Docu5￿￿ EnvBIDP8 ID.. 3BFF4844-t)46A4D9e-B29B-8CB6EA5DF89F
Charlty registratlon number: 1198790
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
ANNUAL REPORT
FOR THE YEAR ENDED
30 JUNE 2025

Docuslgll EDvelope ID.. 3BFF4844.tM6A.4Dg6£2g8-8CB6EA5DF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
CONTENTS
Page
Charity information
Trustee's report
Independent examlners, report
Statement of flnancial activiti8s
Balance sheet
Notes to thg financlal statements

Docuslgn EnvelopB ID.. ￿FF4844-￿46A-4D￿-B298-ScB6EAsrIF89F
THEWORSHIPFULCOMPANY OF GARDENERS OF LONDON CHARITY
CHARITY INFORMATION
Trustees
R. Capewèll (Chairl
S. D. Woodburn {aptx)inled on 16 September 20241
A, C. Evans
Alderman R. Howard
D. Pittaway
C. S. M. Peck
S. Bélnhard (resigned on 4 October 2025)
D. Ailchinson-Tail
H. E. Potts
D. C. Balfour
G. Coward-williams
J. P. Rochford
N. J. Woolf (resigned 4 July 2025}
J. E. Gilbert {r&signed 4 July 20241
R. Ivison {appointed 4 July 20251
M. Watson-smylh (appointed 10 Novemb@r 2￿25)
Charfty number
11987SO
Address
Woodlands Farm,
Calcoll,
Slurry,
Canterbury.
Kent,
CT3 4NB.
Website
www.gardenerscompany.org.uk
Bankers
Lloyds TSH Bank plc.
Cheapside,
PO Box 1000,
BX11LT
Investment advisors
Charles Stanley & Co L¢m(ced,
25 Ropemaker Street,
Lon(k)n,
EC2Y 9LY.
Page 1

Dowsign Envetope ID.. 3BFF4644-D46A-4D96.B29B-6CB6EA5DF89F
THE WORSHIPFULCOMPANY OF GARDENERS OF LONDON CHARITY
TRUSTEE'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
The Trustees presents their report together with the financial slalemenls of The Worshipful Company of
Gardeners of Lonclon Charity for the y8ar ended 3Q June 2025. The r8POrt and financial slalemenls have ￿en
prepared in accordance with the accounting PDli¢ies sel out in note 110 the financial slalamenls and comply with
The Worshipful Company of Gardeners of London Charity's trust d&8d, the Charities Act 2011 and Accounting
and Reporting by Char¢ties.' Slalement of ReGommellded PraCt￿e applicable lo charilEs pr&paring their accounts
in accordance wilh the Financial Reporting Standard applicable in the UK and the Republic of Ireland IFRS 102).
Objectives and actlvltles
The objedivos of the Charity are lo support charf(able 8ctwil￿8 relating to horticulture that include..
Education and training in horticulturè
Conservation, maintenance And iMp￿VeMent of the environment
Changing for the better Publ￿ attitudes towards the natural envirollmenl
Advancamenl of horticulture through science
Support is also gEven lo charities connected lo The City of London or op8raling wthin11.
The Chaiity Teceives conlribulions from ils memb8r8 and income from ils investments and supports other
charili@s. and awards prizes.
The Trustees confirm that they have Tefefred to the guidance contained in the Charity Commission's general
guidance on public benefit when reviewing th8 Charity's aims and objeclwes, and in planning future activities and
Setting the dOnat￿n making policy for the year.
Achlevements and performance
The Charity hgs Continued wf(h ils programme of glving annual grants lo a numbw of charities. it has gwen 8
range of one-off grants lo charities and good causes during th8 year.
In all cases th? grants have provided much need8d support to assist the various organisations in meeting their
objectives.
Financlal review
Tho CharFty has continued lo pursue ils objects making grants and awarding prizes. During th6 yèar the Charity
made grants of £89,130 and awarded prizes of £4.325.
The Charity has an overall 8urplLFS for the year of £4,86112024'. su¥plus of £12.320}.
Al the year the Charity held funds tDtalling £916,101 (2024= £917,192) of this amount £98,648 is held as flee
reseNes.
Structurej govfrmance and manageM￿t
Tho origillal Charity is constiluled as a Trust Corporatlon Under a trust ¢Jeed dated 23 Nov8mbèr 1962. The
gal ent￿Y of the Charity was changed with the fomiation of a Charitsble Incorporated Organisat￿n ICIOI No.
1198790 on 29 April 2022. The Trustees have the power to appoint other Trustees under the Trust deed.
The Charity is managed by a Board of Trustees I the 8oard'l. They réview the proposed recipients of grants
above £1,500 in biannual meetings. Small grants, those below £1,500, are Considered online on 8 monthly basis.
Paga 2

