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2021-03-31-accounts

	Page
Administrative detailsofthe charityanditstrustees
Objectives and activities
Achievementsand performance
Plans forfuture periods
Statement ofFinancial Activities
Balance Sheet	10
Statement ofCashtlows
Notes tothe Financial Statements
Independent examiner's report	18

			Unrestricted	Designated	Restricted
			funds	funds	funds	Mar 21	Mar 20
		Notes	E	E	E	E	E
Income from:
Donations and grants		2	101,561		20,250	121,811	31,117
Charitable activities		3	6,291			6,291	1,100
Total			107,852		20,250	128,102	32,217
Expenditure on:
Raising funds			(216)			(216)	(1,230)
Charitableactivities		4	(68,478)		(22,750)	(91,228)	(20,696)
Other
Total			(68,694)		(22,750)	(91,444)	(21,926)
Net income/(expenditure)			39,158		(2,500)	36,658	10,291
Transfers between	funds		(10,500)	10,500
Net movement in funds			28,658	10,500	(2,500)	36,658	10,291
Reconciliation offunds:
Total funds brought	forward		6,291	1,500	2,500	10,291
Total funds carried	forward		34,949	12,000		46,949	10,291

			Mar 21	Mar 20
		Notes	6	f
Fixed assets
Current assets:
Debtors			25,392	4,250
Cash at bank and in	hand		24,651	9,657
Total current assets			50,043	13,907
Liabilities:
Creditors: amounts	falling due within one year	10	(3,094)	(3,616)
Net current assets			46,949	10,291
Net assets			46,949	10,291
The funds ofthe charity:
Restricted funds		12		2,500
Unrestricted funds		13	34,949	6,291
Designated funds		14	12,000	1,500
Total charity funds			46,949	10,291

			Mar 21	Mar 20
			6	6
Net income/(expenditure)			36,658	10,291
(Increase)/decrease		in debtors	(21,142)	(4,250)
(Decrease)/increasein		creditors	(522)	3,616
Net cash provided	by operating activities		14,994	9,657
Cash and cash equivilents
At start ofperiod			9,657
At 31March			24,651	9,657

			Mar 21	Mar 20
			E	6
Restricted giants:
Richmond Parish	Lands		9,250	5,000
The London Community			9,500
Charities Trust			1,000
Ham Amenities			250
Richmond in Bloom			250
Barnes Workhouse				5,000
D'Oyly Carte				3,500
Total restricted grants			20,250	13,500
Unrestricted donations:
Richmond Parish	Lands		35,000
HighwayOne			15,000
Maingot Trust			10,000
Thames Water			5,000
LBRUT			4,920
Mortlake Parish and similar			1,819
Johnson Mathy			300
Private donors			29,522
Total unrestricted	donations		101,561	17,617
Total incomefrom	donations	and grants	121,811	31,117

3.Income from	charitable	charitable	charitable	activities	activities
									Mar 21	Mar 20
									f	f
Workshops, lectures and			seminars:
NHS Recovery Collage									2,000	900
English Heritage									2,200
Royal Botanical	Gardens		Kew						600
Regents Collage									150
Urban Growth,	London								200
Otherincome									1,141	200
Total incomefrom		charitable			activities				6,291	1,100
4.Expenditure	on charitable				activities
									Mar 21	Mar 20
									f	f
Cost ofproviding		programmes			and workshops		which promote and develop
the mental health		benefits		of	engaging with	the natural		world	91,228	20,696
Expenditure on	charitable			activities iscomprised ofdirect costs and support costs, asfollows:
Direct costs
Included within	expenditure				on charitable	activities are direct costs asfollows:
									Mar 21	Mar 20
									f	f
Wages and salaries									81,687	12,264
Other direct costs									5,754	5,165
Total direct costs									87,441	17,428

Included within expenditure on charitable activities	are support costs asfollows:
	Mar 21	Mar 20
	f	f
Premises	1,500
Office costs	2,288	3,268
Total direct costs	3,788	3,268

8.Debtors
	Mar 21	Mar 20
	E	E
Gift Aid recoverable	4,742	3,350
Otherincome	20,650	900
	25,392	4,250
9.Cash at bank
	Mar 21	Mar 20
	f	E
Bank current account	24,651	9,657
10.Creditors: amounts falling due within one year
	Mar 21	Mar 20
	E	E
Sundry creditors and accruals	3,094	3,616

12.Restric	ted funds
		Balance at			Transfers	Balance at
		1April			between	31March
		2020	Income	Expenditure	funds	2021
		E	E	E		E
Richmond	Parish Lands		9,250	(9,250)
The London Community			9,500	(9,500)
Charities Trust			1,000	(1,000)
Ham Amenities			250	(250)
Richmond	in Bloom		250	(250)
Barnes Workhouse		2,500		(2,500)
D'Oyly Carte
Total		2,500	20,250	(22,750)
		Balance at			Transfers	Balance at
		inception			between	31March
		ofcharity	Income	Expenditure	funds	2020
		E	E	E		E
Richmond	Parish Lands		5,000	(5,000)
Barnes Workhouse			5,000	(2,500)		2,500
D'Oyly Carte			3,500	(3,500)
Total			13,500	(11,000)		2,500

13.Unrestri	cted funds
		Balance at			Transfers	Balance at
		1April			between	31March
		2020 f	Income f	Expenditure f	funds f	2021 f
Unrestricted	funds	6,291	107,852	(68,694)	(10,500)	34,949
Designated	funds (Note 14)	1,500			10,500	12,000
		7,791	107,852	(68,694)		46,949
		Balance at			Transfers	Balance at
		inception			between	31March
		ofcharity f	Income f	Expenditure f	funds f	2020 f
Unrestricted	funds		18,717	(10,926)	(1,500)	6,291
Designated	funds (Note 14)				1,500	1,500
			18,717	(10,926)		7,791

Mar 21f	Mar 20 f
12,000	1,500