|||Page||
|---|---|---|---|
|Report ofthe|Trustees|1 to|6|
|Independent|Examiner's<br>Report|||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||10 to|12|
|Detailed Statement ofFinancial Activities||13 to|14|





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||||for the Year Ended 31|March 2023|||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|funds|funds|
||||Notes|E|E|f|
|INCOME AND|ENDOWMENTS|FROM|||||
|Memberships|&donations|||12,176|14,554|26,730|
|Charitable<br>activities|||||||
|General activities||||8,150||8,150|
|Bury in Bloom|activities||||54,655|54,655|
|Investment<br>income||||37|528|565|
|Other income||||31,283|124,904|156,187|
|Total||||51,646|194,641|246,287|
|EXPENDITURE|ON||||||
|Charitable<br>activities|||||||
|General activities||||32,028||32,028|
|Bury in Bloom|activities||||82,628|82,628|
|Total||||32,028|82,628|114,656|
|NET INCOME||||19,618|112,013|131,631|
|TOTAL FUNDS|CARRIED FORWARD|||19,618|112,013|131,631|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fund|funds|funds|
||Notes|E|E|E|
|CURRENT ASSETS|||||
|Debtors||990||990|
|Cash at bank||19,078|112,463|131,541|
|||20,068|112,463|132,531|
|CREDITORS|||||
|Amounts<br>falling due within one year||(450)|(450)|(900)|
|NET CURRENTASSETS||19,618|112,013|131,631|
|TOTAL ASSETS LESSCURRENT LIABILITIES||19,618|112,013|131,631|
|NET ASSETS||19,618|112,013|131,631|
|FUNDS|||||
|Unrestricted<br>funds||||19,618|
|Restricted funds||||112,013|
|TOTAL FUNDS||||131,631|





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|Total staff costs incurred|Total staff costs incurred|in the year ofE17,893.Average number ofemployees|during the year was 2.||
|---|---|---|---|---|
|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||E|
|Gift Aid debtor||||990|
|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||E|
|Other creditors||||900|
|MOVEMENT<br>IN FUNDS|||||
||||Net||
||||movement|At|
||||in funds|31.3.23|
||||E|E|
|Unrestricted<br>funds|||||
|General fund|||19,618|19,618|
|Restricted<br>funds|||||
|Dr Rae Bequest fund|||58,103|58,103|
|Bury in Bloom fund|||53,910|53,910|
||||112,013|112,013|
|TOTAL FUNDS|||131,631|131,631|



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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||E|E|E|
|Unrestricted<br>funds||||
|General fund|51,646|(32,028)|19,618|
|Restricted funds||||
|Dr Rae Bequest fund|58'103||58,103|
|Bury in Bloom fund|136,538|(82,628)|5' 910|
||194,641|(82,628)|112,013|
|TOTAL FUNDS|246'287|(114p656)|131,631|



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|INCOME AND ENDOWMENTS||
|---|---|
|Memberships<br>&donations||
|Membership<br>subscriptions|8,525|
|Donations|18,205|
||26,730|
|Investment<br>income||
|Bank interest|565|
|Charitable<br>activities||
|Events &projects income|8,150|
|Roundabouts<br>&flowerbeds|31,495|
|Baskets &planters|23,160|
||62p805|
|Other income||
|Transfer from previous entity|156,187|
|Total incoming resources|246,287|
|EXPENDITURE||
|Charitable<br>activities||
|Advertising<br>&communications|5,334|
|Planting<br>&maintenance|32,867|
|Printing, postage &stationery|1,013|
|Co-ordinator|21,290|
|Other costs|5,511|
|Newsletter<br>&publications|1,680|
|Subscriptions|1,078|
|Events costs|6,500|
|Community<br>projects|34,304|
|Anglia<br>in Bloom costs|2,396|
||111,973|
|Support costs||
|Governance<br>costs||
|Independent<br>examiner's fees|900|
|Insurance|629|
|Meeting expenses|654|
|Rent|500|
||2,683|





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