2022-03-31-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	information)
T	eofadviser Name		Address
Name ofchief executive or names		ofsenior	staff members		(Optional				information)
	Description ofthe charity's trusts
	TYPe Of gOVerning dOCument	Constituson
	How the char'ty ISco"stltuted	Charitab)e incorporated		prganisation
	Trustee selection methods	Trustees are appointed		by the constitution						to serve particular			terms
	Additional governance issues	(Optional	information)
	You may choose to include	Trustees are identified		and	appointed			by		agreement	ofa simple			majonty		ofincumbent
	additional information, where	Trustees. During the year			2021-22		I Adamec and H				Buck were			reappointed			to the
	relevant, about:	board	by resolution to	serve second			terms oftwo years to t5 February									2024.
	~ policies and procedures
	adopted for the induction and
	training oftrustees;
	~ the charity's organisational
	structure and any wider
	network with which the charity
	works;
	~ relationship with any related
	parties;
	~ trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		(t)To advance the education			for the	public				benefit ofpersons living					in the	London Borough
		of Southwark on the subjects			of horticulture					and arts and		crafts	in	such ways			as the Charity
	Summary ofthe objects ofthe charity set out in its governing	Trustees deem fit. (2)To help young people, especially develop their capabilities so that they				but not exclusively through may become helpful and							leisure time activities, productive members of						to
	document	their community and wider society.

O	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Ef(AR(TT Eoh(M(55)ON FOE ffttx AND Atlp yrrAL(5	Charity Edible	Name Rotherhlthe C.I.O. Receipts	Name Rotherhlthe C.I.O. Receipts	Name Rotherhlthe C.I.O. Receipts	and	payments	payments	1187980 accounts	1187980 accounts			CC~ea	CC~ea
								For the period from				01/04/2021		To		31/03/2022
	'
			- -
~					~		~	~
								Unrestricted funds			Restricted funds			Endowment funds		Total	funds		Last year
								to the	nearest	E	to the nearest		E	to the nearest E		to the nearest		5	tothe nearest E
A1 Receipts
Donations									1,879								1,879		2,900
Gift Aid										154								154		300
Granls												12,905					12,905		10,091
Other Income																			1,424
Sub	total	Gross income for
							AR)		2,033			12,905					14,938		14,715
A2 Asset	and	investment				sales
(see table).
						u	to a
			Total		receipts				2,033			2,905				-	14	938	14,7
A3 Pa ments
Equipment,	matsriah,		tools, fees							403		12,292					12,694		6,500
Organisation	running		costs: wsbsts
domain, hosting																		44		44
Insurance													89							89
Office costs
Oflice costs: email		account, postage,					cloud
storage										72			161					233		138
Volunteem	expenses												323					323		58
Fundraising	costs									23			18					41		587
Marketing costs										93								539		500
Transport costs										10			170					180
				Sub			total					13,498					14,142		7,916
A4 Asset	and	investment
urchases, see			table
				Sub			total
			Total payments							644		13,498				-	14,142		7	916
Net ofreceiptsf(payments)										1,389			593					796	6,799
A5 Transfers		between		funds
A6 Cash	funds last year					end				3,099		3,700					6,799
Cash funds this					year		end			4,490		3,106					7,595		6,799

							Unrestricted	Unrestricted	Restricted	Restricted	Restricted	Endowment
	Categories		Details				funds to nearest 6		to	funds nearest 6		funds to nearest f
61 Cash	funds		Cash at	bank				4,496			3,106
						Total cash funds		4,490			3,106
			(agrce balances			wth rccoptt atd pc)ments
						acccvnt(c))
							Unrestricted		Restricted			Endowment
							funds			funds		funds
			Details				to nearest 6		to	neatest 6		to nearest 6
B2Other	monetary assets		Gift Aid due
			Details				Fund asset	to which be)on a	Cost (optional)			Current value o tional
63Investment		assets
			Details				Fund asset	to which helen s	Cost (optional)			Current value o tlooal
B4Assets retained for the
charity's	own	use
							Fund	to which	Amount		due	When duo
			Details				liabili	relates		o tional		o tional
65 Liabilities
Signed by one or two trustees on behalf of all the trustees					Signature			Print	Name			Date of a royal
			Matthew	All	ood			MATTHEW	ALLGOOD