DI￿￿{gn EnvelopB ID.. 8BFF4844-D46A4D96-B2984CB6EA5DF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
TRUSTEE'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
The Court of Assistants of the Worshipful Company of Gardeners (The Company) fltlly supports the work of the
BoaTd and the Master and Wardens (who are ex officio membsrs ofthe Board). The Charity M￿ling minutes are
tabled lo the Court for their infomialion.
structurei governance and management Icontlnuedl
Donations to the Charity are made by the members of The Company. The Board ofTruslees includes a quarte
8ddendurn to the Company Spade magazine as part of thelr efforts lo communicate the usa of the members,
conlribulions.
Plans for future periods
The Charity aims lo continue lo support other charities. and award grants and prizes.
Inve5tfflent pollcy
The Trustees, investment policy is to provide a suffi¢ient lolal return, in order to fund the approximate level of
expendilui8 envisaged by the Trustee in accordance with the Charity's objocls. The Trustees believe that funds
should be invested to provide the maximum total return commensurate with the level of risk agreed between
themselves and their advisors. Overall, the portffolio should provide the opportunity lor capital and I￿ome growth
to meet the 04ectives of thè Charity and should provide some prolaction against inflation.
The Trustees have dèlegated invaslmenl management lo Charles Stanley & Co Limited.
A regular review of th8 inveslmtrnts is undertaken by the Board of Trustees lo agree the investment gLtidelines
and monitor the performance of the Investment managers who are in attendance al these reviews.
Risk managgment
The Trustees have assessed the maior rtsks lo which the Charity is exposed, in particular those relattrd lo the
¢¥Jeralions and finances of the Charity and are satisfied that systems are in place lo miligale th8 exposure lo the
major risks.
Reserve policy
The Trustees have examined the requirement for free reseNes, which are unrestrlcted funds, and Conside￿ il
8ppropri8le lo have a level of reserves which will enable the ChaTrfLy to gen8rale sufficient investment income for
the Charity lo continue the range of charitable giving that il currently undertakes. The Trustees reguL4rly review
the level of resetves of tho Charity to ensure that they are adequate lo fulfil the Charity's objectives.
The Trustees, policy is to distribute th6 Charity's annual inooming resources.
Subject to thg agreement of the Tru8tees, any surplus in the y8ar is Iransfèrr8d to the Designated Fund
account.
Statement of Trusteo's responslbilities
The Iruslees are responsible for preparing the Annual Report and the financial statements in accordance with
applicable law and regulations
The law applicabl& to charities in England & Wales ￿qUireS the trustees lo prepare financial statements for each
financial year In accordance with Unitèd Kingdom Generally Accepted Accounting Practice (United Kingdom
Accounting Slar5dards and applicable lawl. The Iruslees must not approve the liranci81 slalements unless they
are satisfied that they give a true and fair view of Ihe slate of affairs of the charity and of the incoming resources
and application of resources, including the income and expenditure, Df th6 charity for that period.
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Env81opa ID.. 3BFF4844-D46A-4D96-B298-8CB6EA5DFB9F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
TRUSTEE'S REPORT
FOR THEYEAR ENDED 30 JUNE 2025
In prop8ring Ihase linanclal statements, the Trustee 18 required to..
select suitable accounting policies 8nd apply them consistently.,
observe the methods and principlès in the Charities SORP.,
make judgments and accounting eslimales that are reasonable and prudent,.
slate whelh8r applicable UK Accounting Standards have been followed, subject lo any material
departures disclosed and explained in the financia5 slalements.
prepare the financial slalemenls on the going concern basis unless il is inappropriate to presume that
the chaiily will continue lo operate.
The trustees aw responsible for keeping sufficient accounting records that disclose with reason8ble accuracy
al any lime the financial position of the charity and enable them to ensure that the financial statements comp
with the Charities Act 2011. the Charity (Accounts and Reports) Règulations 2008 and the provisions of the
trust de8d. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and olh8r irregularities.
This report was approved by the Trustees and slgned on their behalf by-.
*4h*d by..
tyLwdL
140AE46T012D4EP...
R. Capewell
Chair
13 Aprtl 2026
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DOc￿$19M Envalope ID.. 3SFF4844￿48A4D96-s29&8cB8E￿SDF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
Independent Examln8fs Report to the Trustees of The Worshipful Company of Gardeners of London
Charity
I report lo th8 trustees on my examination of the financial statements of The Worshipful Company of Gardeners
of London Charity {'Ihe chartty'l for the year ènded 30 June 2025 which comprise the Statement of Financial
Acllvllies, the BaLqnce Sheet and related notes.
This ieport is made solely lo th8 charity's trustees, as a body, in accordance with section 145 of the Charities
Act 2011. My work has been undertaken so that I might sl8le to the charity's trustees those mallers l am
required 10 81ale to them in this report and for no other purpose. To the fullest extent permitted by law, I do not
a￿ept or assume responsibility to anyone other than the charity and th8 charity's trustees as a k￿y, for my
work, for this report, or for the oplnlons I have formed.
Responsibilities and basls of report
As the Iruslees of the charity you are responsible for the preparation of the financial slalements in accordance
wth the requlremenls of the Charllles Act 20111'lhe Acl'},
I report in respect of my examination of the charity's financial statements carried out under section 145 of the
Act and in carrying out my examination I have followed all the applicable Direction8 given by the Charity
Commission undér secl¢on 145(51{bl of the Ad.
An independènt examination does not involve gathering all the evidence that would be required in an audit and
consequently does not cover all the matters that 8n audtior considers in giving their DPinK)n on the financial
statements. The planning and conduct of an audit goes beyond the limited assurance that an indepèndent
examinalion c8n provide. Consequently l express no opinion as lo whether the financial statements present a
rue and fairf view and my report is limited lo those specific matters set out in the Indépendent examinerfs
slalemenl.
Independent examinerfs 5tatoment
I have completed my examination. l eonfim that no material mallers have ctjne to my attention In connection
with the examinallon gniing me cause lo believe that in 8ny mg18rial respect..
> accounting record5 were not kept in respect of the charity as requirad by section 130 of the Act,. or
> tho financial statements do nol accord with those records,. or
the financial statements do not comply with the applicable Tequirem&nts concerning the form and
conlenl of accounts sel out the Charities (Accoufils and Reports) Regulations 2008 othor than any
quiremenl that the a¢¢ounls give a'lrue and fair view which is not a matter consKler8d as part of an
independ8nl examination.
I have no conceins and have across no Dther matters in ¢onneclion with the examination lo which
allenlioll Should be drawn In this report in order to enable a propel un(Jerslanding of the financial slatemtsnls lo
be r&ached.
Janine Mansfield FCA
Rickard Luckin Limited
1 sl Flcx)r, County House
100 New London Road
Chelmsford, Essex
CM2 ORG
Date.. 11 April 102
Page 5

