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2022-12-31-accounts

Knoll Gardens Foundation

Trustees’ Annual Report for year ending 31st December 2022

The Knoll Gardens Foundation is based at Knoll Gardens near Wimborne in Dorset, nationally recognised for its use of grasses in its naturalistic planting style.

The objects for which the Foundation was incorporated as a charitable incorporated organisation (CIO) in 2014 are:

Trustees

In November 2022, Peter Gear, our former Chair, stepped down as a trustee after 8 years, and also gave up his role in surveying the birds in the gardens. We offer him our warmest thanks for his contributions. We were delighted to welcome two new trustees, appointed in November 2022: Rebecca Bourdon & Nicola Haswell. Between them they have considerable relevant experience including marketing, communications, fund-raising, education, trusteeship and top management posts for other charitable bodies. We anticipate that their input will be a great asset in helping The Foundation move forwards with its ambition to advance surveying and educational activities, increasing its reach locally as well as attracting a wider online audience.

Activities

In the current reporting year, 2022, The Foundation met its objectives via its continuing contribution to “future-proof” areas of planting in the Gardens, using species and varieties tolerant of a wide range of climatic conditions, as well as via wildlife surveys and monitoring, together with educational and community activities.

The Foundation works in close harmony with Knoll Gardens Ltd in order to maintain and, where desired, re-shape aspects of the planting in accordance with the naturalistic planting philosophy. The Foundation has an active team of volunteer gardeners who assist with both tasks, and additionally other volunteers who help manage our administration and website, contribute to plant labelling, and co-ordinate our wildlife surveys. We are lucky to have the excellent help of other surveyors who undertake regular monitoring of the garden’s butterflies, moths, dragonflies, bumblebees and reptiles, and occasional surveys of other fauna.

Our thanks also to Dorset Wildlife Trust, The Bournemouth Natural Science Society, the RSPB, and the Amphibian and Reptile Conservation Trust (ARC). Following ARC’s advice and practical help in improving two of the garden’s ponds in 2021 to improve access and mating display conditions for newts. The data from our newt surveys has been submitted to the National Amphibian Monitoring Survey. More information about these activities and others can be found on the Foundation website, http://www.knollgardensfoundation.org

We held a Wildlife Focus Day on Reptiles (16 June) entitled “Dragons in your Garden” – using the garden at Knoll to show people how to encourage and support reptiles and amphibians in their own gardens. Our thanks to Owain Masters from the ARC Trust for his expertise and input to the day.

The Foundation offered several community open days during 2022. These open days, referred to as “Foundation Fridays”, provide free access to the garden for a variety of local community groups, to enable them to enjoy and learn about the garden and its ethos. Additionally, the Foundation ran an Open Day on 16[th] Sept, with volunteers on hand to assist visitors and explain how the garden is managed for the benefit of wildlife. All garden entrance fees on that day were kindly donated to the Foundation by Knoll Gardens Ltd, and we are grateful to everyone who donated to the Foundation during the year.

Our monthly Saturday morning nature club for young children (and their parents/carers) reconvened during 2022, following closure during the Covid-19 outbreak. Sadly, numbers of participants did not recover, and Tracy Standish, who designed and led the classes, decided to move on for personal reasons. Our warmest thanks to Tracy, and to Mitch Perkins, our Wildlife Survey Coordinator for their dedication in running these classes.

The Foundation website began to be developed and expanded in 2022, to include photographic galleries of some of the wildlife seen in the garden. We are very grateful to Roy Mortimer for maintaining the website. Further plans are underway to enhance the Foundation’s online profile by linking it more prominently to the Knoll Gardens website.

Finally, I would like to personally thank the staff of Knoll Gardens Ltd for their help and support, my fellow trustees, and our volunteers for their dedication in contributing to this very special garden.

Rowena Jecock, Chair October 2023

KGF Income & Expenditure 2022(Jan - Dec 2022) Income & Expenditure 2022(Jan - Dec 2022) Income & Expenditure 2022(Jan - Dec 2022) Income & Expenditure 2022(Jan - Dec 2022)
INCOME EXPENDITURE
Date Item Amount Notes Date Item Ref Amount Notes
Balance bf 2021 2,410.94
£
23-Feb Amazon 11.68
£
11-Jan NFU (Employers & PI) DD £ 46.33
01-Mar Hardy Plant Society 250.00
£
20-Jan HSBC (Bank Charges) DD 5.00
£
09-May Amazon 7.61
£
11-Feb NFU (Employers & PI) DD £ 46.68
29-May Holbeche Corfield Charitable 500.00
£
10-Feb LDS (Website Maintenance) 100038 £ 238.80
07-Jun Easy Fundraising 17.47
£
20-Feb HSBC (Bank Charges) DD 5.00
£
05-Jul Knoll Gardens 53.50
£
11-Mar NFU (Employers & PI) DD £ 46.59
04-Aug Knoll Gardens 20.00
£
21-Mar HSBC (Bank Charges) DD 5.40
£
12-Aug Donation Box 50.00
£
11-Apr NFU (Employers & PI) DD 46.59
£
15-Aug J Harcourt 50.00
£
20-Apr HSBC (Bank Charges) DD 5.00
£
16-Aug Amazon 5.84
£
11-May NFU (Employers & PI) DD £ 46.59
23-Aug Knoll Gardens 22.00
£
21-May HSBC (Bank Charges) DD 5.00
£
30-Aug Knoll Gardens 15.00
£
13-Jun NFU (Employers & PI) DD 46.59
£
04-Oct Knoll Gardens 543.00
£
20-Jun HSBC (Bank Charges) DD £ 5.00
17-Oct Donation Box 60.00
£
11-Jul NFU (Employers & PI) DD £ 46.59
08-Oct Knoll Gardens 22.00
£
21-Jul HSBC (Bank Charges) DD 5.80
£
15-Nov Amazon 6.78
£
11-Aug NFU (Employers & PI) DD 46.59
£
22-Nov Knoll Gardens 30.00
£
20-Aug HSBC (Bank Charges) DD 5.00
£
13-Dec Knoll Gardens 5.50
£
12-Sep NFU (Employers & PI) DD £ 46.59
20-Sep HSBC (Bank Charges) DD 6.00
£
11-Oct NFU (Employers & PI) DD 46.59
£
21-Oct HSBC (Bank Charges) DD 5.00
£
11-Nov NFU (Employers & PI) DD £ 46.59
20-Nov HSBC (Bank Charges) DD 5.64
£
12-Dec NFU (Employers & PI) DD £ 46.59
21-Dec HSBC (Bank Charges) DD 5.00
£
2022 Income 1,670.38
£
Total £ 4,081.32 Total £ 860.55
Balance to carry forward £ 3,220.77
Closing Petty Cash Balance
Closing Bank Balance as at 31 Dec 2022 3127.03

Petty Cash