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|---|---|---|---|
|Trustees'|Report||1-8|
|Independent<br>Examiner's||Report||
|Statement|ofFinancial|Activities|10|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|||
|Income||||||
|Donations<br>and legacies||||45,132|47,215|
|Charitable<br>activities||||||
|Sale ofproduce||||895|264|
|Total income||||46 027|47 479|
|Expenditure||||||
|Charitable<br>activities||||||
|Operation ofhorticultural|centre|||53,706|45,135|
|Total expenditure||||53706|45,135|
|Net income/(expenditure)|and net movement|in funds for the year||(7,679)|2,344|
|Reconciliation<br>offunds||||||
|Funds brought<br>forward||||58,160|55,816|
|Total funds carried forward||||50,481|58,160|





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|(A)|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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|2022|2021|
|---|---|
|Unrestricted|Unrestricted|
|2,811|4465|
|42,000|42,000|
|321|750|
|42 321|42 750|
|45,132|47,215|



|2022||2021||
|---|---|---|---|
|2,619|||643|
|41,945||39,135||
||562||556|
|4,443|||687|
||27||165|
||225||200|
||600||600|
||96||136|
||568||441|
|1,901||1,852||
||720||720|
|53|706|45,|135|
||720||720|
|2022||2021||
|1,901||1,852||
|720||720||





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||||2022|2021|
|---|---|---|---|---|
|Salary|||40,723|37,997|
|National|Insurance|Contributions|||
|Pension|||1 222|1,138|
||||41 945|39 135|



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|||Polytunnels|Equipment|Total||
|---|---|---|---|---|---|
|Cost||||||
|Balance brought|forward|11,130|17,782|28,912||
|Additions|||1,023|1,023||
|Disposals|||500||500|
|Balance carried|forward|11,130|18305|29|435|
|Depreciation||||||
|Balance brought|forward|6,101|10,241|16,342||
|Charge for year||681|1,220|1,901||
|Disposals|||500||500|
|Balance carried|forward|6 782|10961|17|743|
|Net book value||||||
|As at 31July 2022||4,348|7 344|11|692|
|As at 31July 2021||5,029|7,541|12,570||



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|||2022|2021||
|---|---|---|---|---|
|Gift aid||7,718|8,406||
|Prepayments|and other|326||367|
|||8,044|8,773||
|Creditors|||||
|||2022|2021||
|Taxation and|social security|479||502|
|Accruals||720||720|
|||1,199|1,222||



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|Statement|offunds|||||
|---|---|---|---|---|---|
|||Brought|||Carried|
|||Forward|Income|Expenditure|Forward|
|Unrestricted|fund|58,160|46,027|53,706|50,481|



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|||2022|2021|
|---|---|---|---|
|||General|General|
|Fixed assets||11,692|12,570|
|Current|assets|38,789|45 590|
|||50481|58,160|



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