Docuslgn En¥ek)p£ ID.. 3DFF4a44-D46A-4D￿BZ98-8cB6EA5DF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 JUNE 2025
Unrestricted Unr8Strictod
funds
funds
General
designatéd
2025
2025
Total
Note
2025
2024
Incom8 and endowmenls
Gift aid receipts
t)onalions
Legacies
Investment income
16.833
50,498
10,088
31,710
16,833
50,498
10.088
31.710
50,168
10,871
20,000
32.732
Total Income
109,129
109,129
113,771
Expenditure
Donatiolls and prizes
Adminislralive fees
193,4551
{10,8131
193,4SSI
110.813
{71.741)
{9,710)
Total èxpenditure
1104,2681
1104.268
181.451}
Net1105slllncomg bafor8 transfer to
resèrves
4,861
4.861
32,320
TrarssfeT to designated fund account
10,088}
qO,088
120,0001
Net Ilossyincome for the year
before Investment losses or gain$
15,2271
10,088
4,861
12,320
Nel1108ses}/gains on the revaluation
of investments
15,9521
15.9521
19,096
Net Iloss}Ilncome and movement in
funds
{11,1791
10,088
11,0911
31,416
Fund balance brought forward at 1
July 2024
628,170
289,022
917,192
885,776
Fund balance carrled forward at 30
June 2025
616.991
299.110
9q6.101
917,192
Page 6

