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|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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|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<br>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||||



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|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<br>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<br>offunds|||||||||
|Total funds|brought<br>forward||||58,955|2,050|61,005|50,424|
|Total funds|carried forward||||77,367|2,050|79,417|61,005|





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|Cunsnt assets||||||
|---|---|---|---|---|---|
|Cash at bank and ln <br>~:amounts<br>srir one year|hand<br>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<br>funda<br>Unreetrirsed<br>funds||||450<br>77rfffr|2,050<br>58,955|
|Total shanty tunds||||70re17|81,005|





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|4.|Membership|subscrlptio|ns|and activ|ities||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2023|Funds|2022|
|||||||2|||
||Subscriptlons<br>Membership<br>subscriptions<br>Annual<br>dinner||||5,731<br>1,757|5,731<br>1,757|5,125<br>1,653|5,125<br>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<br>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|





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|CreditOre:|am|auntS<br>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|



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