Horticulturnl ThernpyTntst No. 1147927 Horticultural Therapy Trust Horticultural Therapy Trust Annual Report and Accounts 31 July 2021 **courrtsJufy2021.C4Jr
Hortkultural TherapyTThst No. 1147927 CONTENTS Legal and administrative inforniation 34 Chairs annual report Statement of financial activlties Summary of Grants and DonatK)n5 io Statement of assets and li¥billties18¥larKe sheet) li Income & expendtture 12 Independent examiners report 13 Acceptance of annual report and accounts 14 tmtSlty 202lrf.odt
Hortkultural TherapyTrust No. 1147927 Hortl¢ulturnl Thera Trust Charity Registered No.. 1147927 Registered Office: Horticultural Therapy T1 52 Sefton Anue Plymouth PL4 7QH WÈbsbte.' http.'Ilwww.hortkultural.therapy-tntst.o Trustee's.. P Keller Ichaimwnl K Parker J 8rown J Mask1 Secretary.. D Trewln Treasurer.. T SteenWen Independent Examiner.. T Archman Bankers: Cooperatlve Bank pl¢ Hortlcultyral Therapy Trust 52 Sefton Avenue, Plymouth, PL4 7QH Td.. 01752 8211 Email. deb0h0rtlcukw*tr3ptt1I C.IUser5lpaUlOwJwtsiMmknthWalTher•WTrUttICAGM rem2021WTT Anny•l Rtty)rt iTrJ ounrsJuty2021 bÉodt P•it 13
HOrti¢¥lturalTheraTtst No. 1147927 N(hYE TRUST DEED DATED C JUN 2012 NO INFORWTSON RECCIIDED Organssotlon iyp• STANDARD REGISTRAT4 R•gliivlon hl 03JULY2012 AEGKVERED Ch•rl¢•bl• obi•¢l• ThE RELIEF OF SICI(NESS ANO THE PRESERVATIC4 OF HTHKIG PEOPLE RESfJNG PERMANENTLY OR TEmPORARy IN DEV WID TO l$T IN THE TREATMENT A140 CARE CF PERSONS SUFfERING FROM MENTAL OR PHYSICAL ILLNESS DeScPTICl OR IN NEEO REHABLITATth AS A RET OF SUCH IL$S, ey ThÉ PROVISIC+4 Cf FACILITIES F0RwC AND RECREATt4. EDUCATION I TRAINING . THE ADVACEMENT¢X HEALTh OR SAVWIG OF UVES . DIWILITY .7He PREVENTI&N OR ReLieF CS POVERTY . EWRONMEII c¢Y4SERVATIc I HER AGE . CHILDREN lYt)UNG PEOPLE . ELDERLY I IXO PEOPLE . PECPLEwrrH IM&4BIUnES . PROWDES 8UiDINGS I FACILITESI OPEN SPKE . PROMDES SERVfES DEVON AAD PLYMQUTh ¢y ActOuntSl 2021746.t
HOrt1ltural Therapy Trust No. 1147927 Horticultural Therapy Trust (Hrr) Chairman's Annual Report DenrasTrewkn •rylTOnnyStethI AGM. October 15th 2021 H•ld on Zoom 6.3(Wn Core Allotment Report We W •TrXI rathEr d15rUprfverWith COWD 19 c4usire•nDtherclrcutt •fOr2 w•$ •fvJthon alurtr lo¢k.dtrn In tnt•1 untIlAp. HThdhd FvAIk1IQn th• rce5SarySUPPOrtforthJse kn Trwd. rn•3ntoMThmbwol%3lfd¢wf4•knlor a ld IM¢th#and D•b H05kln was it all wlththe •thdasslstaKo olSharn•n on• olrAY ¥drItIS10rxs. She wiseMpl M mike upfrYth• h7ssoIDennlswho wasshw5 toih sUPPOrtfor0newd¥Y weeon i Frtth.Toytherwlth •ddttiort•l ¥tIry 5UPPOrtfr¢¥m othersthls PEd ¥h sornt oftheY¢qklxd. sep•r•te lundlr4 ntsfrom the Plat L0iteryCon¥tyFUTr t£0MMurty Founditkni W been 50uiht 4nd 