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|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'
annual
report (incorporating|||the|director's|report)||
|Independent
examiner's
report to the|||trustees||||
|Statement
offinancial|activities|(including||income and|||
|expenditure
account)||||||10|
|Statement
offinancial|position||||||
|Notes to the financial|statements|||||13|
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|||Year|ended|31 Decemb|er 2021|||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Unrestricted|Restricted|||
||||Note|funds
6|funds|Total funds|Total funds
f|
|Income and endowments||||||||
|Donations
and legacies|||5|29,082||29,082|35,322|
|Charitable
activities|||6|125,046|97,761|222,807|125,546|
|Other trading
activities|||7|19,252||19,252|7,481|
|Total income||||173,380|97,761|271,141|168,349|
|Expenditure||||||||
|Expenditure
on raising funds:||||||||
|Costs of raising donations||and||||||
|legacies|||8|16,661||16,661|14,061|
|Expenditure
on charitable|activities||9,10|115,826|96,302|212,128|179,453|
|Total expenditure||||132,487|96,302|228,789|193,514|
|Net income/(expenditure)||||40,893|1,459|42,352|(25,165)|
|Transfers
between
funds||||3,520|(3,520)|||
|Net movement
in funds||||44,413|(2,061)|42,352|(25,165)|
|Reconciliation
offunds||||||||
|Total funds brought
forward||||(78,488)|31,252|(47,236)|(22,071)|
|Total funds carried forward||||(34,075)|29,191|(4,884)|(47,236)|
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||||Note|f|2021||2020
F|
|---|---|---|---|---|---|---|---|
|Fixed assets||||||||
|Tangible fixed assets|||15|||59,108|65,967|
|Current assets||||||||
|Stocks|||16|1,067|||1,067|
|Debtors|||17|9,655|||12,953|
|Cash at bank and|in|hand||110,709|||85,539|
|||||121,431|||99,559|
|Creditors: amounts||falling due within one year|18|11,530|||38,869|
|Net current assets||||||109,901|60,690|
|Total assets less|current liabilities|||||169,009|126,657|
|Creditors: amounts||falling due after more than||||||
|one year|||19|||173,893|173,893|
|Net liabilities||||||(4,884)|(47,236)|
|Funds ofthe charity||||||||
|Restricted
funds||||||29,191|31,252|
|Unrestricted
funds||||||(34,075)|(78,488)|
|Total charity funds||||||(4,884)|(47,236)|
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|||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds
F||2021
f|Funds
5||2020
F|
|Donations||||||||||
|Voluntary|donations|||2,510||2,510|991||991|
|Grants||||||||||
|Government||grant|income|26,572||26,572|34,331||34,331|
|||||29,082||29,082|35,322||35,322|
##
|Charitable
activities||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2021|
||6|F||
|Fruit collection tours end education|88,293||88,293|
|Festivals and events|36,753||36,753|
|Grants||97,761|97,761|
||125,046|97,761|222,807|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2020|
|||6|F|
|Fruit collection tours and education|58,634||58,634|
|Festivals end events|11,376||11,376|
|Grants|1,286|54,250|55,536|
||71,296|54,250|125,546|
##
|Other trading activiti|es||||||
|---|---|---|---|---|---|---|
|||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||Funds|2021|Funds|2020|
||||F||F|F|
|Room and equipment|hire||2,880|2,880|3,763|3,763|
|Other income|||13,873|13,873|1,701|1,701|
|Gift Aid|||2,499|2,499|2,017|2,017|
||||19,252|19,252|7,481|7,481|
|Costs of raising donations||and legacies|||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2021|
|||||||F|
|Costs ofraising donations||and legacies -|Donations|16,661||16,661|
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|8.|Costs of rais|ing donations|and lega|cies
(oonr/nuer//||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2020|
||||||F|F||
||Costs of raising donations||and legacies - Donations||11,743|2,318|14,061|
|9.|Expenditure|on charitable|activities|by fund type||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds
5|Funds
F|2021
f|
||All charitable|activities|||59,462|83,471|142,933|
||Support costs||||56,364|12,831|69,195|
||||||115,826|96,302|212,128|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2020|
