i+r Hampshire Gardens Trust Annual Report 2021 ## **CHAIRMAN’S REPORT** In spite of the on-going challenges caused by the Pandemic, the Trustees and members of the HGT have continued to remain active, and members have been able to stay in touch with a series of Zoom lectures as well as garden visits when permitted. Although the Event income has reduced, we have seen a reasonable return on our activities and it remains a positive contribution to funds. Membership numbers have increased slightly to a total of 401. The Research Group, and Conservation & Development Team are both busy with a range of activities – and they have liaised via Zoom or in person to maintain contact as they have embarked on existing work and some new projects. The Research Group, led by Sally Miller, is currently tracing the history of old Hampshire plant and tree nurseries and hopes to publish their findings before too long – it has resulted in some interesting discoveries. The C&D team, led by Mike Ricketts, has been keeping a close eye on any new developments that may threaten to compromise historical sites throughout Hampshire and especially those on the county Register of parks, gardens and designed landscapes. One recent success has helped to preserve the small but iconic Water Close Garden in the heart of Winchester which was under threat from the owner/developer who sought permission to build a house. HGT helped to generate some useful publicity (for this specific campaign, and for the HGT generally) and the Council received over 1000 objections – the highest number ever recorded. We shall need to keep a close eye on the Water Close Garden in future. The Education Team, led by Jill Walmsley, has launched their new Garden Plans for Schools initiative and have been building their first Edible Playground in the Oliver’s Battery Primary School. This began in February 2020 and has been a great success giving pupils the opportunity to become involved in growing plants – particularly fruit and vegetables, and learn more about the environment within the school grounds. Parents and teaching staff have been encouraged to take part and the HGT has been helping the school to incorporate Edible Playground activities into lessons. This flagship project has raised the profile of HGT and attracted donations of over £25,000 for Garden Plans for Schools which will enable the HGT to support similar initiatives in 4 more schools. Momentum for this exciting new project continues to grow and the HGT will be able to raise further funds to support more schools in the coming years. In addition to the direct benefit to the schools, the Garden Plans for Schools project enables HGT to draw attention to regrettable absence of opportunities for children to experience the pleasure of growing plants and vegetables, and the fundamental need of human beings to spend time in an outdoor, natural environment which has a significant and very positive impact on society’s mental well-being. The HGT needs to maintain momentum of this project – further development is required to encourage school visits to local sites, such as historic parks and gardens, that are often unnoticed. Garden Plans for Schools should be a catalyst to raise awareness amongst teachers, parents and pupils of the rich, but often hidden, heritage in their local area – and to highlight the pressing need to ensure that these green spaces are preserved and nurtured for the benefit and well-being of future generations in an increasingly urban society. The Trustees are optimistic about future developments and are delighted that Alan Titchmarsh has recently been appointed as President – we have ambitions to continue to expand our membership and broaden the range of activities. **Ted Wake Chairman** 1 ## **HONORARY TREASURER’S REPORT** ## **Results and Funds** The results for the year ended 31 March 2021 show a deficit of £79. This is made up by a surplus of £1,220 on