CHARITY COMMISSION FOR ENGLAND AND WALES Trustees'Annual Reportforthe period From 6th May 2020 To 5th May 2021 Charity name: Flora Cultura Charty registration number: 1190020 Objectives and Activities SORPieferen¢e Summary of the purFX)ses of the charty as set out in its overnin document Summary of the main activities in relation to those purposes for the public benef it, in particular, the actThiities, projects or serv￿eS identrfied in the accounts. Statement confirming whelher the trustees have had regard to the guidance issued by the Charty Commission on public benef it Para 1.17 Advancement of health through social and therapeutic horticulture Para 1.17 and 1.19 We are looking to provide social and therapeutic horticulture lor mental health and well being. We provide physical and mental rehabilitation, in the context ol social inclusion, through a variety of ardenin activities. The trustees have had regard to the guidance issued by the Charity Commission on public benefit. Pawa L18 Additional infornwtion (optional) You ma choose to include further statements where relevanl about.. SORP refeten¢e NIA Para 1.38 Policy on grant making NIA Para 1.38 Policy on social inveslment including program related investment Rashid Benoy (founder) has carried out much of the organisation and planning of the charity including compiling various policies and procedures and networking with NHS departments and non-profit organisations to enable a good referral proce5S. The owners of Gwemyfed Walled Garden have offered the use of their premises without ch Pwa 1.38 Cortribution made by volunteers Other Achievements and Performance SORPTefwence The charity has been raising funds during this period and has not been operational. Summary of the main achievements of the charty, identrfying the difference the charity's work has made to the circumstancesof its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant aboLrt: NIA Achievements against objectives set Para 1.41 rasing activities t rough grant applications were partially successful for this period, however, the main grant we needed to become operationaF was not secured during this period. Iwe have received funding in the following period and are now o rational NIA Performance of fundraising actThiities against objectives Para 1.41 Investment ￿rforManCe against obiectwes Pwa 1.41 Other Financial Review Review of the charity's f inancia] position at the end of the eriod Statement explaining the policy for holding reserves statir) the are held Amount of reserves held Reasons for holdirvJ zero reserves Details defictt Explanation of any uncertainiies about the charity conlinuing as a gOI￿j concern Para 121 The charity has only had I transaction at the end of ifs first financial period. Para 1.22 The charity has no reserves at this time. The charity should cr&ate a policy for holdin reserves. Para 1.22 Para 1.22 Funds had not been raised materialw in Para l. Para l.Z3 At time of writing the charity is still a going concern with aAequate funds. Additional information (optional) You ma choose to include furtI￿r statements where relevant aboLrt: Grant from Powys Association of Voluntary Organisations for £llXX) The charity's principal sources of funds (including any fundraising) Para 1.47 NIA Investment ￿lIcY and obiectives Includi￿ any social investment wlicy adopted Paro 1.46 Acquiring adequate funds A description of the pr1r￿1pal risks facing the chaiity Para 1.46 Other Structu re, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 Constitution How is the charty COnStitLrted? Para 1.25 cio rated Trustee selection methcKJs including details of any constitutional provisions e.g. election to post or name of any ￿rsOn or b(Kly entttled to appoint one or more trustees Pata 1.25 Trustees selected on merit Additional information (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induclion and training of trustees Para 1.51 The charity's organisational structure and any wider neI￿ork with which the charty works Para 1.51 NIA Relationship with any related parties Para 1.51 Other Reference and Administrative details Char name Other name the char uses Re istered chari number Charty's principal address Flora CuhuTa I1￿20 Cefn Gafros Etwocmj Builth Wells Powys LD2 3TX ames of the charity trustees who manage the charity Datesacted rf vth(Ae Trustee name Olfice Ilf any) Nameof person (or body) entitled to nt trustee DR Paul Metcalfe Chair of Trsutees Elizabeth Bingham Shan Egerton James Luckhurst Secretary io li 12 13 14 15 16 17 18 19 20 Cor orate trusiees - names of the directors at the date the re Dlrector name was roved Name of trustees holding to propety tekngirrfJ to the charty Trustee name Datesacted rf not tor whole NIA Funds held as custodian trustees on behalf of others Description of the NIA held in this capacty Name and objects of the charty on whose behalf the assets are hekl and how this falls within the cust(Mdian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or naff*s of senior staff members {Optional information) Exemptionsfrom disclosure Reason for non-disclosure of ke NIA r$(￿ne1 details Othero tional infomiation Declarations . Thetrustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date **Flora Cultura Statement of Financial Activities (Income & Expense)** ## **May 6, 2020 to May 5, 2021 (compared to May 6, 2020 to May 5, 2021)** |_Income_
Income and Endowments
**Total Income**
**Net Resource Movement**
**Net Movement in Funds**
**Total Funds Brought Forward**
**Total Funds Carried Forward**|**Unrestricted**|**Restricted**
1,000.00|**Endowment**|**Total**
1,000.00|**Prior Total**
1,000.00|**Difference**|**% Change**| |---|---|---|---|---|---|---|---| ||**0.00**|**1,000.00**|**0.00**|**1,000.00**|**1,000.00**|**0.00**|| ||**0.00**|**1,000.00**|**0.00**|**1,000.00**|**1,000.00**|**0.00**|| ||**0.00**|**1,000.00**|**0.00**|**1,000.00**|**1,000.00**|**0.00**|| ||**0.00**|**0.00**|**0.00**|**0.00**|**0.00**|**0.00**|| ||**0.00**|**1,000.00**|**0.00**|**1,000.00**|**1,000.00**|**0.00**|| Page 1 of 1 5/3/2022