2021-07-31-accounts

		Page
Trustees' Report		1-8
Independent Examiner's	Report
Statement ofFinancial	Activities	10
Balance Sheet
Notes to the Accounts		12-16

				2021	2020
				Unrestricted	Total
			Notes
Income
Donations and legacies				47,215	49,511
Charitable activities
Sale ofproduce				264	382
Total income				47,479	49,893
Expenditure
Charitable activities
Operation ofhorticultural	centre			45,135	45,203
Total expenditure				45,135	45,203
Net income/(expenditure)	and net movement	in funds for the year		2,344	4,690
Reconciliation offunds
Funds brought forward				55,816	51,126
Total funds carried forward				58,160	55,816

2021	2020
Unrestricted	Unrestricted
4,465	7,158
4,465	7,158
42,000	42,000
750	353
42,750	42,353
47,215	49,511

(A)	Operation ofhorticultural	Operation ofhorticultural	Operation ofhorticultural	centre
	Direct horticultural		costs
	Salaries
	Insurance
	Repairs and	renewals
	Printing, postage and stationery
	Volunteer expenses
	Accountancy
	Subscriptions
	Sundry
	Depreciation
	Governance	(B)

2021	2020
643	1,644
39,135	38,100
556	574
687	613
165	19
200	955
600	600
136	126
441	234
1,852	1,618
720	720
45,135	45,203
720	720
2021	2020
1,852	1,618
720	720

			2021	2020
Salary			37,997	37,020
National	Insurance	Contributions
Pension			1,138	1,080
			39,135	38,100
Average	number ofemployees		2	2

		Polytunnels	Equipment	Total
Cost
Balance brought	forward	11,130	15,426	26,556
Additions			2,356	2,356
Disposals
Balance carried	forward	11,130	17,782	28,912
Depreciation
Balance brought	forward	5,420	9,070	14,490
Charge for year		681	1,171	1,852
Disposals
Balance carried	forward	6,101	10,241	16,342
Net book value
As at 31July 2021		5,029	7,541	12,570
As at 31July 2020		5,710	6,356	12,066

Gitt aid
Prepayments	and other

		Brought			Carried
		Forward	Income	Expenditure	Forward
Unrestricted	fund	55,816	47,479	45,135	58,160

Analysis ofnet assets between funds
	2021	2020
	General	General
Fixed assets	12,570	12,066
Current assets	45,590	43,750
	58,160	55,816