restricted funds and a deficit of £1,299 on unrestricted funds. The restricted fund surplus resulted from the initial donations for the Garden Plans for Schools Fund. In a difficult year of Covid and lockdowns events had to be cancelled. However, the Zoom Lectures provided some much-needed additional income for the unrestricted fund. Expenditure totalling £27,382 was kept well under control, resulting in a small deficit. This was a satisfactory outcome in the circumstances. Cash at bank at 31 March 2021 amounted to just over £59,639, with net assets of £54,511. ## **Reserves Policy** Money continues to be set aside in designated funds for conservation and development (£5,500) and for education (£2,000). There also continues to be a need for some emergency conservation work. In addition, it is deemed prudent to retain sufficient funds to meet at least six months normal expenditure. ## **Richard Green-Wilkinson Honorary Treasurer** 2 ## **Research Group Report** ## **Research Group** At the start of 2021 my priority was still trying to keep the lights on for a group hampered by closure of all archives and libraries until who knew when. After several zoom meetings, we held a well-attended live group meeting on 15 September 2021, our first since February 2020. Like many groups we have lost a few members in the interim for various reasons, so we do need to recruit more. Research group welcomes anyone who has an interest in the history of Hampshire’s parks and gardens and is willing to help us keep our research website up to date. During 2021 the group embarked on three new research projects which members joined according to their interests. Despite having no access for most of year to libraries and archives, the project groups nevertheless managed to make progress. ## **Hampshire’s historic plant nurseries** The purpose of this project is to identify significant plant nurseries in Hampshire from the mid-18[th] century when provincial nurseries first appeared, to the early 20[th] century. When we researched Herriard Park in 2018, for our book about Humphry Repton’s work there in the last decade of the eighteenth century, we discovered the North Warnborough nursery of John Armstrong. A few others are known to have existed, but none have been properly researched. The aim is to enhance our knowledge of Hampshire nurseries and to produce publishable material. HGT was invited to contribute to a Gardens Trust lecture series on provincial nurseries in winter 2021. The project continues into 2022. A serendipitous result of further research into the Armstrong family was the discovery that John Armstrong’s son became a plant hunter in Australia and Timor, sending back plant samples and seeds to Kew. His work is now a separate ongoing research project. ## **Urban Parks** The restrictions imposed by the pandemic made it obvious to all that green space near residential areas is vital for health and wellbeing when little else is accessible. We had completed our survey of urban parks updating the 1997 HCC Survey, but that covered only 6 of HCC's 11 Districts and excluded the two Unitary Authorities of Southampton and Portsmouth. We think it is important to record the condition of the remaining urban parks in the county. Southampton is well served by SCAPPS (Southampton Commons and Parks Protection Society). So our project started with Portsmouth, endowed with many historic and well-maintained parks. The project has gone well and is almost completed. The group intends to survey Winchester’s urban parks in 2022 ## **Historic England sites** There are 61 HE sites in Hampshire and the HE website entries were mostly written around the turn of the century or earlier so some updating was needed. HE was consulted: as a result we will publish updated research on our own research website alongside the links (already embedded) to the HE listings. This project was hampered by being unable to visit sites during