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2024-03-31-accounts

During 2024 there have been several challenges recruiting members to the committee and the replacement of trustees. This, together with a lack of venue meant that an AGM could not be arranged in the final third of the year, as is the typical timing. An AGM was therefore postponed until April 2025 to provide a chance to arrange a venue for the meeting and the time to hopefully replace volunteer committee members.

Working with a reduced committee and without replacement members have put a hold to most activities and projects that the Friends of the Harris Garden can undertake. Replacement committee members are required as a matter of urgency, but to date it has been challenging to recruit. That said, the Friends of the Harris Garden remain financially secure helped by a large legacy donation from Constance Michael’s Estate. Constance was a former employee of the University of Reading and enjoyed time in the Harris Garden. Some of the legacy will be spent on providing a memorial bench. Some progress has been made to invest in plants for the upkeep of the Harris Garden and the longstanding project to produce signage around the garden to help introduce and educate the public visiting the garden was progressed.

Jordan Bilsborrow Friends of the Harris Garden Chairman January 2025

Frlends of the Harrls Garden Finèncial Accounts Year Ending 31 March 2024 October 2024 Income and Expenditure Balance Sheet 202312024 202212023 202312024 202212023 Incorne Lloyd5Currènt Alc Balance brouEht forward Tran5fersfrom UOR Paymentsldeposlts £490 £428 £103 £15,056 £553 £76 £846 £2,000 £14,750 £1,113 ollationslgefierBII Oon3tions Ilegacyl -£267 Year end balance £17,596 £846 Income Total Expendlture £L6.077 £629 LloydsSavlnRsAIC Balance brought lorw8rd Transfer from LloydsCurrentA/C Interest Re(elved Transpori Phoiocopyingand P05t38e Relieshments -£174 £40,227 £40,151 -£123 -E121 -£99 £428 £76 UOR cost5 Web Hostlna Affillation fee5 Auditorlee 2022 & 2023 Year End balznce É40,655 £40,227 494 -E65 4100 4502 -£36 -£60 Unlversltyof Readln8AIC Balance Llrought forward Subscriptions £4,177 £398 -£2,000 £2,575 £3,727 £450 Ex endlture Total 4569 Income- EXpendIt￿re £15,57S £260 Year end balance £4,177 Totil a5set5 £60,826 £45,251 Totbl a55etsat ye•r start Income mlnu5 Empendlture Total asset58t ar end £45,251 £IS,S75 £60,826 £44,992 £260 E45.251

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