an a¢cruals basis atbd lias
bccn classificd iindcr hcadings that aggiegiilc all cosi rela￿d io thc calcgory. Whcre costs cann(Il bc directly
,2(Iribiiicd to particular h¢adings, Ihcy have ￿en alIL￿￿j io aciiviiils on a basis Lonsisl¢nl willi t]ie use of
rwiirces.
Tangible filed ll$sets
Dcprcciation is proi'idcd at the following thnnual raies in olllcr io writc off cach asseiover its csliJn&lLd 11scful life.
Stocks
Si()eks 41fL V<ilued 111 thc lowcr of cost and net rcthlisttblc value. after Inaking du¢ allowan￿. for obsoleic and sloiv-
moving itcms.
Taxatlon
Tlie charily is exempi froin corpordiion tax on its chaiiiable aCliviii(s.
Fund aeeounting
Unrcstriclcd funds can be iiscd in iiccordoncc ivith t]1¥ charilablc objccilv￿ at Ihc diKrLlii)n of ihL ifiisicLS.
Rcstrictcd fiinds can utlly k, lISL￿d lor particulL2r rcslriclcd purposes iviihin iliL Iibj¢¢ls of Ilit c1i41riiy. Rcsirsclions
aris¢ ivhcn 5pccifiLd IhL thTrnor 01 Ivhen funds ar¢ raiwd for parlicular ILSlriclcd purposes.
Furihvr tyxplanati(In of ihc nalurc and PLirtM)sc of ￿ch fund is includLyI iii ihe noics lo Illl finaiicidl sialclliciils.
P:ii-¥ l (Tr

Mayfield Nurserie5
l¥iOtes to the Fin*n¢ial Statements- continued
for the Year Emd¢(131st P+lar£h 21124
DONATIONS Af4D LEGACIES
2024
2023
Donations
Gifts in kind
Fundraising income
45,392
13,293
937
4.940
6,260
59,621
11,2(K)
OTHER TRADIPIG AcfIviTIES
2024
2023
Plc1nl and C'afc Sales
Lcasalroojn hirc
276.718
60Q
268.850
.275
277.J18
270,125
INcO￿lF. FROM CFIARITABLE ACTIN'ITIES
2024
Activity
Th¢rapy & Tnining
Grants
187,263
397.371
2024
2023
Soiithainpton Cit). Council
NFIS Soiiihanipion CCG
Communily Fund
Soiithknrn Hcaltl) NHS Trust
Mind
RC
Hampsliirc and Isle of Wiglit Con)JMUlhlt)' Foun(Lition
.SovcrLign Flousing Ass(ki411ion Liniiied
Sgiith¢inipton I'L)liinrL2ry 8er¥'iccs
Oih¢r
41,368
57,635
60,692
50.000
141,096
25.018
Conlrnct
rdnl
Coniracl
25.018
51.585
Granl
Gianl
46.079
4.509
3,429
2,28(?
CTr4,2Ql
Grant
Othcr
32.41A)
187.2(>3
.197.171
17

Mayfield Nur$¢ries
Note5 to the bin#n¢ial.Statement$- ¢onlinwed
for the Year Ln<led 31st hlarch 2024
RAISING FUNDS
RAisiThg donations legacies
2024
2023
Siarrcosis
Support costs
5.384
5.574
1,090
Total
10.958
1,090
Other trading activities
2024
2023
Staff costs
Suppon costs
Othcr Dirccl Costs
91.345
3,257
218,660
13,141
97.754
313,262
167.068
Aggregate amounts
324.220
168,158
CHARII'ABLE ACTIVITIES C()STS
Siipport
costs {scc
noie 7}
Dircct
Costs
Totals
Thcrapy & Trainin8 spcnd
214.on3
21.044
235.047
SUPPORTCOSTS
Inftsniiatioii
li¢hiiology
MaiiaBLin¢nt
Finance
R4gi%cd Fiinds
Trc1ding ALlivitics
'rh¢rnpy & Tr£lltiin¥
35
851
,1(17
1.446
I,SS2
3.403
4,427
Ycar Lndcd 31.3.24
3,388
7.971
1.993
YLlc r ¢ndLd 31.3.23
9.911
23,321
GovcTiiaDc¥
Cl75tS
i¢sourL¢s
Ric ISLd Fiinds
53
1.271)
83
2.(K)R
-37.
8,984
11,68X
TIILrapy &. -fi(lJtiii)g
YcilF LH(ILd 31.3.24
2,989
4,703
YL¢ir Ln(IL(l.11.1.21
8.745
11,7(rf1
{>151)7
PJgL IK