Docuslon Envelope ID.. 3BFF4844Q46A-4D96-B2984CBeEA5DF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
BALANCE SHEET AS AT 30 JUNE 2025
Note
2025
2024
Fixed assets
Inveslm8nts
817,452
773,903
Library
Current assets
Debtor8
Cash al bank and in hand
47.292
56.186
91,886
54,252
103,478
146,138
Creditors.. amunts falling due wlthln one year
10
{4.8301
(2,8501
Net tuyrent assets
98,648
143,288
Net assets
916.101
917,192
Funds:
Unrestricted - Deslgnated funds
Unrestricted lunds
12
12
299,110
616,991
289,022
628,170
Total Funds
916,101
917,192
The financial slalements on pages 6 to 14 were approved and authorised for18sue by the Board of Trustees CN)
13 Aprll 2028 and were signed on ils behalf by..
819￿dby.'
IADAÈ4eY01204EB...
R. Capewell
Chair
Page 7

Docu&lgn Envebpe It).. 3BFF4844-D4sA4Dge￿2O8-8caeE4SDFe9F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARrrY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 202S
Accounting policies
1.1 Basis of preparation of ffnancial statements and assessment ol going concern
The financial sl8lements have been prepared in accordanc? with IhB Statement of Recommended
Practice IFRS 1021'Accounling and Reporting by Charitiès. w¢th applicable accounting and reporting
standards in the Unitéd Kingdom, including Financial Reporting Standard 102, "The Financial
Reporting Standard applrcable in the United Kingdom and Republic of Ireland" ('FRS 102.1, and the
Charities Ad 2011.
The financial slat8¥nenls have departed from the Charitl8s (Accounts and Raportsl Regulations 2008
only lo thè extent required lo provide a true and fair view. This departure has invohjed following the
Statement of Recommended Practice for ch8riti&s applying FRS 102 rather than the version of the
Statement of Recommended pract￿ which is referred lo tt) the Regulations bul which has since
been wthdrawn.
These financial slalemenls are preparod on the going concern basis. The Trustees have no mal8rial
uncertaintles regarding going concern.
The Charity is a public benefit enlily as defined by FRS 102.
The preparation of financial statements requires the use of certain critical accounting estimates.
also requires managemenl to exercise ils judgement in the process of apptying the Charity's
accouiiling policies. The areas involving a higher degree of judgement or complexity, or ar&as where
assumptions and eslimale5 aro significant to the linancial slalemenls, are disclosed in note 2.
1.2 Income recognitlon
Atl income is recognised once the Charity has enlillemenl lo the income, il Is Probable that inGome
will be received, and the amount of income receivable can be measured reliably. Th& following criteria
must also be mel before income is recognised..
Donations and glfts
Donations and gifts are recognised when k)oth the amount and selllemenl dal8 are known.
Legaeles
Legacies are recognisecl on a case by case basis following the grant of probate when the
8dminislralorlexeculor for the eslale has communicated in writing both the amount and settlement
dale.
Investment Inoome
Interest on funds he￿ on deposit 18 Included Ltpon notification of the interest being paid or payab￿.
Dividends are recognisgd once the dividend has been declared and notilicat￿n of the dividend due
has been received.
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no￿SIgn Envebpe ID.. 38FF4644-D46A-409642984CB6EA5DF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL sTATEmE￿s
FOR THE YEAR ENDED 30 JUNE 2025
Accounting policies {contlnuedl
1.3 Resources exp8nd8d
Expenditure is recogriised in the period when there is a legal OT constructive obligation committing the
Charity lo that expènditure, it is probablé that thé séttlamenl will be required and the amount of the
obligation can be measured reliab￿. All expenditure is ￿COUnted for on an Bccruals basis.
1.4 Charltable activities
Cc)sts of charitable actlvitie8 include grant8 made and an apportionment of SU￿ort and goverllance
costs as shown in llole 6.
1.5 Allocatlon of support and governance costs
Support costs have been allocated between gDvernance cost8 and other support costs in proportion
lo the amount expended on each class of charilable activilies. Gov&rnance costs Comprise all costs
involving the publ￿ accounlabilily of the Charity and ils compliance with regulalK)n and good pmclice.
These costs include costs related lo statutory aud¢t and legal fees.
1.6 Costs of raising funds
Th8 cos18 of genoraling funds consist of investment management costs.
1.7 Irrecoverable VAT
Irrecoverable VAT is charged again81 the &xpendilure hoading for ￿1¢h it was incurred.
1.8 Flxgd asset investments
Investments are a form of basic fi'nancial instrument and are initially recognised al their transaction
value and subseouently measured al their fair value as at the balance she8t dale using the closing
quoted market price. The statement of financial activities includes the net gains and losses artsing on
revaluation and disposals throughout the year.
The Charity does not acquire put options, derivatives or other complex financial in8truments.
The wnain form of financial riskfaced by the Charity is that of voLatilily in equity markets 8nd inveslm&nl
markets due lo wider economic condiliDns, the altitude of investors to investment ri8k. and ch8nges
in sentiment concorning equities and within particular sectors or sub sectors.
Page 9

