## 

## 

|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<br>Dividends receivable<br>Cash on deposit<br>Cash at bank||10,500<br>71,209<br>10,177<br>43,399||10,900<br>40,777<br>10,279<br>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<br>t|2023<br>f|
|---|---|---|
|a)GiftAid|||
|Receipts:|||
|Charity|42,030|1<br>4<br>678|
|lncometaxrecoverable|14.871|0<br>lt<br>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<br>I|
|Holmer Green Village Trust|||000<br>2|
|Schools outreach|||900<br>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<br>f|2023<br>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|



## 

##