lockdowns but is continuing into 2022. Ten years ago, we took over from Hampshire Country Council the task of maintaining the _Hampshire Register of Historic Parks and Gardens_ . Since then, we have benefited from HCC access to the maps we need to carry out effective research. After some problems resulting from changes to HCC’s internal protocols on GIS access, we have now established a new method of accessing maps. We are grateful for HCC’s support. I have now been leading the Research group for eight years and I remain appreciative of the hard work, advice and support from those who help me to run the group: Sheila Carey-Thomas, Dee Clift, Janet Hurrell and Helen Powell. ## **Sally Miller Chair, Research Team** 3 ## **Conservation and Development Team Report** Despite the stop start character of the past year, the day-to-day work of the Team has continued in responding to planning consultations and enquiries in liaison with the Research Group and the Gardens Trust. We appeared to manage working remotely and following the social trend, the Team held some Zoom meetings, but finally met together in person in November. An often necessary part of the Team’s work is a site visit, particularly for important landscapes. There are a number of notable landscapes under consideration at present in the northeast of the County. In October, Valerie Joynt, Janet and Tony Hurrell and myself, inspected the setting of Minley Manor in Hart, for which a planning application is anticipated for January 2022. I was also able to visit the Elvetham Hotel site in the afternoon. Such visits are critical in helping to gain an insight into the impact of any proposals, as well as having the benefit of well researched background knowledge. One major development site which continues to be monitored is the delivery of Welborne Garden Village, for a new district community of 6,000 homes north of the Fareham town centre and Junction 10 on the M27. To the east is Rookesbury Park. The January application by the developer Buckland Development Ltd was approved by Fareham BC in July and a further application is due before the end of the year. Recognising that the development goes beyond the typical remit of local authorities, the Government has now backed additional funding of £130k for the delivery of the garden village. A Community Liaison Group raises matters of concern for local resident’s groups, such those for Knowle and Funtley and the Fareham Society closely monitors the development. One necessary change to the working of the Team has come about due to the appointment of Russell Gordon-Smith in his local councillor role as the Cabinet Member for the Built Environment for Winchester CC. While congratulations are in order to Russell, fortunately, Janet Hurrell kindly offered to help out to cover the Eastleigh district and elsewhere. We are grateful for her return, as her knowledge of sites and experience will be much appreciated. The rest of the Team maintain their respective districts as follows – Diane Hargreaves and Jennifer Adams (New Forest/Test Valley _and Southampton_ ); Deane Clark (Havant _and Portsmouth_ ); Nikki Barker (Basingstoke); Robyn Butcher (East Hants/ Rushmoor); Sally Miller (Winchester); Michael Ricketts (Gosport/Fareham/Hart). The following are a selection of the main planning and site consultations in the districts that were responded to, or are being monitored, since January 2021:- Basingstoke: Hackwood Park; Upper Swallick Estate; Denning Park, Whitchurch. East Hants: Westbury Park; Jenkyn Place – land east of Hole Lane. Eastleigh: South Stoneham House; Glenfield Lodge, Burseldon; Eastleigh BC Local Plan 2016-36 Modifications; Netley Hill Estate Walled Garden. Fareham: Welborne Land North of Fareham; Fareham Local Plan 2037. Hart: Home Farm, Minley Manor; Dogmersfield; The Elvetham Hotel; Readen Pond Wood - Woodland management by Forestry Commission; Field House, Highclere Park Havant