Docuslgn EnvelopD ID.. 3BFF4844.D46A.4D96_B2984CB6EASDF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THEYEAR ENDED 30 JUNE 2025
Accounting policies Iconllnuedl
q.9 Funds
Unreslrlcted funds
Unrestricted funds are funds that the Trustee is free lo use for any purpose in furtherance of the
charitable objects.
R8strict8d funds
Resliicled fvnds are funds, which have legal restrictions on their use. where donors have specified
the funds can onty be spent on speCIf￿ activities.
1.10 Financial Instruments
Tho Charity has chosen lo adopt Sections 11 and 12 of FRS 102 in respect of financial inslrum8nls.
Debtors
Debtors are initially recognised at transaction price and thereafter slated al amortlsed cost using the
effectiva interest method, less impaimignl losses for bad and doubtful debts except where the effect
of discounting would be immaterial. In such cases, the debtors are slal8d al cost less impairment
Ioss8S.
Creditors
Cr&dilors are initially recognised al fair valu& and thereafter slated al amortised cost u8ing the effective
interest method unless the effect of discounting would be immaleri81, in which case they are st81ed at
cost.
Cash arFd cash equivalents
Cash and cash equivalents compr¢se cash at bank and in hand.
Offsethng
Financial assets and liabilitiès are offset and the nel amounts presented in the financial slalements
when there is a legally enforceable right lo sel off the recognised amounts and there is an intention to
settle on a nel basis or lo realise the asset and settla the liability simultaneously.
1.11 Taxation
H. M. Revenue & Customs has granted the Charity exemption and thus il is exempl from t8x8lion.
Page 10

DocuTA9n Env8lop8 ID.. 38FF4844-D46A4D*-B298-8CB6EA5DF89F
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Judgements in applying accountlng pollcles and key Sources of esllmatlon uncèrtainty
In preparing the financial statements management are required to make judgements, eslimales and
assumptions that affect the amounts reported for 8ss8ls and liabilities 8s at the balance sheet dale and
the amounts reported for revenues and exwnsos during the year. However, the nature of eslimalion
means that actual outcomes could differ from these estimates. Whilst management have made
judgements, eslimales and assumptions in preparing the financial statements, they considar that thèsa
have not h8d a significant effect on amourFls recognised.
Donatlons. glfts and deed$ of covenant
2025
2024
Donations
Gift aid- In￿Me tax recoverable
50.498
16,833
50,188
10,871
67,331
61,039
Donations including grft aid include £n1112￿24.. £nRI given for restricted purpose8.
Investment managemènt fees
The Board of Trustees have appointed Charles Stan￿Y & Co Limil8d (Charlés Slanleyl as Investment
Managers lo the Charity. Tho annual cost in respect of the managomenl of the Charity's investment
portfolio is bore by the Charity. Thè value of this service to the Charity was £6,250 {2024'. £5,827) and is
recognised within administrative expenses on the face of the Statement of Financial A¢tivitie8 for the year
(see note 71.
Trustee's expenses and remuneration
No Trustee rpmuneralion was paid during the y8ar {2024'. £nill. In addition, no officer of the Trusleg charity
was paid or reimbursed any expensès during the year (2024: £1,985).
Pagè 11

Docuslgn EAy8lope ID.. 3BFF4844-D46A-409fvB2g&8CBfjEASDF89F
THEWORSHIPFUL COI4iPANY OF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Grants
2025
2024
City & Guilds of London Inslilulion
Thrive
Future Gardeners
Future Trees Trust
Royal Botan￿ Garden Edinburgh
Wesl Dean College
Flowèrs in the City
Nuffield Scholar
Spli alfield Crypt
Flowers in the C¢ty
CHEXS
The Flilcroft Trust
For GroundwDrk London
The Chelsea Physi¢ Garden
The Professtonal Gardeners Trust
Core Arts
Grove Collage
PCC of Sl. Michaels
London in Blwm
The Hoxlon Trust
Society Links
Gilbert While's Garden
The London Garden s￿IetY
The Colegrave Seabrook Scholarship
Céntral YMCA
Freedom from Torture
Meath Epilepsy Charty
The Gardens Trust
Thurrock and Brentford Mind
Grassroots Weslcliff
Schools Outreach
The Mullipule Intelligence Hub
London Children's Flower soC￿tY
Action for Refugees in Lewisham
Bridewell Organic Gardens
Herefordshire Growing Point
Ashwood Nurseries
Martineau Gardens
The Mudlark community
crty Harvest
DKlsbury Civic Community
Incommon Foundation
HospiGe of Sl. Francis
Bang Edulainmenl grow projèct
Archbishop's Park
Sl Wilfled's Hospice
CPRE London
Lord Mayor's Appeal
Ho¢atio's Garden
Next Step Ahead
10,000
10,000
10,000
7,000
6,500
5,000
5,000
5.000
5.000
5,000
4,975
4,910
4,826
3.500
3,000
3,000
2,653
2,500
2,500
2,500
2,500
2,500
2.500
2,100
iooo
1000
1,500
1.500
1.500
1,500
1,500
1,500
1.490
1,500
1,500
1,500
1,500
1,500
1,500
1,5DO
1,500
1,428
1,484
1,457
1,400
1.400
1,265
1.250
1,000
1.000
1.000
1,000
1,000
Page 12

