| Contents | Page |
|---|---|
| Legal andadministrativeinformation | 2 |
| Trustees'Report | 4to5 |
| Independent Examiner's report | 6 |
| Statementoffinancialactivities | 7 |
| Balance Sheet | B |
| Notestoaccounts | 9to11 |
| Notes | 2024 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| f | f | f | f | ||||||
| lncomeandexpenditure | |||||||||
| lncomingresources | 2 | ||||||||
| Giftaidreceipts | 52,901 | 52,553 | |||||||
| Donations non Giftaid | 8,138 | 12,806 | |||||||
| Legacies | 20,000 | 2,000 | |||||||
| lnvestment income | 32,732 | 30,253 | |||||||
| Total incomingresources | 1.13,77L | 97,612 | |||||||
| Resources expended | |||||||||
| Donationsandprizes | 3 | 71",74L | 93,883 | ||||||
| Administrafion | 4 | 9,71"0 | 7,888 | ||||||
| Totalresourcesexpended | 81,451 | 1"0L,77L | |||||||
| 32324 | (4,1se) | ||||||||
| Transfertocapitalreserveaccount | (20,000) | (20,000) | |||||||
| Netincoming/(outgoing)resourcesfortheyear | 12324 | (24,1.s9| | |||||||
| Otherrecognised gainsandlosses | |||||||||
| On disposal/revaluation of investments | 5 | ||||||||
| Realised | qq?7 | 7,327 | |||||||
| Unrealised | 13,159 | (47,3281 | |||||||
| 19,096 | (40,007) | ||||||||
| Net movementinfunds | 3L,416 | (64,166) | |||||||
| BalancesbroughtforwardatlJuly 2A7212023 | 596,754 | 660,919 | |||||||
| Balancescarriedforwardat30June2An/2024 | 628_L70 | 596J53 |
| Notes | 2024 | 2024 | 2023 | 2023 | |
|---|---|---|---|---|---|
| t | t | t | t | ||
| Fixedassets | |||||
| Listed investments | A | 773,903 | 770958 | ||
| Library | |||||
| 1 | |||||
| 1 | |||||
| Current assets | |||||
| DebtorsTaxrecoverable | |||||
| Charles Stanley Dividends receivable Cash on deposit Cash at bank |
10,500 71,209 10,177 43,399 |
10,900 40,777 10,279 22,811 |
|||
| 10,853 | 11,A49 | ||||
| 146,1 | 38 | 95,816 | |||
| Creditors&accruals; | (2,850) | (1,000) | |||
| Net current assets | |||||
| 143,288 | 94,816 | ||||
| Netassets | |||||
| 917,192 | 865,775 | ||||
| - | |||||
| Financedby: | |||||
| Capitalreserye | |||||
| Unrestricted funds | 289,022 | 269,022 | |||
| 628,170 | 596,753 | ||||
| --ei1fi | |||||
| 865,775 |
| 2424 t |
2023 f |
|
|---|---|---|
| a)GiftAid | ||
| Receipts: | ||
| Charity | 42,030 | 1 4 678 |
| lncometaxrecoverable | 14.871 | 0 lt 875 |
| 52,901 | 52,553 | |
| b) lnvestment income | ||
| UK lncome | 27,466 | 23,762 |
| Foreign lncome | 3,985 | 6,1V7 |
| Bank interest | 1,681 | 314 |
| 32,732 | 30,253 |
| 3.Grants | |||
|---|---|---|---|
| 2024 | 2023 | ||
| City & Guildsof Londonlnstitution | 10,000 | 7,000 | |
| Thrive | 10,000 | 10,000 | |
| Future Gardeners | 10,000 | ||
| GardeningforDisabled Trust | 7,000 | ||
| OakleafEnterprises | 5,450 | ||
| SitopiaFarm | 5,000 | ||
| WedgwoodHouseTherapyGarden | 5,000 | ||
| FlowersintheCity | 5,000 | 3,000 | |
| TheFlitcroft Trust | 4,910 | ||
| For Groundwork l-ondon | 4,826 | ||
| Patchworking Garden Project | 3,000 | ||
| KewCommunity HorticultureLearningProgramme | 2,748 | ||
| Grove Cottage | 2 | ,653 | |
| PCC of St.l\lichaels | 2 | ,500 | |
| London in Bloom | 2 | ,500 | 2,504 |
| The Seabrook foundation | 2,500 | ||
| GilbertWhite'sGarden | 2,500 | ||
| TheLondon Garden Society | 2,104 | ||
| TheZoologicalSocietyofLondon | 000 I |
||
| Holmer Green Village Trust | 000 2 |
||
| Schools outreach | 900 1 |
||
| LondonChildren'sFlower Society | 1 | ,500 | |
| ActionforRefugees in Lewisham | 1 | ,500 | |
| Bridewell Organic Gardens | 1 | ,500 | |
| Herefordshire Growing Point | 1 | ,500 | |
| AshwoodNurseries | 1 | ,500 | |
| [\4artineauGardens | 1 | ,500 | |
| TheMudlark community | 1 | ,500 | |
| Spitalfields Crypt Trust | 1,500 | ||
| Forest Farm Peace Garden | 1,500 | ||
| Greenfingers Charity | 1,500 | ||
| The JPK SussexProject'Garden | 1,500 | ||
| Woodstock ChapelTrust | 1,500 | ||
| Holly Lodge Centre | 1,500 | ||
| Passage | 1,500 | ||
| The Teapot Trust | 1,500 | ||
| St. tVary's Secret Garden | 1,445 | ||
| City Harvest | 1 | ,500 | 1,000 |
| Didsbury Civic Cornmunity | 1 | ,426 | |
| lncommonFoundation | 1 | ,484 | |
| Hospice ofSt.Francis | 1 | ,457 | |
| Bang Edutainmentgrowproject | 1 | ,400 | |
| FarmsforCity Children | 1,000 | ||
| Bolnhurst Stables Trust | 1,000 | ||
| Lordl\4ayor'sAppeal | 1 | ,000 | 1,000 |
| Horatio's Garden | 1 | ,000 | 1,000 |
| St.Wilfred'sHospice | 1,000 | ||
| TheFifthTrust | 800 | ||
| Care for Veterans | 500 | ||
| JubileeSchoolPTA | 625 | ||
| United Guilds | 200 | ||
| 67,581 | 89,843 | ||
| Prizes | 4,160 | 4,040 | |
| 71.741 | 93.883 |
| ement andadministrationo | f thechar | ity |
|---|---|---|
| 2024 | 2023 | |
| f | L | |
| Portfolio management | 5,827 | 6,209 |
| Book keeping, accountancy andgeneral | 3,883 | 1,679 |
| administration of whichf1,965(2023 | ||
| t1,087)includes reimbursement to 2 | ||
| Trustees. | ||
| 9,714 | 7 888 | |
| No Trustee received remunerationinthe | ||
| year (2A22-tnil) | ||
| ssets-Listed investments | ||
| 2024 f |
2023 f |
|
| Marketvalue at 1July 202312O22 | 774,958 | 810,501 |
| Additions | 27,646 | 84,991 |
| Sale Proceeds | (43,7e7) | (84,s28) |
| Realised gains on disposal | 5,937 | 7,321 |
| Unrealisedgain/(loss)on revaluation | 13,159 | (47,327) |
| Market value at 30June202412023 | 773.903 | 770.958 |
| Cost at 30June202412023 | 697,593 | 697,807 |