8ratefvr recehdlortheu¥Jtsfr¥ reerf$ new rolp •5 5t*ff •nd Thel FtyJrththJnF•Y••r4nttVaf Q4rn¢1 Ul$ olpartJtantsw•r• Up.8actowfrCOVIDlthSl•n iPwhwrn• rn1r pxtwpants hm SYII rqturned luty.we •totl o13•)J hour5 olwrtkip•tm 1>x)teered 18 rrfuhr b•tftlirte$ 12 ¥t4¢r1 •nd•o•t thflvtntthme5. P¥tKJpants¢on¢knuttoteedbKkth•t HTT h•$ been their 1n 9JFPYt iorn•rf•nevwh llrrtsdurirqtPoreth CCMOuty4. It h•s btenyod wlth trkthinsto kntbeen•ble to frr4sr• wthother Th? Ilftlrq olr•5trk-ttTh 1150 5theWn clACthfW. A run 1mPr L$ ¥j1 hm an adlolnlni 0. Thls Ssako oft•Mfitt¢b)th v¢h•¢ts•s th1<#t$ ¢h•tth y••twirt•n¢to mtolthe HTywrtWnT5 who hmtsYS8tEIrIfh•lr P.l.P p0nIS •tc from thIn¢ a1•140 help h learolv#elnes ind Ivni1$SuS. Wfth safe youpar•abkn Intoractatout#yts¢aktlir115 SOtI pro4hJes•ddhWM¢l•l opWrtkn. G•ittb¢sth•t v¢h•seOfw tythe Pe¥nTffwtwereolhLV ¥•lue pr(Mdiroutdoof swtrfvom boih rnin and 54th dur1r¢tPer4fO hetyvdfQ C0D s•ftspKa in theoutdDof5. Tr•ihinl. Th•twtre 2 p11h11 sl1wrI ¢r•hiwSh•ren •nd •%x4unteer in addr(x¥nto D•baTrJ D•nniswhoalroa ha thoits. Th¢S •n%uleSthat all #tstF¥e W up toda¢t. Shn 450 ernrked on E cMsJuty2011¥¢41 Pale 15
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Horticuhural Therapy Trust Tuesdays Project's over 2020121 No. 1147927 ymwth Foyer,. Crt•tiv• N•wrns and CoumMlllry5•r¥lc• The Creatsve Natu$ woiect which had bezun in the premu5 r2019.2o2O. aTrJ had to stop duriw Lock- down ITh March 2019. began agatrn in 2020and continued up until CMber 2020. From Jutyto ottober session5 began a8ain outyde onty and Foyer set UP a 8azel)o in outdoors area. we offered 8afdenin& photc%raphy and Art opwrtunits to res#JentSa8eO 16to 21 yèars. The proRrt wasattended by 13 resmlenis overall. a high level of attendae for this8roup. One said. This Is what we need, we 311 have trauma and mental heatth prObM$, we need to be creative. thafs what helpsl. Deb Mosknn ovèrsaw the very mLKh wrtKiwnt Itd projett as staff Srs p•rtnerthlpwith Tom of Free Radical CreaiKins. fvnded through POP Pwuth h E5mee F•irtaim Trust. Staff at Thè Foyer were greatty helped by to find their way to begin to again offerface to face support to rèsKlents throu8h experience and of Oeb. As res¥Jents had t8un to f•ll bac into sff4estruawe beha¥iour5 due to the lsolatttn of COVID, this facllltated firllr% t1 wayforward and en8a8ement with Staff, through creatwity and Soc1 opportunity, sale spKe ro talk, supw)rtin8 hope and rliallon. Laterth the cold weather we began to run safety in0oorsthffju8h tie d¥e and otTirt seswjns. as well as ptsntin8 Pots for rooms etc.. and also flnalty mjkiw Christmas presents from plont moleFi•ls •fid ltsocards. The project