|||||||8|8|
||All charitable|activities|||40,330|79,400|119,730|
||Support costs||||49,478|10,245|59,723|
||||||89,808|89,645|179,453|
##
|Expenditure|on charitable
acti|vities
by activity type||||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken|Support|Total funds|Total fund|
|||directly
F|costs
F|2021|2020
f|
|All charitable|activities|142,933||142,933|119,730|
|Governance|costs||69,195|69,195|59,723|
|||142,933|69,195|212,128|179,453|
##
||Net income/(e|xpenditure)||is state|d after|ch|arging/(crediting):|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2021|2020|
||||||||||F|
||Depreciation|oftangible|fixed assets|||||10,379|11,538|
|12.|Independent|examination||fees||||||
|||||||||2021|2020|
||Fees payable|to the independent|||examiner||for:|||
||Independent|examination||ofthe|financial|statements||500|1,418|
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|Staff costs|Year e|nded 31 December|2021||
|---|---|---|---|---|
|The total staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
||||2021
f|2020
F|
|Wages and salaries|||52,670|83,858|
|Social security costs|||3,971|4,286|
|Employer contributions|to pension|plans|1,527|1,823|
|Other employee
benefits|||3,243|446|
||||61,411|90,413|
|The average|head|count|ofemployees|ofemployees|during|the year was 5 (2020:20).The average|the year was 5 (2020:20).The average|number|of|
|---|---|---|---|---|---|---|---|---|---|
|full-time
equivalent||employees||during|the year|is analysed|as follows:|||
||||||||2021|2020||
||||||||No.|No.||
|Charitable
activities|||||||1||16|
|Administration,|Marketing||and|Commercial|||2||4|
||||||||3||20|
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|No trustee expenses
have be
Tangible fixed assets|en incurred.|||||
|---|---|---|---|---|---|
||Weather|Beastie|Office|Other fixed||
||station
F|Garden
f|equipment
f|assets
f|Total
f|
|Cost||||||
|At 1 January 2021|6,278|14,730|18,576|129,113|168,697|
|Additions||20||3,500|3,520|
|At 31December 2021|6,278|14,750|18,576|132,613|172,217|
|Depreciation||||||
|At 1 January 2021|3,000|5,491|14,515|79,724|102,730|
|Charge for the year|492|1,388|609|7,890|10,379|
|At 31December 2021|3,492|6,879|15,124|87,614|113,109|
|Carrying
amount||||||
|At 31December 2021|2,786|7,871|3,452|44,999|59,108|
|At 31 December 2020|3,278|9,239|4,061|49,389|65,967|
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|18.|Stocks||Year ended 31 December 2021|||
|---|---|---|---|---|---|
|||||2021|2020|
|||||6|F|
||Raw materials|and consumables||1,067|1,067|
|17.|Debtors|||||
|||||2021
E|2020
f|
||Trade debtors|||(1,559)|4,687|
||Prepayments|and accrued income||6,711|7,052|
||Other debtors|||4,503|1,214|
|||||9,655|12,953|
|18.|Creditors: amounts||falling due within one year|||
|||||2021|2020|
|||||6||
||Trade creditors|||203|7,337|
||Accruals and deferred||income|9,067|8,796|
||Social security|and other taxes||1,841|8,009|
||Other creditors|||419|14,727|
|||||11,530|38,869|
|19.|Creditors: amounts||falling due after more than one year|||
|||||2021|2020|
||Other creditors|||173,893|173,893|
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|plans was F
Government|1,527 (2020; 51,823).
grants|1,527 (2020; 51,823).
grants||||
|---|---|---|---|---|---|
|The amounts|recognised
in the financial statements||for government|grants are as follows:||
|||||2021|2020|
||||||F|
|Recognised|in income from donations|and legacies:||||
|Government|grants income|||26,572|34,331|
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|||||||||At 31|
|---|---|---|---|---|---|---|---|---|
|||At|1|January||||December|
|||||2021|Income|Expenditure|Transfers|2021|
|||||F|F|E|E|F|
|General|funds|||(78,488)|173,380|(132,487)|3,520|(34,075)|
|||||||||At|
|||At|1 January|||||31 December|
|||||2020|income|Expenditure|Transfers|2020|
|||||F||E|F|F|
|General|funds||(150,731)||114,099|(101,551)|59,695|(78,488)|
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|||||||At 31|
|---|---|---|---|---|---|---|
|||At 1 January||||December|
|||2021|Income|Expenditure|Transfers|2021|
