2022-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements

Reference a	nd adm	inistrative	details
Registered	charity	name	Sheffield Botanical	Gardens Trust
Charity registration		number	1162566
Principal office			Omega Court
			364-366 Cemetery	Road
			Sheffield
			S116FT
The trustees
			Mr M R Stevenson	- Chair
			Mr J F B Hopkins
			Ms B I Plant
			Mrs J M Quibeli
			Ms C A Rose
			Mr M Sibley
Independent	examiner		Stephen Allen BA	(Hone) ACA FCCA
			Omega Court
			364-366 Cemetery	Road
			Sheffield
			S116FT

					2022		2021
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
Income and endowments			Note	6	6
Donations and legacies			4	98,053	20	98,073	115,143
Total income				98,053	20	98,073	115,143
Expenditure
Expenditure on charitable	activities		5	38,269		38,269	27,144
Total expenditure				38,269		38,269	27,144
Net gains on investments			7	43,345		43,345	95,110
Net income and net movement		in funds		103,129	20	103,149	183,109
Reconciliation offunds
Total funds brought forward				590,358	60,032	650,390	467,281
Total funds carried forward				693,487	60,052	753,539	650,390

				2022	2021
Fixed assets			Note	2
Investments			11	1
Current assets
Debtors Investments Cash at bank and	in	hand	12 13	17,561 561,649 178,428	9,109 471,124 174,256
				757,638	654,489
Creditors: amounts		falling due within one year	14	4,100	4,100
Net current assets				753,536	650,389
Total assets less	current liabilities			753,539	650,390
Net assets				753,539	650,390
Funds ofthe charity
Restricted funds Unrestricted funds				60,052 693,487	60,032 590,358
Total charity funds			15	753,539	650,390

Donations and legacies
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
Donations			6	6	6
Donations from FOBS Interest on FOBS investment Donations from individuals Fee, Events and Sponsorship Sponsorship of panes of glass, trees and benches Interest & Investment income			70,000 3,494 500 650 23,409	20	70,000 20 3,494 500 650 23,409
Legacies
Legacies
			98,053	20	98,073
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
Donations			6		6
Donations from FOBS Interest on FOBSinvestment			16,000	28	16,000 28
Donations from individuals Fee, Events and Sponsorship			2,208		2,208
Sponsorship of panes of glass, trees		and benches
Interest & Investment income			16,721		16,721
Legacies
Legacies			80,186		80,186
			115,115	28	115,143
Expenditure on charitable	activities by fund type
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
			6	2	6
Expenditure		38,269	38,269	27,144	27,144
Analysis of expenditure
					2022
Accountancy fees Independent examiner's fees					3,330 750
Stationery and postage					32
Project costs Insurance					31,362 640
Website costs Bank and investment charges					1,655 375
Legal and professional fees					125
Total					36,269

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Gains/(losses)	on other investment
	assets			43,345	43,345	95,110	95,110
8.	Independent	examination	fees
						2022	2021
	Fees payable	to the independent		examiner for:		2	8
	Independent	examination	of the financial statements			750	750

				Shares in
				gr'oup
				undertakings
Cost or valuation
At 1 Apr 2021 and 31 Mar 2022
Impairment
At 1 Apr 2021 and 31 Mar 2022
Carrying amount
At 31 Mar 2022
At 31 Mar 2021
The investment	is in SSG Ltd and is shown	at valuation.
Debtors
			2022	2021
Other debtors			17,561	9,109

							2022		2021
	Quoted	Securities					t 561,649		471,124
14.	Creditors: amounts		falling due	within one year
							2022		2021
	Accruals	and deferred	income				4,100		4,100
15.	Analysis	of charitable funds
	Unrestricted funds
			At 1 Apr 2021	Income	Expenditure	Transfers	Gains and losses	31	At Mar 2022
	General funds Designated funds		666,181 (75,823)	2 98,053	(38,269)	(75,823) 75,823	43,345		6 693,487
			590,358	98,053	(38,269)		43,345		693,487
			At 1 Apr 2020	Income	Expenditure	Transfers	Gains and losses	31	At Mar 2021
	General funds Designated funds		483,100 (75,823)	115,115	(27,144)		95,110		666,181 (75,823)
			407,277	115,115	(27,144)		95,110		590,358

Restricte	d funds
		At 1 Apr 2021		Income	Expenditure	Transfers	Gains and losses	At 31 Mar 2022
FOB Project and						2
activities Sheffield	Town		50,332	20				50,352
Trust Sir John	Osborne		8,200					8,200
Charitable	Trust		1,500					1,500
			60,032	20				60,052
		1	At Apr 2020	Income	Expenditure	Transfers	Gains and losses	At 31 Mar 2021
			F
FOB Project and
activities Sheffield	Town		50,304	28				50,332
Trust Sir John Osborne			8,200					8,200
Charitable	Trust		1,500					1,500
			60,004	28				60,032

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
Investments		2 1		2
Current assets Creditors less than	1 year	697,586 (4, 1 00)	60,052	757,638 (4,100)
Net assets		693,487	60,052	753,539
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
Investments Current assets Creditors less than	1 year	1 594,457 (4,100)	60,032	1 654,489 (4,100)
Net assets		590,358	60,032	650,390