2021-12-31-accounts

				2021	2021	2020
				Unrestricted	Total	Total
				Funds
				6
Incoming Resources
Donations,	legacies and grants			16,618	16,618	17,472
Membership		subscriptions		21,233	21,233	22,592
Gift aid				5,308	5,308	8,833
Admission fees				90,565	90,565	36,299
Fundraising				2,296	2,296	0
Total incoming		resources		136,020	136,020	85,196
Resources expended
Livestock, horticulture			and display	18,626	18,626	11,127
Shop goods				4,728	4,728	1,619
Wages and	nationalinsurance			59,721	59,721	53,055
Marketing				607	607	2,173
Rent				1,733	1,733	420
Heating				4,684	4,684	3,242
Insurance				809	809	919
Office and travel costs				5,069	5,069	5,316
Bank charges				1,383	1,383	0
Sundries				168	168	0
Depreciation				6,477	6,477	4,363
Total resources		expended		104,005	104,00S	82,234
Net movement		in funds		32,015	32,015	2,962
Total funds brought forward				71,022	71,022	68,060
Total funds carried forward				103,037	103,037	71,022

			2021	2020
			Total	Total
Fixed assets
Tangible assets			50,789	33,925
Totalfixed assets
Current assets
Debtors			5,308	0
Cash at bank	and	in hand	47,594	37,589
Total current assets			52,902	37,589
Creditors: due	within one year		654	492
Total assets less current liabilities			103,037	71,022
Creditors: due	after	one year	0	0
Net assets			103,037	71,022
Funds ofthe Charity
Unrestricted	funds		103,037	71,022
Total funds			103,037	71,022

		This year	Last year
		6
~ Independent	examiner's fee	516	492
Note 4.Paid employees
4.1 Staff costs
		This year	Last year
		8	6
Gross wages and saladies		57,880	50,820
Pension costs		1 841	2235
		~59721	53055
Note 5.Tangible fixed assets
5.1 Cost
	Balance brought	Additions	Balance carried
	forward		forward
Plant 8 machinery	14,794	0	14,794
Butterfly house	26,193	1,856	28,049
Computers	11,060	1,309	12,369
Equipment	41,239	10,420	51,659
Gardens	3,269	1,226	4,495
Landscaping	3,881	1,286	5,167
Miscellaneous	436	140	576
Fixtures &fittings	0	7 105	~7105
	100872	23342	124214

		100872	23342 124	214
5.2 Accumulated	de	reciation
		Balance brought	Depreciation	Balance carried
		forward	for the year	forward
		6	6	8
Plant & machinery		9,757	756	10,513
Butterfly house		18,448	960	19,408
Computers		9,877	748	10,625
Equipment		23,032	2,863	25,895
Gardens		2,278	222	2,500
Landscaping		3,181	199	3,380
Miscellaneous		374	20	394
Fixtures & fittings		0	710	710
		66 947	6478	73425
5.3 Net book value
		6
Brought forward		33,925
Carried forward		50,789