DOG￿81g￿ Envelop9 ID., 38FF4844-D48A4D9&B298-8C88EASDFegF
THE WORSHIPFUL COMPANY OF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
6. Grant8 Icontlnuedl
Schools Outrèach
The English Heritage Trust
Jubilee School PTA
Ctty & Guilds
United Guilds
1,000
750
625
600
200
89.130
4.325
67,581
4,180
Prizès
93,455
71,741
Grants awarded includ2 £nil (2024.. £nill given for restr￿ed purposes.
The Lord Mayor's Appeal supports a number of charities. Further details of the charitles supported ean be
found al.. wM.Ihelordmayorsappeal,org.
Support and governance costs
2025
2024
Investment management fees
Company management
Software
Bank charges
Independent examlnation
6,250
1,825
615
93
2,030
5,827
3,883
10,813
9,710
Investments
Fair
value
2025
Fair
value
2024
Cost
2025
Brought fomard
Additions
Disposals
Net k)ss on ravaluation
687.593
168,583
{120,4371
773,903
168,584
1119,0831
5,9521
770,958
27,646
143,7971
19,096
Cariied forward
735,739
817,452
773,9Q3
Investments are financial assets measured al fair value through the Slalemenl of Flnancial Aclivlties.
2025
2024
UK Income
Foreign Income
Bank Inlarest
27,448
2,245
2,017
27,066
3,985
1.681
31,710
32,732
Page 13

Docusign Envelope ID.. 38FF4844.D46A-4D96.8298.8C86EA6DF89F
THE WORSHIPFULCOMPANY OF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Debtors
2025
2024
Amounts duè from Chades Stanley
Tax recoverable amount
Dividends rec6ivable
26,677
11,276
10,339
46,292
71,209
10,500
10,177
91,886
10. Credltors: Amounts falling due withln one ygar
2025
2024
Other cr8dilars
4.830
2,850
Flnancial instruments
2025
2024
Financial assets measured at fail value through income and expenditurè
817,452
773,903
12. Funds
Unrestricted
Designated
funds
Unrestrlcted
General
funds
Total
At 1 July 2025
Income and endowments
Support and governance costs
Expendf(ure on charil*le activities
G8ins on investments
Transfers
289,022
628,170
109,129
110,8131
193,4551
15,9521
110.0881
917,192
109,129
110.813}
193,455}
5,9521
10,088
AI 30 June 2025
299,110
616,991
916,101
De8ignaled funds represent ￿gacY incorne thé trustees have agreed lo sel aside to be invested for
future grants.
13. Split of net assets between funds
Unrestrlcted Unrestncted
Designated
General
funds
funds
Total
Fixed assets
Current assetslliabililies
299,110
518,343
817,453
At 30 June 2025
299,110
616,991
916,101
Page 14

DO￿tsIgn Erwelop6 ID.. 3BFF4B44-D48A-4D￿-￿g8-8C86E￿5DF89F
THE WORSHIPFUL COMPANYOF GARDENERS OF LONDON CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Unrèstrict8d
Designated
funds
Unrèstricted
General
funds
Total
Fixed assets
Currenl asselslliabililies
289,022
484,882
773.904
AI 30 June 2024
289.022
628,170
917,192
13. Related party transactlons
An employee of 8 company co-owned by a Iruslee was paid £1,370 durtng the year for adminSslralive
support. No related party transactions occu￿ed in 2024.
During tho year the Iruslees donated a lolal of £2,9D5.
Page 15