Mayfield Nurseries
Notes to the Tr inancial Statement5- continued
for the Year Ended 31" Mar¢h 2024
NET INLOMU{EXPEliDI'I'URL)
Nct incomLllexpendiiur¢) is staled aft¢r ¢liar8in￿{¢yL￿lllng)=
2024
202
Auditors, r¢mun¢rntion
Dcpreciation- owned assets
4.355
12,497
8,547
10.
TRUSTEES, REMUP4ERATIOP4 AND BENEFITS
'rhcrc Ivcrc no Inist¢cs' remuncraiion or othcr bcncfits for thc ninc monihs to 31 si t)c¢cinber 2023 noi for thc year
end￿ 3 Isi MarLh 2023.
Tr￿Stees. expcnses
ThLrc ivere no truslecs. ex￿nS￿$ paid for thc ninc months [0 3151 Dcccmber 2023 llOT foi Ihe ycar endcd
3 Isi Marih 2023.
STAFF cos'rs
2024
2023
Wagcs and 5alaric5
So¢iL?I s¢eurity CgSts
Pcnsion cosis
228,537
15.069
5,321
319.638
24.653
9.019
24S.927
351,311)
Tlic ai'LYagL tnonihly nunibcr of employces diiring th¢ pcriod was 11.91 {2022.. 11.131 on a full-(iiMc eqLiivalcnt
basis.
Thirc were no ¢JiiployLYs iYhosL IK"ncfits exccedcd £l)O.000 diiTing Ihc pcriod.
TIIL (Otal LiiipIoyLC bencfiis of k¢y Inanaup¢incnt pcisonncl lor thc pctiod iv¢r¥ £31.423.
PagL 19

Mayfield Nurserie$
Notes to the Tr'inancigl Statement5- continued
for the Y¢4r Ended 31st Mareh 2024
12.
TANGIBLE blXED ASSE'I'S
Piani and
inachin¢ry
Moior
vehiclcs
Toials
COST
At l April 2023
Addiiions
Disposals (IransfLr of awts to Svlcnt Mind)
111.582
449
9.970
121.552
449
1122,0011
(9,970)
Ai 31 March 2024
DEPRECIATION
At l April 2023
Charge for }ear
EliniinatLd on dispo&il Iiransfcr)
55.752
11,227
163.9791
8.048
320
{8.368)
63,800
8,547
{72,347)
At 31 March 2024
P4E"r BOOK VALUE
At 3 Isi MarLh 2024
At 31 st March 2023
55,380
1,922
57,752
13.
2024
2023
Sti)cks
65.6()5
14.
DEB'I'OKS: AMOUNI'S FALLIIYG DLIE IVITIIIN ONE VF..4R
2n24
2023
Coniracts & GraDI Fws
A]nuun￿ oivcd by group undei141kin85
OtliLr dcbiors
VAT
910
108.2RI
ALLriiLd incoinL
Pr¢payinLnts
12,110
786
108.281

