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2021-12-31-accounts

CHARITY COMMISSION NUMBER 1164497
CHAIRMAN AND TRUSTEE David Cobham
TRUSTEES Margaret
Brown
(Treasurer)
Sandra
Cain
(Resigned 26 Aug 21)
Ann Cobham
Sally Crowther
John Dodd
Alan Foxall
Joan Huyton
Gary Mawdsley (Resigned 26 Aug 21)
Clive Pickup
Gail Settle
Susan Regan (Appointed 26 Aug 21)
Maria Morris (Appointed 26 Aug 21)
ADDRESS Botanic Gardens
Botanic Road
Churchtown
South port
PR9 7NB
INDEPENDENT EXAMINER Oliver Grills FCA
J A Fell@Co
40 Hoghton Street
South port
PR9 OPQ

2021 2020
Unrestricted Restricted Total Total
RECEIPTS
Regular donations
and subscriptions
520 520 420
Donations
for public toilet
3,734 3,734 2,134
Lake Fund 26,952 26,952
Events 971 971
Aviary 33,272 33,272 11,555
Fernery
Flowers &Gardens
13,283 1,388 1,388
13,283
907
7,564
Botanic Social Club Funds 3,100
Other Income 329 329
Total Receipts 15,103 65,345 80,448 25,680
PAYMENTS
Toiletries 1,594 1,594 1,174
Toilet Maintenance 405 405 320
Fernery &Aviary 32,181 32,181 2,871
Lake Fund 8,536 8,536
Gardening
expenses
9,863 9,863 5,033
Printing 60
Insurance 250 250 250
Repairs &Maintenance 2,108 2,108 3,522
Miscellaneous Expenses 1,306 1,306 311
Events 1,778 1,778 350
Total Payments 15,305 42,716 58,022 13,891
Excess of Receipts over payments (202) 22,629 22,427 11,789
Total Funds at 1 January 2021 41,343 20,600 61,943 50,154
Total Funds at 31 December 2021 41,141 43,229 84,370 61,943

2021 2020
F
CASH FUNDS
Bank Account: Main 73,773 53,280
Bank Account: Toilet 10,598 8,663
Total bank current and deposit accounts 84,370 61,943
This figure ls made up by
Unrestricted
fund
41,141 41,343
Restricted fund 43,229 20,600
84,370 61,943
ASSETS RETAINED FOR THE USE OF THE CHARITY
Laptop- 2017 520 520
Gala Tents- 2017 624 624
'l,144 1 144

2021 2020
Flowers Toilets Aviary Fernery Social Club Lake Fund General Total Total
INCOME &Gardens
Botanic Social Club Funds 3,100
Donation - Collection Boxes 7,882 1,023 8,904 852
Donations - Individuals &Charltles 6,678 25,040 26,952 371 59,041 17,110
Flower Sales 6,806 8,970 1,454
Grants 350 350 6'I0
Pay Entry/ Events Income 3,734 930 4,683 2,134
Members Subscrlptlons 520 620 420
'Total Receipts 13,283 3734 33272 'I 388 28,952 1820 811448 25630
INCOhllE ANALYSIS BYFUND
Unrestrclted
Fund
13,283 1,820 15,103 11,084
Rsstrclted Fund 3,734 33,272 1,388 26,962 66,345 14,698
13,283 3,734 33272 1;388 26,952 1,820 110448 25 880
EXPENSES
Animals 99
Events 100 100
Flowers & Gardening 9,863 10,284 5,118
Insurance 250 250 250
Light &Heat 342 342 100
Licence 8 Lease fees 1,338 1,336 250
Miscellaneous
Expenses
40 1,306 1,346 408
Prlntlng 80
Repafrs & Maintenance 31,780 8,498 2,108 42,384 6,435
Tolletrles &Gleaning 2,000 2,000 1,174
Fernery
Total Payments 9,863 2 000 31 780 401 1 679 6,536 3784 58022 138111
EXPENSE ANALYSIS BYFUND
Unrestricted Fund 9,863 1,878 3,764 15,305 7,391
Restricted Fund 2,000 31,780 401 8,638 42,716 B,499
9,863 2000 31 780 401 1 878 8635 3,764 58,022 13,891
RESTRICTED FUNDS At1 Jan
2021
Income Expenditure At 31Dec
2021
8 8
Toilets 9,670 3,734 2,000 11,404
Lake Fund 28,962 8,636 18,416
Aviary 10,930 331272 31,780 12,421
Fernery 1,388 401 987
20600 65345 42 718 43229
UNRESTRICTED FUNDS
Powers 8 Gardens 13,283 9,883
Club House 1,678
General 1,820 3,764
41,343 '!5,103 15,305 41 141
TOTAL FUNDS AT 31DEC 2020 81943 80448 58022 84,370

2020 2019
Flowers Toilets Aviary Fernery Social Club General Total Total
INCOME 8 Gardens
Botanic Social Club Funds 3,100 3,100
Donation - Collection Boxes 555 297 852 4,368
Donations-
Individuals
&Charities 6,110 11,000 17,110 380
Flower Sales 1,454 1,454 23,975
Grants 610 610 2,988
Pay Entry income 2,134 2,134
Members Subscrlptlons 420 420 2,175
Total Receipts 7564 2,134 11 655 907 3,100 420 256811 33888
INCOME ANALYSIS BYFUND
Unrestrclted
Fund
7,564 3,100 420 11,084 29,518
Restrcited Fund 2,134 11,555 907 14,696 4,368
7 564 2,134 1'I 555 907 3,100 420 25,680 33885
EXPENSES
Animals 99 343
Events 2,366
Flowers & Gardening 4,973 143 5,116 7,717
Insurance 250 250 443
Light & West 100 100
Miscellaneous Expenses 95 311 406 1,068
Printing 60 60 191
Repairs 8 Maintenance 3,794 62$ 2,008 48 6,435 80
Subsrlptlons 250
Toiletries 1,174 1,174 447
Fernery 3,480
Total Payments 5,033 4 968 B25 2,246 350 669 13891 16,134
EXPENSE ANALYSIS BYFUND
Unrestricted Fund 1,339 350 7,391 12,600
Restricted Fund 4,988 625 907 6,499 3,534
5,033 4,968 825 2 246 350 669 13,891 16 134
RESTRICTED FUNDS At 1 Jan
2020
income Expenditure At 31 Dec
2020
8 K
Toiiets 12,504 2,134 4,968 9,670
Aviary 11,555 825 10,930
Fernery 907 907
12,504 14596 6,500 20600
UNRESTRICTED FUNDS
Flowers
& Gardens
7,584 5,033
Fernery 1,339
Club House 3,100 350
General 420 669
37650 11,084 7,391 41 343
TOTAL FUNDS AT 31 DEC 2020 50 154 25 680 13891 81,943