|||F|F|F|F|F|
|Esmee Fairbairn|||20,000|(20,000)|||
|Ernest Cook Trust|||||||
|Woodroffe Benton|||||||
|The Golsoncott|||||||
|Foundation|||||||
|GC Gibson Trust|||||||
|The Ronald|||||||
|Cruickshanks|||||||
|Foundation|||||||
|CLA Charitable|Trust||||||
|Anton Jurgems|Trust||||||
|Postcode Local|Trust||||||
|Kent Community|||||||
|Foundation|||||||
|Tesco (Groundwork)|||||||
|Aviva (Charities|Trust)||||||
|Tory Family Foundation|||||||
|Henry
Smith Charity|||||||
|Greggs|||||||
|John Speden Lewis|||||||
|Co-op Members|Fund||||||
|Care UK|||||||
|Leader Fund|||||||
|Liebreicht Foundation|||||||
|Garfield Weston|||||||
|Big Lottery|||||||
|Bee Project||7,527||(1,634)||5,893|
|The Art Council|||||||
|National
Lottery|||||||
|The Stanley Smith|||||||
|Horticultural
Trust|||||||
|The Pamela Champion|||||||
|Foundation|||||||
|Beastie Garden||105||(359)|(20)|(274)|
|Space garden||604||||604|
|Weather station||1,684||||1,684|
|Core funding|||75,000|(71,500)|(3,500)||
##
##
|||Com|Com|pany
Limited by Guaran|pany
Limited by Guaran|pany
Limited by Guaran|tee|||
|---|---|---|---|---|---|---|---|---|---|
|||NOteS tO||the FinanCial StatementS|||(continued)|||
||||Year ended 31 December 2021|||||||
|22.|Analysis ofcharitable||funds|fcorrrrnuerr)||||||
||Ddveway|||3,944|||(1,694)||2,250|
||World Music garden|||545|||||545|
||Filming project|||593|||||593|
||Brogdale book|||1.723|||(380)||1,343|
||Education
equipment||||||(735)||(735)|
||Other funds|||14,527|2,761||||17,288|
|||||31,252|97,761|(96,302)||(3,520)|29,191|
||||||||||At|
||||At 1|January||||31|December|
|||||2020|Income
F|Expendituref||Transfers
F|2020
F|
||Esmee Fairbairn||||47,500|(47,500)||||
||Ernest Cook Trust|||471||||(471)||
||Woodroffe Benton|||608||||(608)||
||The Golsoncott|||||||||
||Foundation|||1,695||||(1,695)||
||GC Gibson Trust|||5,287||||(5,287)||
||The Ronald|||||||||
||Cruickshanks|||||||||
||Foundation|||3,390||||(3,390)||
||CLA Charitable|Trust||2,191||||(2,191)||
||Anton Jurgems|Trust||211||||(211)||
||Postcode Local|Trust||4,686||||(4,686)||
||Kent Community|||||||||
||Foundation|||4,556||||(4,556)||
||Tesco (Groundwork)|||2,842||||(2,842)||
||Aviva (Charities|Trust)||2,440||||(2,440)||
||Tory Family Foundation|||1,218||||(1,218)||
||Henry
Smith Charity|||2,435||||(2,435)||
||Greggs|||1,461||||(1,461)||
||John Speden Lewis|||1,623||||(1,623)||
||Co-op Members|Fund||2,120||||(2,120)||
||Care UK|||3,390||||(3,390)||
||Leader Fund|||23,280||||(23,280)||
||Liebreicht Foundation|||1,000||||(1,000)||
||Garfield Weston|||30,400|4,000|(31,900)||(2,500)||
||Big Lottery|||3,724||||(3,724)||
||Bee Project|||12,320|2,000||(2,742)|(4,051)|7,527|
||The Art Council|||4,697||||(4,697)||
||National
Lottery|||9,392||||(9,392)||
||The Stanley Smith|||||||||
||Horticultural
Trust|||1,723||||(1,723)||
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|Analysis ofcharitable
fu|nds
fcuurrirued)|||||
|---|---|---|---|---|---|
|The Pamela Champion||||||
|Foundation|1,500|||(1,500)||
|Beastie Garden|||(1,556)|1,661|105|
|Space garden
Weather station||750|(11)|(146)
1,695|604
1,684|
|Core funding||||||
|Driveway|||(5,448)|9,392|3,944|
|World Music garden
Filming project|||(320)
(907)|865
1,500|545
593|
|Brogdale book||||1,723|1,723|
|Education
equipment||||||
|Other funds|||(1,579)|16,106|14,527|
||128,660|54,250|(91,963)|(59,695)|31,252|
##
|Analysis ofnet as|set|s between funds||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2021|
||||F|F|8|
|Tangible fixed assets|||48,969|10,139|59,108|
|Current assets|||102,379|19,052|121,431|
|Creditors less than|1|year|(11,530)||(11,530)|
|Creditors greater than||1 year|(173,893)||(173,893)|
|Net liabilities|||(34,075)|29,191|(4,884)|
||||Unrestricted|Restricted|Total Funds|
||||Funds
f|Funds
E|2020
F|
|Tangible fixed assets
Current assets|||53,396
80,878|12,571
18,681|65,967
99,559|
|Creditors less than|1|year|(38,869)||(38,869)|
|Creditors greater than||1 year|(173,893)||(173,893)|
|Net liabilities|||(78,488)|31,252|(47,236)|
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