2020-10-31-accounts

					2020	2019
			Unmstrictcd	Rcstrictcd	Total	Total
		Notes	fund f	fundt	funds	funds
FNCOhIE AND ENDOWMENTS	FROM
Donations and legacies			14,038	121,667	135,705	13,825
EXPENDITURE ON
Charitable activities
Charity			2379	85,971	88/50	17,370
Other			~2070		~2070
Total			4,449	85,971	90,420	17,370
NET INCOME/(EXPENDITURE)			9,589	35,696	45,285	(3,545)
Transfers between funds		9	~4286	~4286)
Net movement in funds			13,875	31,410	45,285	(3,545)
RECONCILIATION OF FUNDS
Total funds brought forward			5,858		5,858	9,403
TOTAL FUNDS CARRIED FORWARD			~19733	~31410	~51143	~5858

							2020		2019
Depreciation —owned assets							2070
TRUSTEES' REMUNERATION			AND SENEFITS
There were no trustees'	remuneration		or other benefits for the year ended 31 October 2020 nor for the					year ended 31 October
2019.
Trustees' expenses
There were no trustees'	expenses	paid for the year			ended 31 October	2020 nor for the year ended 31October 2019.
STAFF COSTS
The average monthly number of		employees		during	the year was as follows:
							2020		2019
Garden Manager								I
No employees received	emoluments		in excess off60,000.
COMPARATIVES FOR THE		STATEMENT OF FINANCIAL				ACTIVITIES
						Unrestricted	Restricted		Total
						fund	fund		funds
								f
INCOME AND ENDOWMENTS			FROM
Donations and legacies						13,825			13,825
EXPENDITURE ON
Charitable activities
Charity						17.370			17,370
NET INCOME/(EXPENDITURE)						(3,545)			(3,646)
RECONCILIATION	OF FUNDS
Total funds brought forward						9,403			9,403
TOTAL FUNDS CARRIED FORWARD						5 858			5 858

TANGIBLE FIXEDASSETS
		Fixtures
		and	Computer
		fittmgs	equipment	Totals
COST
At I November 2019			836		836
Additions		~2605	~2532	~5137
At 31 October 2020		~2605	~368	~5973
DEPRECIATION
Charge for year		668	~1402	~2070
NET BOOK VALUE
At 31 October 2020		~1937	~1966	~3903
At 31 October 2019			836		836
DEBTORS:AMOUIVTS FALLING DUE	WITHIN ONE YEAR
			2020	2019
Other debtors			~5602
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2020	2019
Trade creditors			9,159
Accruals and deferred mcome Accrued expenses			42,438 ~4035		360
			~55632		360
MOVEMENT IN FUNDS
		Nct	Transfers
	At	movement	between	At
	1.11.19	in funds	funds	31.10.20
		f.
Unrestricted funds
General fund	5,858	9,589	4,286	19,733
Restricted funds
Lottery		35,696	(4,2863	31,410
TOTAL FUNDS	~5858	~45285		~51	143

						Incoming	Resources	Movement
						resources	expended	in funds
							f.
Unrestricted		funds
General	fund					14,038	(4,449)	9,589
Restricted funds
Lottery						121,667	(85,971)	35,696
TOTAL	FUNDS					~135705	~9II919	~45 285
Comparatives		for movement		in funds
							Net
						At	movement	At
						1.11.18	tn funds	31.10.19
Unrestricted		funds
General	fund					9,403	(3,545)	5,858
TOTAL	FUNDS					9.403	~3545)	5 858
Comparative		net movement	in	funds, included	in the above are as follows:
						Incoming	Resources	Movement
						resources	cxpcndcd	in funds
Unrestricted		funds
General	fund					13,825	(17,370)	(3,545)
TOTAL	FUNDS					13825	17370	~3545)