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





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|||
|Income||||||
|Donations<br>and legacies||||47,215|49,511|
|Charitable<br>activities||||||
|Sale ofproduce||||264|382|
|Total income||||47,479|49,893|
|Expenditure||||||
|Charitable<br>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<br>forward||||55,816|51,126|
|Total funds carried forward||||58,160|55,816|





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|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|



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



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|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|





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



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|||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|



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|Gitt aid||
|---|---|
|Prepayments|and other|



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



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|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|



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