2023-09-30-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial statements

Registered	charity	name	Royal Windsor	Royal Windsor	Rose and Horticultural	Society
Charity registration		number	236928
Principal office			18 I-lorton	Road
			Datchet
			Berkshire
			SL39ER
The trustees
			A Try JSmith
			PJ G Astles
			A Denman
			PSedgwick
			P Roach
			R McGregor-Johnson
			S M Laughton
			JCook
Independent	examiner		M C Finch	FCA
			SW Frankson		&Co,
			Chartered	Accountants,
			364 High	Street,
			Harlington,
			Hayes, Middlesex
			UB35LF

Year ende	d 30Septe	mder	2	023
						2023		2022
					Unrestricted	Endowment
					funds	funds	Total funds	Total funds
				Note	2	2	2
Income and	endowments
Membership	subscriptions	and
activities				4	1 'I,140		11)140	7,240
Charitable activities					113,919		113,919	83,188
Investment	income			5	131		131	6
Total income					125,190		125,190	90,434
Expenditure
Expenditure	on charitable	activities		6,7	99,110		99,110	77,047
Other expenditure				8	7,668		7,668	2,806
Total expenditure					106,778		106,778	79,853
f)fet income	and net movement		in	funds	18,412		18,412	10,581
Reconciliation offunds
Total funds	brought forward				58,955	2,050	61,005	50,424
Total funds	carried forward				77,367	2,050	79,417	61,005

Cunsnt assets
Cash at bank and ln ~:amounts srir one year	hand felSnd due	11	4+75
ltet ounent asesta				70rSI7	61,005
Total assets less ourrmrt asbIINes				~17	41,005
				79,417	81,005
Funds sftbe ohartty
Endoerntsnt funda Unreetrirsed funds				450 77rfffr	2,050 58,955
Total shanty tunds				70re17	81,005

4.	Membership	subscrlptio	ns	and activ	ities
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
						2
	Subscriptlons Membership subscriptions Annual dinner				5,731 1,757	5,731 1,757	5,125 1,653	5,125 1,653
	Moat Garden				2,882	2,882
	Talks and demonstrations				395	395	242	242
	Savill Garden	Visit			375	375	220	220
					11,140	11,140	7,240	7,240
5.	Investment	income
					Unrestncted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
						2
	Income from	cash investments			131	131	6	6
6,	Expenditure	on charitable		activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
						2	2
	Annualshow				79,110	79,110	61,047	61,047
	Support costs				20,000	20,000	16,000	16,000
					99,110	99,110	77,047	77,047
1.	Expenditure	on charitable		activities	by activity type
					Activities
					undertaken		Total funds	Total fund
					directly Support costs		2023	2022
						6	2
	Annual show				79,110		79,110	61,047
	Governance	costs				20,000	20,000	16,000
					79,110	20.000	99,110	77,047
8.	Other expenditure
					Unrestricted	Total Funds	Unrestdcted	Total Funds
					Funds	2023	Funds	2022
						6
	Affiliation fees				140	140	119	119
	Website costs				4,361	4,361	1,628	1,628
	Paypal/Eventbrite/iZettle		charges		3,167	3,167	784	784
	Sundry expenses						275	275
					7,668	7,668	2,806	2,806

CreditOre:	am	auntS f	alling due w	ithin	One year
							2023	2022
							2	2
Accruals and		deferred	income				5,475	23,150
Analysis ofcharitable			funds
Unrestricted		funds
					At			At
				1	October 202		30	Septembe
					2	Income	Expenditure	r 2023
								2
General funds					58,955	125,190	(106,778)	77,367
					At			AI
				1	October 202		30	September
					1	Income	Expenditure	2022
						2	2
General funds					48,374	90,434	(79,853)	58,955
Endowment		funds
					AI			At
				1	October 202		30	Septembe
					2	Income	Expenditure	r 2023
							2	2
Mrs Glover	memorial				50			50
Permanent	Endowment		Fund		1,000			1,000
Permanent	Endowment		Fund		1,000			1,000
					2,050			2,050
					At			At
				1	October 202		30	September
					1	Income	Expenditure	2022
Mrs Glover	memorial				50			50
Permanent	Endowment		Fund		1,000			1,000
Permanent	Endowment		Fund		1,000			1,000
					2,050			2,050