wasvtry $e$S11. to the recolIkn thai the effettsof COVID k>ck4ownsirwJ fe•ryet£. effected ry5eniwol mental111 health for some re51denisand one of the tst outwmesolthe Creative Nalures was swe io talk tO8ether Jnd dlxu55 emOtnS, fears, ènd ways forward. There was • 8re•tesi n¢ed than staff could support, •$ olhera8tn¢s are •lso flndSffj though staff at the Foyeroffer 8000 •ll round support for re5fjdent5. So after cofiversatkns with management at The Foyer and as Deb Hoskin is a qualM counsellor. HdId to offer a counselllng seryke sirnilar to that fun ai Lkyonport House, SalNat)n Am)y. fort Last 4 years. An appllcitltrn was put to (eS1. rurb Plymouth Foytr and thts was 8ranied for • 12 month perh)d. Deb Hosk5n runs 4 hours weelty of Se555 on WelfiÈsda¥ and Thursdty v4enlrrfs. $0 for tN5 5erve has fJ¢¢lit•ted 11 resbdents ¢0 rngve forward from traumat pasts iowartls tter v4ews of t1m$èes aNI life and Into better futu¥es. Some have teen anOSted io varitius other lPtu1 aBe$. Th15 seryke corstlnue5 Into 202V22. Evldence Is beln8 i•ihered to help YOU Fwple'5 Nfjitts •fid to help COMM$&erS derStand more hxal youth8 people's needs •t this Ilme. rt is ho thèi such seNKes mty be wo¥ltd in othtr Foyery. Evh1tn¢e s>wed ihat two thirds of session re attended, a hygh percentaBe ifi ihi$ 8roup. and of various reCr4NSab beneffts beih8 tlue io ihis servke, ¢valuated byfeedback from Cl1$. L¥ Devonport House at Allotment Gardens Sessions ha¥e been erfttit sinte March be8innir8 iyin in kte June to COVID restlon5 wlthln Oevonport k)u5e. However like Pfymoh Foyer. re5iden15 01 Oeyonwl had bÈ£ome more r8atNety affecred ment•1 health v41se aThJ sett-sabota8ir¥ tehoviours yn¢e isoktKJn durin8 COVIO. thrs ant that tre was • low en8a8Èment at HTT. Ho%¥e¥er the lew that porticip•ted with funding Irom Drake Foundatbn, Devon Community Foundatlon. ha¥e been supported to MDYÈ forward each movlry Into theli own Iccommodatbn. Ore th new ski115 for their own 8ard¢n. (kne partKlpant continued at HTT three d•ys • weeK and Is hndwrf br8 refft recoveries and rnd into their own commodatkni. With)ut this rtlpIn1 this Uld happened and they like Mt have INed. C..IUsef5IpaulDocumen¢51mH0rtcvyr11TheYaPV Trustlthèim)ans AGPA rewrt 2021IHTh Annual RertaThd kcountsjuiy 2021 ¥6.odt
Ilorti¢uliural ThèrnpyTrus1
