## |Contents||Page| |---|---|---| |Reference and Administrative
Information||| |Trustees'
Report||| |Report ofthe Independent|Examiner|| |Statement
of Financial Activities||| |Balance Sheet||| |Notes Forming
Part ofthe|Financial Statements|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||FOR THK|YEAR END|ED 31DE|CEMBER20|21||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||2021||2020| ||||||||Unrestricted|funds|Restricted|Endowment|Total|funds|Total|funds| ||||||||||fund|fund||||| ||||||||Notes|||||||| |INCOME FROM||||||||||||||| |Incoming resources from generated
Donations 4 Legacies||||||funds||1,935||||1,935||763| |Income from Investments||||||||||||||| |Investment
Income and deposit||||interest||||16,287|3,175|||]9,462||18,483| |Income from charitable|activities|||||||||||||| |Advancement
ofhorticultural||and botanical knowledge||||||||||||| |Events and other membership|||activities:|||||||||||| |Membership
subscriptions||||||||8,895||||8,895||9,734| |Annual
Dinner||||||||||||||61| |AGM Soiree||||||||||||||| |Other events and income||||||||90||||90||22,487| |Encouragement
ofhorticultural||||and botani cal education||||||||||| |Awards
and prizes:||||||||||||||| |Donations
and Legacies|||||||||4,877|||4,877||4,781| |Total income and endowments||||||||27,207|$,052|||35,259||56,309| |EXPENDITURE ON||||||||||||||| |Expenditure
on Charitable||activities||||||||||||| |Advancement
ofhorticultural|||and botani cal|||||||||||| |knowledge||||||||||||||| |Events and membership
activities:||||||||||||||| |%ebsite||||||||901||||901||433| |Journal ofthe Kew Guild||||||||7,699||||7,699||4,777| |Annual
Dinner||||||||||||||184| |AGM Soiree||||||||||||||| |Newsletter||||||||187||||187||| |Presidents'
name bars||||||||||||||| |Presidents'
medals||||||||||||||| |Archivist||||||||||||||105| |Other events and membership|||activities|||||||||||22,292| |Encouragement
ofhorticultural||||and botanical||||||||||| |education||||||||||||||| |Award Making: Awards||||||||486|6,077|||6,563||7,000| |Prizes||||||||725||||725||825| |Student fellowship||||||||||||||341| |Kew Guild Medal||||||||441||||441||450| |Grants to institutions||||||||32,405||||32,405||8,500| |Other Expenditure||||||||||||||| |Membership
database||||||||||||||1,051| |Administrative
Costs||||||||5,316||||5,316||3,721| |Other expenditure
Total expenditure||||||||4$,160|6,077|||54,237||3
49,750| |Net Income / (Expenditure)|||before investment|||||(20,953)|1,975|||(18,978)||6,559| |gains/(losses)||||||||||||||| |Net gains/(losses)
on investments:||||||||||||||| |Unrealised
movements
on|investment||||assets|||76,946|15,190|||92,136||37,951| |Net income/(expenditure)||||||||55,993|17,165|||73,158||44,510| |Transfer between
funds||||||||||||||| |Net movements
in funds|for||the year|||||55,993|17,165|||73,158||44,510| |Reconciliation offunds||||||||||||||| |Total funds brought forward as||||restated||12||675 798|122,584||798,382|||753,872| |Total funds carried forward||||||12||731,791|139,749||871,540|||798,382| |||||2021||2020|| |---|---|---|---|---|---|---|---| ||||Notes||||| |FIXEDASSETS|||||||| |Investments|||||758,443||631,346| |CURRENT ASSETS|||||||| |Stock ofKew Guild medals||||3,087||3,969|| |Debtors|||9|8,740||37,612|| |Cash in hand|||10|144,562||135,084|| |||||156,389||176,665|| |LIABILITIES|||||||| |Creditors: amounts|falling due||11|(43,292)||(9,629)|| |within one year|||||||| |Net current assets|of|liabilities|||113,097||167,036| |Net current assets|or|liabilities|||871,540||798,382| |The Funds ofthe Charity:|||||||| |Restricted funds|||12||139,749||122,584| |Unrestricted
general funds|||12|225,356||197,464|| |Unrestricted
designated||funds|12|506,435||478,334|| |Total unrestricted|funds||||731,791||675,798| |Total Charity funds|||||871,540||798,382| ## ## ## ## ## ## |2.|Donations
and Legacies —Voluntary|Donations
and Legacies —Voluntary|Income|Income||||| |---|---|---|---|---|---|---|---|---| ||||||||2021|2020| ||Philip &Granville
Charitable
Trust|||||||760| ||Legacy from the Estate ofthe late Kenwyn|||Pearson|||1,935|| ||Other donations
and legacies|||||||| ||||||||1,935|763| ||Unrestricted
2021 - $1,935(2020$763),Restricted||||2021 $0 (2020: XQ)|||| |3.|Investment