and Portsmouth: Staunton Country Park; ‘Reviving Victoria Park’, Portsmouth. New Forest: Recreational Mitigation SPD 2021, NFDC; Whitsbury Road, Fordingbridge. Southampton: Registered Grade II* Parks; Pylwell Park; Hoglands and Hardwell Park. Test Valley: Stanbridge Earls; Halls Wood, Embley Park. Winchester: Water Close Garden; Pitt Manor; Twyford Lodge; Hill Place, Swanmore. Projects: There is only one project in hand at present, that being the Alresford Memorial Park, which is itself a Team initiative. This is still at an early stage with a site survey been done and preliminary consultations with the Town Council have taken place to develop a sketch scheme. It is hoped that we can move this forward now in 2022. 4 Staunton Country Park: The Team has represented the Trust on the Project Board since 2017 and the formal opening took place on Friday, 9[th] July led by Councillor Edward Heron, with the fine weather making for a pleasant occasion. The recently completed £3.8 million investment programme, managed by the Hampshire Countryside Service, has been supported by a partnership of the National Lottery Heritage Fund, the Big Lottery Fund and Hampshire County Council The scheme has revitalised the Grade II* listed ‘Regency’ parkland (purchased by Sir George Thomas Staunton in 1820, a Politian and botanist as part of his country estate ‘Leigh Park’) by replanting, opening up particular views and improving pathways. As usual, my gratitude must go to the Team for continuing to operate successfully over the past year and recognition of the liaison and vital assistance of the Research Group towards our work and to Jo (for keeping us all in order). ## **Michael Ricketts Chairman, Conservation and Development Team** ## **Education report** This year has seen HGT focus on an initiative to introduce primary school children, their teachers and parents to the joys of gardening and growing healthy food. Our pilot project at Oliver’s Battery Primary school started in February 2021 and goes from strength to strength. Now we draw closer to completing a full years’ growing cycle, we are able to reflect on the learning outcomes and plan how to share our experience with other schools in Hampshire. Through the generosity of our membership, HGT ‘Garden Plans for Schools’ hope to fund another three similar school projects in 2022. Further donations are of course welcome to ensure the sustainability of this important work. Our second project started at Redbridge Primary School, Southampton in October. The children are enjoying our Autumn bulb planting sessions. HGT ‘Garden plans for schools’ provides a professional horticulturist backed with volunteers to work with children every week. Helping them develop gardening skills and exploring the natural world. We hope to expand our influence using our gardening and design experience to work with teachers and parents to create more ‘Edible Playgrounds’ on under used school grounds. Please follow our progress on the HGT website and Instagram, Facebook and Twitter @sowyummyfood ## **Jill Walmsley Education Team** 5 ## **REPORT FROM THE ASSOCIATION OF FRIENDS OF THE GARDENS** Neither of the meetings scheduled for 2021 was able to take place. However, all the participating gardens, with one exception, have submitted their six-monthly report on the progress made. The exception is Townhill Park House Gardens, Southampton, which are owned by the Gregg School. The volunteers have necessarily to abide by the wishes of the school. The Gregg School, with the safety of its pupils in mind, did not wish to allow volunteers into the grounds, not even during the school holidays. Therefore, it was not until the Heritage Open Day in September 2021 that the Friends were able to organise the event and receive visitors for the first time since March 2020. During the Covid restrictions the grounds (c.30 acres) were maintained by only two of the grounds staff, who were not