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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||Funds|||
|||||f|||
|Incoming Resources|||||||
|Donations,<br>legacies||and grants||653|653|16,618|
|Membership|subscriptions|||62,611|62,611|21,233|
|Gift aid||||20,704|20,704|5,308|
|Admission<br>fees||||85,476|85,476|90,565|
|Fundraising||||8|8|2,296|
|Total incoming|resources|||169,452|169,452|136,020|
|Resources expended|||||||
|Livestock, horticulture|||and display|19,825|19,825|18,626|
|Shop goods||||11,050|11,050|4,728|
|Wages and national||insurance||79,441|79,441|59,721|
|Marketing||||2,269|2,269|607|
|Rent||||1,396|1,396|1,733|
|Heating||||5,274|5,274|4,684|
|,insurance||||895|895|809|
|Office and travel costs||||6,913|6,913|5,069|
|Bank charges||||1,229|1,229|1,383|
|Sundries||||0|0|168|
|Write-Offs||||300|300|0|
|Depreciation||||7,747|7,747|6,477|
|Total resources|expended|||136,339|136,339|104,005|
|Net movement|in funds|||33,112|33,112|32,015|
|Total funds brought forward||||103,037|103,037|71,022|
|Total funds carried forward||||136,149|136,149|103,037|





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|||2022|2021|
|---|---|---|---|
|||Tata I|Total|
|Fixed assets||||
|Tangible assets||63,752|50,789|
|Total fixed assets||||
|Current assets||||
|Debtors||14,764|S,308|
|Cash at bank|and in hand|63,179|47,594|
|Total current assets||77,943|52,902|
|Creditors: due|within one year|5,S46|654|
|Total assets less current liabilities||136,149|103,037|
|Creditors: due|after one year|||
|Net assets||136,149|103,037|
|Funds ofthe Charity||||
|Unrestricted|funds|136,149|103,037|
|Total funds||136,149|103,037|





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|||||This year||Last|year|
|---|---|---|---|---|---|---|---|
|~<br>Independent||examiner's|fee|587||516||
|Note 4.Paid employees||||||||
|4.1 Staff costs||||||||
|||||This year||Last|year|
|Gross wages and|salaries|||76,710||57,803||
|Pension costs||||2731||1 918||
|||||79441||59721||
|Note 5.Tangible|fixed assets|||||||
|6.1 Cost||||||||
|||Balance|brought|Additions|||Balance carried|
|||forward|||||forward|
|||f.|||||F|
|Plant 8 machinery||14,794|||0||14,794|
|Butterfly house||28,049|||562||28,601|
|Computers||12,369|||170||12,539|
|Equipment||51,659||'I4,102|||65,761|
|Gardens||4,495||1,850|||6,345|
|Landscaping||5,167||3,291|||8,458|
|Miscellaneous||576|||598||1,174|
|Fixtures 8 fittings||7 105|||145||7250|
|||124214||20|981||144922|
|5.2 Accumulated|de|reciation||||||
|||Balance|brought|Depreciation|||Balance carried|
|||forward||for the year|||forward|
|||||E||||
|Plant 8 machinery||10,513|||642||11,155|
|Butterfly house||19,408|||919||20,328|
|Computers||10,625|||574||11,199|
|Equipment||25,895||3,987|||29,882|
|Gardens||2,500|||385||2,884|
|Landscaping||3,380|||508||3,887|
|Miscellaneous||394|||78||472|
|Fixtures 8 fittings||710|||654||1 364|
|||73425||7|747||81 171|
|5.3 Net book value||||||||
|Brought forward||50,789||||||
|Carried forward||63,752||||||