2023-03-31-accounts

Report ofthe Trustees
Independent Examinei's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	6 to	10
Detailed Statement of	Financial Activities	11 to	12

			Pered
			19.4.21
		Year Ended
		31.3.23	31.3.22
		Unrestricted	Total
		funds	funds
		E
INCOhhE AND ENDOWhhENTS	FROhh
Donations and legacies		35,919	122,178
Other trading activities		7	576
investment income		1,898	974
Total		37,824	123,728
EXPENDITURE ON
Raising funds		280
Charitable activities
Charitable Activities		39,356	16,716
Total		39,636	16,716
Net gains/(losses) on investments		(2,?98)	9,703
NET INCOhAE/(EXPENDITURE)		(4,610)	116,715
RECONCILIATION OF FUNDS
Total funds brought forward		116,715
TOTAL FUNDS CARRIED FORWARD		112,105	116,715

Balance Sheet 31March 2023
		31.3.23	31.3.22
		Unrestricted	Total
		funds	funds
FIXED ASSKTS
Tangible assets		1,045	1,049
Investments		20,905	23,703
		21,950	24,752
CURRENT ASSETS
Cash at bank		90,155	91,963
HET CURREHT ASSKTS		90,'I55	91,963
TOTAL ASSETS LESSCVRREHT LIABIUTIKS		112,105	116,715
		112,105	116,715
FUHDS	10
Unrestricted funds		112,105	116,715
TOTAL FUHDS		112,105	116,715

2.	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES
							Period
							19.4.21
					Year Ended
					31.3.23		31.3.22
					E		E
	Miscellaneous	Income					576
3.	INVESTMENT	INCOME
							Period
							19.4.21
					Year Ended
					31.3.23		31.3.22
					E		E
	Deposit account Interest					1
	Close Bras interest				1,573		695
	BMO Distribution					324	279
					i,898
4.	RAISING FUNDS
	Raising donations		and legacies
							Period
							19.4.21
					Year Ended
					31.3.23		31.3.22
					E		E
	Support costs					280
5.	NET INCOAhE/(EXPENDITURE)
	Net income/(expenditure)			is stated after charging/{crediting). .
							Period
							19.4.21
					Year Ended		to
					31.3.23		31.3.22
					E		E
	Depreciation	- owned assets				348	447
	Deficit on disposal		offixed	assets			45

COMPARATIVES FOR THE STATEMENT OF FIHAHCIAL ACTIVITIES
	Unrestricted
	funds
	E
INCOME AND ENDO%MENTS FROM
Donations and legacies	122,178
Other trading activities	576
Investment income	974
Total	123,728
EXPENDITURE OH
Charitable activities
Charitable Activities	16,716
Net gains on investments	9,703
HET INCOME	116,715
TOTAL FUHDS CARRIED FOIIWAItD	116,715
TAHGIBLE FIXEDASSETS
	Equipment
COST
At 1 April 2022	1,496
Additfons	344
At 31March 2023	1,840
DEPRECIATIOH
At 1 April 2022
Charge foryear
At 31 March 2023
NET BOOK VALUE
At 31 March 2023
At 31 March 2022	1,049

				Listed
				investments
				E
MARIrZT VALUE
At 1 April 2022				23,703
Revaluations				(2,798)
At 31March 2023				20,905
NET BOOK VALUE
At 31March 2023				20,905
At 31March 2022				23,703
There were no investment		assets outside the UK.
Cost or valuation	at 31March 2023 is represented		by:

			Listed
			investments
			E
Valuation	in	2022	9,703
Valuation	in	2023	(2,798)
Cost			14,000
			20,905

MOVEM	ENT	IN FUNDS
				Net
				movement	At
			At 1 4.22	in funds	31.3.23
			E	E	E
Unrestrlcied		funds
General	fund		108,345	(4,610)	103,735
Designated		Fund	8,370		8,370
			116,715	(4,610)	112,105
TOTAL	FUNDS		116,715	(4,610)	112,105

		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
			f.	E	E
Unrestricted	funds
General fund		37,824	(39,636)	(2,798)	(4,610)
TOTAL FUNDS		37,824	(39,636)	(2,798)	(4,610)

			Net
			movement
			in funds	31.3.22
			E	E
Unrestricted		funds
General	fund		108,345	108,345
Designated		Fund	8,370	8,370
			116,715	116,715
TOTA'L'FUNDS			116,715	116,715

		Incoming	Resources	Gains and	hhovement
		resources	expended	losses	in funds
		E	E	E	E
Unrestricted	funds
General fund		115,358	(16,716)	9,703	'I08,345
Designated	Fund	8,370			8,370
		123,728	(16,716)	9,703	116,715
TOTAL FUNDS		123,728	(16,716)	9,703	116,715

for the Year E	n 1
				Period
				19.4.21
			Year Ended
			31.3.23	31.3.22
			f.	E
INCOME AHD	ENDOWMENTS
Donations and leIades
Donations			410	103,077
Gift aid			250	2
Subscrlptfons			6,409	7,099
Citizen Science Project			28,850	12,000
			35,919	122,178
Other trading	activities
Miscellaneous	Income			576
Investment income
Deposit account interest			1
Close Bros Interest			1,573	695
BMQ Distribution			324	279
			1,898	974
Total incoming resources			37,824	123,728
EXPENDITURE
Support costs
Finance
Bank charges
Information	technology
Insra ance			762	673
Telephone			720	131
Postage and	stationery		257	374
Repairs and	renewals			10
Publications			280
ICTSupport			115	1,675
Hedgerow Pamphlet				1,513
Exceptional	Items			626
Audit/PayroU			1,123	717
Volunteer Co-ordlnator		BBW	6,531
Citizen Science Project			16,980	2,615
AGM/ Conference			605
Travel			54
Loss on sale	oftangible	fixed assets		45
			27,427	8,379

information	technology
Governance	costs
Wages.
Legal fees
Equipment	depreciation
Total resources expended
Het (expenditure)/income

	Period
	19.4.21
Year Ended	to
31.3.23	31.3.22
	E
8,190	7,796
3,465
348	447
12,003	8,243
39,636	16,716
(1,812j	107,012