Mayfield Nurserie5
Notes to the Financial Slatement$- continued
for thc Vcar Endcd 31st Nlar¢h 2024
15.
CRF.DITOIiS: AMOUNTS bAI.I.ING DLIE IVITIIIN ONF. YEAR
2024
2023
Tradc LTditois
Amounis owed 10 group undcrrakings
Social S¢¢iLrily and othcr thxcb
P¢nsion Fund
VAT
Ac¢nials and deferred income
9,482
7.015
1,850
3,769
65.532
16.
MON'LMbP4T IN FUNDS
Nel
iiiovemcnt
in funds
TraTrsfcrs
bctwecn
funds
At
At 1_4.23
Unre5trieted funil$
GcncriG I fiind
Capital IIDprovetnenl Reserve
Gcncral Fixed Awl ResLrv
11,024
27.543
57.752
{35.06()1
50.028
22,986
57.752
93.319
{35,0661
50.02%
108,281
Reslricted funds
RLstiicied OpLr41ting fiind
50.028
(50.028)
TOTAL FUNDS
143,347
(35.0661
108,281
Nct movlincnt in funds, inlluded in ihe above aiL as folloivs".
Incoiiiing
rcsoiirccs
Rcsoiir¢cs
cxpcndcd
Movctncnt
Unre$tricteil funds
GenLial luiid
499225
(484.263)
14.91)2
Restricl¢d funds
Re8lricicd C)pLrLltingt fund
24,977
175,1)051
150,028}
TOTAI, FUNDS
5*4,202
(55C).2C)81
13.4,Q(i(?I

layfield Nurseries
IY&tes to the Fingncial Statements- continued
for the Year Ended 31st l¥l#rch 2024
15.
i¥IOVEMLYT IN F'UNDS- continued
Comparatives for movement in funds
Nct
Inovcmcnl
in funds
Transf¢rs
bctwwn
funds
Ai
31.3.23
Ai 1.4.22
Unre51ri¢ted fund5
Gencral fund
Capital Improvement R¢servc
G¢n¢rdl Fixcd A&set R¥%'rve
50,441
38.295
50,367
145.784)
3.367
{10.752)
7,385
8,024
27.543
57,752
139.103
(45.7841
93.319
Restricted funds
Rcstrictcd Opcia¢ing fllnd
22.419
27,609
50.028
'I'OTAI. FUND%
161,522
118.175)
143,347
Coinparativc nel movLTncnt in funds. Incli￿¢d in ihc alTrove arc as follows..
Incoiiiing
T¢SOUT¢¢S
RcsourLcs
CXPLndLd
Movtiiicnt
in funds
L'rtre$tri¢te(I fun(15
562.057
{(A)7.841)
145.7841
Restricted luni15
RcslrictLd Opciating fund
116.639
{89,030)
27.609
TO-I'AL bUYI DS
6711,69()
{()96.871)
{18,1751
Restricted funds
RebifiLlcd OpcraliHg Fun(Is- nci rcslrictcd incon)L r¢c¢ivcd in Tclation to ihc cliariiy's scTrictr proillslon.

layfield Nur5erles
Notes to the Financial Statements- coTh¢inutd
for the Ytar Ended 3l$t ￿.larCh 2024
16.
ELATF,D PARTY DISCLOSURES
'hc charitablc company has 14Lkcn advantage of cxemption. und￿the ￿M}sOf Financial R¢poTiit)g Standard
102 1.he kinancial R¢porting Standard applicabl¢ in thL UK and Rcpublic ofiiclatbj.. not Lo di%10sc rclated
party tiansa¢iions with wholly owned subsidiarics withit) thc group.
Thcrc W¢￿ no rclated party traNaciions for thc ycai vnded 31 si Mar¢h 2024.
17.
POST BALANCE SHEET EVENTS
This 15 the final balance shcei as Mayficld Nurseries has merged inkn Soletbl Mind as at l January 2024.
i¥.
IJI.TIMATE CONTROLLIING PARTY
l-liroughout the period M4iyfiLld Nurseri¢s wa5 Controlled u111ma￿lY by its sole m¥inbci SoletL¢ Mind by
way of a IOO/o guannieL. Thc Board of Tru5tccs elcctcd by il)¢ mcinbers govcms ihc a(TaiT5 tsf Il)¢ chai'it).
bclwwn Arlniial GcnLrnl Mel￿ting5. Thc BoLvd of Ttust£*s agreed Lo merg¢ Mayfield h'ur5crics inio Solcnt
Mind as at 31 D¢xcmbcr 2023.
Ai 31 $1 l)cL'cmber 2023 Mayficld Nurs¢rics all asscts transferrLd io Solenl Mind12023.. Solcnl Mind owcd
Mayfibld Nur5crics £7.015).