able to spend much time attending to the formal gardens. Consequently, all the borders were overrun with weeds, especially with mare’s tail. Fortunately, all the other member gardens have coped remarkably well under the restrictions. The following are short excerpts from three of their reports: The Crescent Garden Alverstoke: -- _During lockdown lots of local people had used the Garden for exercise or just sitting in and many people commented that the beauty of the Garden helped raise their spirits. Lots more wildlife was seen in the garden during this time._ Hyde Abbey Garden, Winchester: -- _It is not all doom and gloom, however, as visitors sit in the garden enjoying the birds, peace and ambience, meeting their friends for coffee and chat and, in this current weather, enjoying the warmth of the sun. The Friends likewise derive pleasure from working in the Garden._ The Gazebo Garden, Havant: -- _Staff from the dental surgery, local shops and offices, care staff and the parking attendants all sit in the Gazebo Garden to take a short break from work. Many visitors said how much they enjoyed sitting in this tranquil garden surrounded by birdsong._ The opportunity to bring pleasure to others and to oneself at the same time is a rewarding experience. If you would like to be a volunteer gardener, please contact me at: prtj@talktalk.net ## **Peter Wilkinson** **Trustee and Co-ordinator of the Association of Friends of the Gardens** ## **EVENTS TEAM REPORT** This year’s garden visit programme went ahead without any interruption with our first visit to Weirs Barn, Hartley Wintney in April and the last of our garden visits to the Malverleys, Newbury in August. Other visits included a tour of the Manor House, Upton Grey, where Rosamund Wallinger, HGT Life Member, welcomed a large group of members on a glorious June morning. The visit followed a Zoom talk by Rosamund, all about her garden, the site of one of the most significant Gertrude Jeykll restoration projects. The year’s zoom lecture programme proved very popular, with tickets being sold out for the majority of the talks. In October, HGT Life members and new members enjoyed a private Autumn tour of Hilliers Arboretum with Roy Lancaster and Hilliers Curator, David Jewell. The tour included seeing a selection of the record number of Champion trees that form part of this world class collection and enjoyed anecdotes and expert knowledge from Roy and David who led the group. A number of garden visits for 2022 have already been planned which will include visits to Kingston Bagpuize House at the end of April and Munstead Wood and Englefield House during May. **Teresa Yeates Events Chair** 6 HAMP.SHIRE C.ARDF.NS TRII.ST INDEPENDENT EXA￿llNER,.s REPORT FOR THE YEAR ENDED 31 NIARCH 2021 Independent Examiner's Report to the Trystees of Hampshii'e Cardens Trust I report to lh£ charity trtisltes tsn TDY examinaiioii of the accounts ot the charily for the Ye￿ ended ) l Marcli 2021 whIch are Set out on pages 8 to 16. Responsil)ilities 2Eid basis of report As ilie cliartty's truslees s'ou are i-esponsible for the preparation of Ihe accounts in atcoFdan¢e with the requireinenls of the Ch2rilies Act 2011 I'ihe A¢t'l. T r¢pt)rt In respect i)f my txamination of tlie cliai'ity'% accounr% carried oui under section 145 of tlie Act and in caThying out my exatnination I hav¢ folloived all the applicable Dirteliorts given by the Chai-ity Coniinissioii under 5¢Liion 14515Xbl of (he Act. Independertt exa￿]￿¢7 % statenlellt I ha￿e cotnpleted niy exaniinatioii. I confii'm tlidt no materi￿1 Diatlers liave coine lo niy atttiiiioii in Collneelion witti the examinatii)n tsivinu nie cause to believe that in 2ny Male￿#1 aspt¢¢'. l. a¢counlinu recoix45 were iioi kept in re.