income and interest|||||||| ||||||||2021|2020| ||COIF Charities Deposit Fund||||||6|129| ||COIF Charities Investment
Fund Income Units||||||19,456|18,354| ||||||||19,462|18,483| ||Unrestricted
2021 - 516,287(2020:|X15,370).Restricted 2021||||X3,175(2020: X3,113}||| ||Donations
and Legacies —Awards|and Prizes||||||| ||||||||2021|2020| ||Kew Guild Unincorporated
Charity|(306064)|||||4,877|4,781| ||Other donations|||||||| ||||||||4,877|4,781| |5.|Awards
and Prizes|||||||| ||||||||2021|2020| ||Awards
and prizes payable
in the year comprise:|||||||| ||5 awards to individuals||||||7,600|7,000| ||less commitments
—written back||||||(1,037}|| ||5 prizes award to horticultural
students||||||47S|575| ||less commitments
—written back|||||||| ||2 prizes award to Science students||||||250|250| ||less commitments
—written back|||||||| ||3 grants awarded to institutions|||||||| ||Tree Register —Vicky Schilling Bursary||||||1,000|| ||Royal Botanic Gardens Kew||||||30,405|5,000| ||Perennial|||||||2,500| ||Arboriculture,
Forestry, Horticulture|and Landscape|||Trailblazer|Group||1,000| ||Royal Parks —Discovery Day||||||1,000|| ||less commitments
-written backs|||||||| ||||||||39,693|16,325| ||Reconciliation ofawards
and prizes|payable:||||||| ||Commitments
at 1 January 2021||||||7,735|4,210| ||Commitments
made in the year||||||40,730|16,325| ||Commitments
written back||||||(1,037)|| ||Awards
and prizes payable for the year||||||47,428|20,53S| ||Awards
and prizes paid during the year||||||5,173|~12,800)| ||Commitments
at 31December 2021|payable||nothin|one year||42,255|7,735| ## ||||Awards|and|Direct costs|Support costs|Total costs| |---|---|---|---|---|---|---|---| ||||Prizes||||| |Total resources expended|||||||| |Events and membership|activities||||8,787||8,787| |Award making||||39,693|441||40,134| |Other expenditure||||||5,316|5,316| ||||39,693||9,228|5,316|54,237| |||||||2021|2020| |Secretarial Services||||||4,672|3,050| |Printing,
postage„stationery||and other costs||||64|105| |Membership
database|||||||1,051| |Volunteer
Treasurer expenses||||||31|21| |Legal costs|||||||210| |Other Admin costs||||||549|338| |||||||5,316|4,775| ## |||2021|2020| |---|---|---|---| |Market value at 1 January||631,345|593,394| |Additions|at cost|34,961|| |Adjustment||1|| |Unrealised|(losses) / gains|92,136|37,951| |Disposal s|||| |Market value at 31 December||758,443|631,345| |9.|Debtors||| |---|---|---|---| |||2021|2020| ||Accrued income and prepayments|6,221|5,740| ||Other debtors|2,519|31,872| |||8,740|37,612| |||||2021|2020| |---|---|---|---|---|---| |COIF Charities|Deposit Funds|||60,350|60,350| |Bank current account||||83,088|73,939| |PayPal account||||974|795| |Postage float||||150|| |||||144,562|135,084| |Creditors: amounts||falling due within|one year||| |||||2021|2020| |Commitments|for awards and prizes (note 5)|||42,255|7,735| |Accruals||||1,037|1,894| |||||43,292|9„629| ## ## ||Brought|Incoming|Resources||Transfers|Investment|Carried| |---|---|---|---|---|---|---|---| ||Forward|Resources|Expended||between funds|gains/Transfers|Forward| |Unrestricted
funds|||||||| |General funds|113,310|22,719|(16,269)|||10,554|130,314| |Gen funds —SRC|49,193|1,310||||6,267|56,770| |DC&PB|||||||| |Valentine
Tynan|34,961|734||||2,577|38,272| |Legacy|||||||| |Designated
funds:|||||||| |Stella Ross-Craig|388,517|||||55,113|443,630| |Fund|||||||| |SRC Education|71,893||(31,405)||||40,488| |Fund|||||||| |Legacies||1,935|||||1,935| |James Harold|15,673|463|(486)|||2,214|17,863| |Turner Fund|||||||| |Joseph Robert|1,901|46||||221|2,169| |Scaly Fund|||||||| |Thomas Lothian|350||||||350| |Prize Fund|||||||| ||675„798|27,207|48,160|||76,946|731,791| |Restricted Funds|||||||| |General
Award|93,869|2,617|(3,020)|||12,522|105,988| |Scheme|||||||| |lan Leese Travel|18,813|558||100||2,668|22,139| |Scholarship|||||||| |James and Edna|1,851|3,078|(1,482)||||3,447| |Memorial
Fund|||||||| |William Dallimore|1,102|1,458|(1,675)||||885| |Memorial
Funds|||||||| |Tom Arnold|(76}|323|||||247| |Bursary Fund|||||||| |Tom Reynolds|||||||43| |Award fund|||||||| |John Woodhams|7,000||||||7,000| |Award|||||||| ||122,584|8,052|6,077|||15,190|139,749| |Total funds|798,382|35,259|(54,237)|||92,136|871,540| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ##