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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||Funds|||
|||||6|||
|Incoming<br>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|





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||||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|





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|||This year|Last year|
|---|---|---|---|
|||6||
|~<br>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<br><br>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|||