%pect off the charit). a5 reqiiired by section l JO of the Act; or 2. the accounts do noi atcoi"d with th05c rccords., or i. Ih¢ accounts- do llot complv with tlie applicable requirements concernino tht form and content of ihe accounts %et out in tlie Cliaritics l.4ccoiini% and Repoiisl Regiilation% 20Q8 othci. Ihan reqiiii'enieni that tlie accoiinis give a'tiiie and fair view, Ivliicli is not a ii)aiLcr consid¢i-ed as i)art of an Independtnt txaiiiinatioii. have no cortcerns and have comc across no other maticrs In connection witli Ilie exaiuination to ivliich attention sliolild be diam lo thi5 reptsrt In older to ¢nahl¢ a proi)er iindersianding ol-lhe acLuunis lo be l-eached Ralpli Cruinp Ralpli Cruinp ..Iccounranis Limited Di"()i't Hi)U>e 14 Bake￿ DTOVC Rownhani.s Souih<1 mpton S016 8.4D D2Le... ## **HAMPSHIRE GARDENS TRUST** ## **INCOME AND EXPENDITURE ACCOUNT** ## **FOR THE YEAR ENDED 31 MARCH 2021** |**INCOME**
Grants, donations and subscriptions
Hampshire County Council Grant
Income from trading activities
Interest received
Gift aid
**LESS EXPENDITURE**
Expenditure directly for charitable purposes
Expenditure for management and administration
(Deficit)/surplus for the year
Balance brought forward at 1 April 2020
Transfer between funds
Balance carried forward 31 March 2021|**Unrestricted**
**Designated**
**Restricted**
**Total 2021 Total 2020**
**£**
**£**
**£**
**£**
**£**
6,380
-
1,950
8,330
9,111
17,000
-
17,000
17,000
1,889
-
-
1,889
10,278
314
-
-
314
152
500
-
-
500
500
26,083
-
1,950
28,033
37,041
810
-
730
1,540
15,113
26,572
-
-
26,572
28,761
27,382
-
730
28,112
43,874
(1,299)
-
1,220
(79)
(6,833)
38,785
7,500
8,305
54,590
61,423
-
-
-
-
-
37,486
7,500
9,525
54,511
54,590| |---|---| 8 HAMPSHIRE GARDENS TRUST BALANCE SHEET AS AT 31 MARCH 2021 2021 2020 Note Flxed nssets Petersfield Physie Garden Centre Current a$s¢ts Dcbiors Cash al bw]k 1,500 59,639 61,139 962 61,115 62,077 Crcdltor5: amounts falling due within onc ycar 6,628 7,487 Ncl currenl 8wJcts 54,511 54,590 Net Assets 54,511 54,590 Funds UnrcstriLlvd (unds ReslriLied (unds 44,986 9,525 54,511 46,285 54,590 54,51 54,590 Tli¢ Trustees havc aLknowledgcd tli¢ir responsibilities for preparing accounts which give a true and fair view of Ilic LliaTity'5 activitlC5 for the y¢ar tli¢n ended in aLLOI'dartLc wilh applicablc aLcounlin¥ slyndard8 and th¢ ch￿.1¢1¢5 Accolinling Si8tcm¢nt of Recoiniknended Pr8cli¢¢ (SORP). Thc accounts wcrc approved by Ihc tThst¢¢s, and auihorised for issuc on behaifby.. and signed on their Tru51ee ## **HAMPSHIRE GARDENS TRUST** ## **INCOME AND EXPENDITURE ACCOUNT - UNRESTRICTED GENERAL FUNDS (FOR INFORMATION PURPOSES ONLY)** ## **FOR THE YEAR ENDED 31 MARCH 2021** |**INCOME**
**Grants, service level payment, donations**
**and subscriptions**
Hampshire County Council Grant
Donations
Subscriptions
Gift aid
**Income from trading activities**
Member's events
Research group events
**Income earned from assets**
Bank interest
Miscellaneous
**TOTAL INCOME**|**£**
**£**
17,000
1,030
5,350
500
23,880
1,729
160
1,889
314
-
26,083
**2021**|**£**
**£**
17,000
100
6,011
500
23,611
5,808
4,470
10,278
152
-
34,041
**2020**| |---|---|---| 10 ## **HAMPSHIRE GARDENS TRUST** ## **INCOME AND EXPENDITURE ACCOUNT - UNRESTRICTED GENERAL FUNDS (FOR INFORMATION PURPOSES ONLY)** ## **FOR THE YEAR ENDED 31 MARCH 2021** |**EXPENDITURE**
**Expenditure directly for charitable purposes**
Grants:
Conservation
Education
Members' events
Promotion
Research
**Expenditure for management and administration**
Secretarial salary (including PAYE and NIC)
Office expenses, telephone and postage
Printing and stationery
Travel expenses
Subscriptions
Insurance
Accountancy charges
Website & IT
Library
**TOTAL EXPENDITURE**|**£**
**£**
500
-
500
275
35
-
310
810
19,148
2,778
523
-
30
1,330
1,260
1,303
200
26,572
27,382
**2021**|**£**
**£**
2,007
-
2,007
4,806
-
5,300
10,106
12,113
21,371
2,728
1,178
313
30
787
870
1,214
270
28,761
40,874