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Hortlcultural Therapy Trust No. 1147927 202(k21 Accounts Statement the$tryr HhaS been cOVI0pdnÉ. HTI hastw r4Thnark3$tatrdefinl1tyT ¢¥n a small'wcffjts. of£2.6K. r•wslrqthetreThJfrurntsstyear. Thlsts rAKeaqain-ifventrsttu•fjoh . a6ood resuK lor 2 rasons'. l. HfTa8ain toofferscaled bKk the pandem and 2. Tr Ba&rtt sheetCODilnue5to k)oksWIPtyfora Charity0ft 5101 HTf.seeiraphk bekm. whth s5• 4.6% In¢reaseto60.6K. Grants don•tw ha¥e incrN5ed 54.7%¢L%np•red to iNludes a .lenCed Core project irKome h¥5 ayin deutased. b4 25.l%this yr. Th$ h•w appears to bp a trEnd.. partPaThts l>the upSklE'cEherlllcD. h•shKr•asd Cornpar•d to1a5tvexpthlè hasseertha ynal Increxeof 3AX.tN5extkthstr ol• re¥eh srurfritantsldonatlrMscctlnue5 be Conv•tu1vft$tohon •ther$Uc(e5 y¢4r. 41tr• COVID p•rrtl•mkl L70.r Éso.r £40.ow 11> - f30.(KK) . E?OCQJ fJQ.( £0 14ns Ivi7 X711• Iwlg Ilyou •reseeiNlth•8raph In black please Trxtthot rht Iirs ire111 bItsl2> IncomÈand131 Cr th•nk5to tyJrtrtayJrwwhoh•s kepttyJr•(ctyJntswlthYIexPenl5e.fvrvur 5t•ff repprt tsrfvmatn indall trst•if5 dediuted Vryk in helWr4 Ihe people wewryk ¥Ath. fry Swtft h1p1t0 rakne1, to1 Uusioe% ¥durteery Wall thEruTh4rf olthtth•rity•hd its ptoitS•r e$[1110 tkne work th-Th1Trk Allst oftheirants rtt14dfrihi%y•r I¥rt$f0Qw. Weare%wy•tefidforthe r¢hAd 4Yrtihu•lntoth Mxtwr. anothefytalolthe COWD 19 ephknlc Altw w•area smaThcharlty makea bthIler•lnthtr$#1f1trX. Thank youioall Of PwlKeAtrfCkntrJ C.IUs@rsWulDowm•ntswmMortlcuhur4 Tr•wTntstiCh•m•rsAGM iewYt2021ITriTTknThA 1tepytt T$jU 2011.0¢ Pale 19
Horticultural Therapy Trust No. 1147927 Hortbcultural Therapy Trust Transaction Detail by Account August 2020 tIwtyJ9h July 2021 Summary of Grants and Donations Date Name Type Amount 0110812020 136 1010812020 137 0910912020 138 2810912020 139 0111012020 140 0911012020 141 1W1012020 142 2111012020 143 0611112020 144 0911112020 145 1611112020 146 1711112020 147 0710112021 148 1310112021 149 1810112021 150 0810212021 151 1510312021 152 2410312021 154 1710512021 155 1910512021 156 2410512021 153 Nabonal lottery communty lund Valerie Ayton Trust MA I MPC'S dad D8von Community Foundation The swal change I P.O.P. Peam In1 Athard Cread I CAF DaMd Gibbon$ Trusl Claire Milne Trust Misc. DonatiMS Payp Misc. Crsnallons Payp The Livevdl Fcwndation Restr18 9,W.CQ Restsle(l 1.CX)O.(x) Unrestricted 125.(K) Restric19d 2..c(l Restncled 250.(KJ Restricted 2,144.68 Restrted 7,CQO.(J) Restried 1,(KJO.(K) Restr18 8.¢XQ.CQ unresln.cted 75.C() Unreslrict8d o.oi unresln.ctgd Unr8sln"d Reslncled Restncle(I Unrestricted unrestn.cted ReStsle0 Unr8slricted Restndgd Restrted 358.82 1.S)O.(Ki 5.(X)O.cii 1.c(l Misc. L)nalnS Misc. Crjnabons Etsington L Cr8ab"v8 COnntj Payp Wocx1nffle Benlon Foundat Devon County cl111 96.37 1.(xJ).C 1.W).C(J Total Grants and Donat5ons £41,312.88 96. C..IUser5WaulDocumenrslHrnHorticultural TherapyTrusthChaimansAGM report 2021IHrr Anfiual Rep)rtand Accoun15July 2021 v6.odl