**2020**| |---|---|---| 11 ## **HAMPSHIRE GARDENS TRUST** ## **INCOME AND EXPENDTURE ACCOUNT - DESIGNATED FUNDS (FOR INFORMATION PURPOSES ONLY)** ## **FOR THE YEAR ENDED 31 MARCH 2021** **2021 2020 £ £ £ £ INCOME - - - -** IT Equipment **-** Bursary Funds **TOTAL INCOME** - - ## **EXPENDITURE** - - IT Equipment - - Bursary Funds **TOTAL EXPENDITURE** - - 12 ## **HAMPSHIRE GARDENS TRUST** ## **INCOME AND EXPENDTURE ACCOUNT - RESTRICTED FUNDS** ## **(FOR INFORMATION PURPOSES ONLY)** ## **FOR THE YEAR ENDED 31 MARCH 2021** **----- Start of picture text -----**
2021 2020
£ £ £ £
INCOME
-
Repton Book Publishing 3,000
Garden Plans for Schools Fund 1,950 -
TOTAL INCOME 1,950 3,000
LESS EXPENDITURE
-
Repton Book Publishing 3,000
Garden Plans for Schools Fund 730 -
TOTAL EXPENDITURE 730 3,000
-
Surplus for the Year 1,220
**----- End of picture text -----**
13 ## **HAMPSHIRE GARDENS TRUST** ## **STATEMENT OF ASSETS AND LIABILITIES** ## **AS AT 31 MARCH 2021** **----- Start of picture text -----**
2021 2020
Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds Funds Funds
£ £ £ £ £ £
CASH FUNDS
Bank savings accounts 35,000 - 35,000 35,000 - 35,000
Bank current accounts 15,114 9,525 24,639 17,810 8,305 26,115
50,114 9,525 59,639 52,810 8,305 61,115
INVESTMENT ASSETS
Fixed assets - Petersfield Physic Garden
Visitor Centre - - - - - -
CURRENT ASSETS/LIABILITIES
Debtors 1,500 - 1,500 962 - 962
Creditors (6,628) - (6,628) (7,487) - (7,487)
TOTAL NET ASSETS 44,986 9,525 54,511 46,285 8,305 54,590
**----- End of picture text -----**
|**ACCUMULATED FUNDS**
Balance brought forward
(Deficit)/surplus for the year
Transfer between funds|**£**
**£**
**£**
**£**
38,785
7,500
8,305
54,590
(1,299)
-
1,220
(79)
-
-
-
-
37,486
7,500
9,525
54,511
**Unrestricted**
**Funds**
**Designated**
**Restricted**
**Funds**
**Total**
**2021**|**£**
**£**
**£**
**£**
45,618
7,500
8,305
61,423
(6,833)
-
-
(6,833)
-
-
-
-
38,785
7,500
8,305
54,590
**Restricted**
**Funds**
**Total**
**Designated**
**Unrestricted**
**Funds**
**2020**| |---|---|---| 14 ## **HAMPSHIRE GARDENS TRUST** ## **NOTES TO THE ACCOUNTS** ## **FOR THE YEAR ENDED 31 MARCH 2021** |**1.**
**RESTRICTED FUNDS**
1
**Children's Homes Fund**
Balance brought forward at 1 April 2020
Fund carried forward
**Urban Parks Study**
Balance brought forward at 1 April 2020
Fund carried forward
**Humphry Repton at Herriard Park**
Balance brought forward at 1 April 2020
Add: Income
Less: Expenditure
Fund carried forward
**Garden Plans for Schools Fund**
Balance brought forward at 1 April 2020
Add: Income
Less: Expenditure
Fund carried forward
**2.**
**FIXED ASSETS**
1
**Petersfield Physic Garden Centre**
**Cost**
Balance at 31 March 2020 and 31 March 2021
**Depreciation**
Balance at 31 March 2020 and 31 March 2021
**Net book value**
Balance at 31 March 2020 and 31 March 2021
**3.**
**DEBTORS**
Prepayments
Accrued income
**4.**
**CREDITORS**
Deferred income
Other creditors|**£**
**£**
892
892
7,413
7,413
-
-
-
-
-
1,950
(730)
1,220
9,525
**£**
**£**
500
1,000
1,500
**£**
**£**
5,148
1,480
6,628
**2021**
**2021**
**2021**|**£**
**£**
892
892
7,413
7,413
-
3,000
(3,000)
-
-
-
-
-
8,305
22,242
22,242
-
**£**
**£**
462
500
962
**£**
**£**
6,212
1,275
7,487
**2020**
**2020**
**2020**| |---|---|---| 15 ## **HAMPSHIRE GARDENS TRUST** ## **NOTES TO THE ACCOUNTS** ## **FOR THE YEAR ENDED 31 MARCH 2021** |**£**
**£**
**5.**
**UNRESTRICTED FUNDS**
1
**General Fund**
Balance brought forward at 1 April 2020
38,785
Add: Income
26,083
Less: Expenditure
(27,382)
Fund carried forward
37,486
**Designated fund - IT Equipment**
Balance brought forward at 1 April 2020
-
Less: Expenditure
-
Fund carried forward
-
**Designated fund - Bursary Funds**
Balance brought forward at 1 April 2020
-
Less: Expenditure
-
Fund carried forward
-
**Designated fund - Conservation and Development**
Balance brought forward at 1 April 2020
5,500
Fund carried forward
5,500
**Designated fund - Education**
Balance brought forward at 1 April 2020
2,000
Fund carried forward
2,000
44,986
**2021**|**£**
**£**
45,618
34,041
(40,874)
38,785
-
-
-
-
-
-
5,500
5,500
2,000
2,000
46,285
**2020**| |---|---| 16