Hortlcultural Therapy frust No. 1147927 Horticultural Therapy Trust Statement of Assets and Liabilities at 31 July 2021 31 Jul 21 31 Jul 20 £ Cfvng• %Chanq• Flx•d A•••i• Faclllty Conslwctlon Fumhur• and Flxturgs Vohlcb•s 4.984.55 6.646.$5 .1.662.00 3.242 80 2.417 CQ 825 80 5.7w.(•J M6.9) S.3.50 1.194.5 Total Flx•d AM•1• 14.rx17 35 9,510.05 4.497.30 47.3% Oth•r 549.82 733.82 .184.Q) -25.1% TO1 oth•r A¥•• $4982 .184.C -25.1% CuTh•nt Au•ts Job• 2.345fXI 8xi.th) 1.715.NJ .Cl) 1.715.tsJ 2n2% 2.345 C 272.2% C•sh •t b•Dk •nd In h•nd ).1 98 32.W.$4 -1.835 58 P•tty Cuh Savln 1S.211.77 15.193.97 45.713.95 47.&31.73 -1.817 78 t7.80 0.1% Tolal Calh 4t b•nk In hand Ti>tsl Currnnt A8••t• 48,OS&95 48.181.n .11.78 Cuwr•nt Lthblllll County P•y•bl• Accoun1• Pay•bl• TfAal Account• Pa 2.fI2.27 464.76 1.557.51 335.1% 2.ry&.27 464.76 1.557.51 335 1Y4 Tot•1 Curr•nt Ll•bllth• 2.022.27 464.76 1.557.51 335.1% NET cuf¢RENT A&8ETS 46,036.68 47.696.97 .1.6fAI.29 TOTAL ASSETS L£88 CURRÉNT LIA.. 80.593.8S $7.W.84 2.853.01 NET ASSETS •0,616 67,940.U 1103. 4.6% CO1 and R•a•r R•t41n•d E4Thn•¥ Profit for th• Y•*r 57.910.84 16.132.44 4.191. 2.6S3.01 .191 elj 10.844.61 -12.4% 132.4% lo,5 57,940.84 1633.01 2011 b&odt
Hortkuliurnl TherawiTru51 No. 1147927 Horticultural Therapy Trust Income and Expenditure I" August 2020 to 31 July 2021 17th) 113 42>) 14•)2>5 1tr29J 41.312. if? .710 $2 JT.&X 1137P7• liJ74 Yg $29% -ISA z) i FlO&I 1•19• Giioin Exp•n IM¥ry & LWI 2074 45$21 211% IM2J i)y 135 1.Y44J 515 521 47.jl 129 41.7 21ty 412% 1•7OS lJ7585 45831 470% 479) 47Jl -711 7r•¥ si? 126125 17115 Ji JJorA .292e2 4.0154> l.SJ5 1 34 2.853 01 1524% fqv*Yqw ntsh 2021¥6.¢>Jl Page 112
Horticultural Theropy Trust No. 1147927 Independent Examiners Report I can confirm that I have examined the accounts. without carryin8 Out an audit, from the books and records of the charity and information and explanations as provided by the designated book keeper. Slgned and agreed by...rf.-. Name:...-. Job role: Tr¢h•rttrJtru5e5we."wÉ althe Thtyt•hlJ•rth•i•i •¥dit Is r required forth15 (understtln 43121 oltnothrlduAEt A9931tr 1993411 thI1•n Ind•p•ndm 1xamioN is TrEed. tt ismy rewn11o.' Examir Ihe 0nts lUnd¢rs¢c43(2j•I I9931 1993ktl. To folowth•procedur•51ahl dtywD 111 thÈGnt Dtr•ctlonsW¥•n ty thtcharrts£omMskrthIW se¢ik)n4317Hbloltho *£t. K(ountsJuly 2021Y6.tAYt
Horticultural ThrapyTrust 140. 1147927 Acteptance of Annual Report and A¢c¢xM Standard lorrnar ofwofft h)w#trxvlt 4Wddown b¥ ihecuwrnkt 2LIA. k¥thewrendy 31.juty 2021 tré(xthp¥tytwoentrded toeMemrt ur4wse¢OM 477 Izlrfthtcompanles No member5 hreqUIred the¥t0• bac(rOMI01theIw Inque511on In •tttrd•rKe wtthsectknn47601tt com1 2(tyX. compan rryirne. th1 b•th•?1r.' D•£ts•r 2021._... PJl Pa8e 114