2021-12-31-accounts

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List of2021Trustees.....
Trustee's Annual Report	Introduction. ...
Financial Overview. ..
Support Fund Performance Ik Outlook......
Membership Review. ....
Society Review (Project	2020).....
Management Function Reports.....
Independent Examiners	Report.....	15
Statement of Financial Activities. ....		16
Balance Sheet...		17
Notes tothe Accounts.....		18

			~		~
			~ '	~		2
-	629k.	'.	—f28kr'	,		619k, 613k

			~ ~
Early	'	Late	Early	'	Late.	Early	La'te

		RWWRWRR
~	s	RRRWRRR

		Consolidated		Individual	Affiliated
Year		Memberships		Memberships	Societies
2010		1477		1116	361
2011		1361		1028(-88)	333(-28)
2012		1227		927(-101)	300(-30)
2013		1143		865 (-62)	278 (-22)
2014		1043		776(-89)	267 (-11)
2015		964		712(-64)	252 (-15)
2016		893		658 (-54)	235(-17)
2017		851		631(-27)	220 (-15)
2018		786		574 (-57)	212 (-8)
2019		726		522 (-52)	204 (-8)
2020		613		450 (-72)	163(-41)
2021		&0		482,(+'gs2)	14'B.,(F1i5)
	2020	Patrons 571,Fellows @312,Family g 59,Junior @3			& Life @5 = 450
		Consolidated	membership	revenues for 2020 amounted	to E10.1k
	2021	P'at'rOna @:;94,'Fe libWa@32r9, Fa'mily '@'59;,, J'uniO'r @'3& Life87 = 482"
		Consolid'a't'ed	meme'beys'(PLreveriues'foi 202'1-:amourftedrto'B1'480kr

					~.
Salmon Talbot Parade ['kggj$4;;~'-::-'-';. ::-;,":,"--	'.	29b, c,or,e Spray DM/E -'. "Jyyt)'gdkd'„::. '.-::.",:: -';-'.:,':,::":;l. :ME'";i'=;-,i. ="'.;"-"-"'':.
Christine Arnull .		late Lafae'Reflex		.	DM/E
				s	~ ~	I
June Peace		25bto 25a			25b
)$+l)+i/~. '..:~."„;,.;;.",,'.-::.".."-,,:.;:	'	-,,„'I'.55ftptpJflht-"'.	:; ";. . ;.—; "' '-'-",;;:;:."„"'5SE4b+~~a
Viscourit		14bto 14a		stays on review .";,-::,:;:,'::::j'~-„', ,:,„;",:,-,:.c
Ralph1ambert		1to2			Seoaon 1
stadet ok'Hara (retsfrn to fasister)		'was 9f/10to	toa2		toe2/9f '" ' tJFL~4$ "	'- "'

Report to	the trustees/	the trustees/	the trustees/		The National Chrysanthemum Society
members	of
On accounts for the year					31December 2021 Charity no			248484
				ended	(if any)
		Set	out on	pages	16-
					I report to the trustees on my examination ofthe accounts		ofthe above charity
					("the Charity" )for the year ended 31-12-20221
Responsibilities			and basis of		As the charity's trustees, you are responsible for the	preparation				ofthe accounts			in
report					accordance with the requirements ofthe Charities Act 2011			("the Act").
					I report in respect of my examination ofthe Charity's	accounts			carried		out	under
					section 145ofthe 2011Act and in carrying out my examination,					I have followed			all
					the applicable Directions given by the Charity Commission		under			section 145(5)(b)
					ofthe Act.
Independent		examiner's			I am qualified to undertake the examination by being	a qualified				member The
statement					Association ofChartered Certified Accountants (ACCA)
					I have completed my examination. I confirm that no	material		matters			have	come
					to my attention in connection with the examination
					I have no concerns and have come across no other matters				in	connection		with
					the examination to which attention should be drawn in		this		report		in order to
					enable a proper understanding ofthe accounts to	be reached.
			Signed:		Wb~P~~	Date:		21-03-2022
			Name:		Robert John Bowden
Relevant professional					FCCA —Association ofChartered Certified Accountants
qualification(s)			or body (if
				any):
			Address:		10Brooklands Court, Kettering, Northants, NN15 6FD

				General		Support
Income			Note	Fund		Fund		2021		2020
				f				f		f
Donations and legacies				/.264				/.264		I,063
income li om charitable		activities
Affiliation Fees				2,8/9				2,819		2,47/
Subscripttons				10,767				/0, 767		7,634
Income fi oni other Iradi ng activities
Charitable trading income - items for resale				2.949				2,949		5,79/
Early show				589				589
Late show				503				503
Investment Income						6		6		250
Other income				9,/39				9,/39
Total income				28,030		6		28,036		/7,209
Expenditure
Costs ofraising Jands
Costs ofgoods sold				2,244				2,244		2,745
Expendittire an cliaritahle		activities
Shows and exhibitions				20,888				20,888		22,296
Other expenditure				18,363				/8,.363		19,902
Total expenditure			5	41,494				41,494		44,943
Net Expenditure before		gains and		13,464		6	-	13,458	-	27,734
losses on investments
Transfer between funds				4,750	-	4,750
Net gains on investments						9,333		9333		10075
Net movement in funds				8,714		4,589	-	4,126	—	17,659
Reconciliation ofFunds
Funds at 1stJanuary	2021			15,115		186,579		201,694		219,353
Funds at 31st December		2021		6,401		19/,168		/97, 568		201,694

202/	2020
		250
		250

2021	2020
8./49	3,780
990
9,/39	3,780

							items for	S/rows tl	500	Governance	Governance
							Resale	er/rib/riant	Club	costs		202/		2020
.'vledais	and		DVDs and	hooks			/.608	6,2/4			679	8,50/		10,012
Gentech	2020 accrual			wntten		back					/, 785	/,	785
Equipment			maintenance		& hire						880		880	1,155
Floral & Promotions								5,/60				5,246		6,955
Early Show								7,704				7,704		6,219
Late Show								6,969				6,969		471
Honoraria		to Trustees								2,700		2,	700	3,501
Postage							636			2,889		3.525		3,891
Printing	and		stationery							5.848		5,848		9,031
Insurance											294		294	205
Examiners		fee									275		275	1,200
Bookkeeping											268		268	1,108
Depreciation
Wcbsite	&	computer									700		700	982
Bank charges											/20		/20	113
Subscriptions			&donations								35		35	70
Meeting	expenses										180		/80	31
Egerton fund
Sundry expenses											35		35
							2.244	26,048		/3,203		4/, 494		44,943
6			Tangible	Fixed		Assets				Furniture	&			Total
										Et/uipment
										8
			Cost
			At 1st/anuary		2021					/8,	725			18,725
			Additions
			Dtsposals
			At 31st December			2021				/8,	725			18,725
			Depreciation
			At 1st January		2021					/8.	725			18,725
			Charge for	the year
			On disposals
			At 31st December 2021							/8.	725			18,725
		iVet book value
		At 31st December 2021
		At 31st December 2020

investments are	made up	made up	as tol iowa	as tol iowa
Listed investments
COIF Deposit Fund												9.854		14,599
COIF Fixed interest		fund										60,902		63,474
COIF Investment	Fund											80,345		68,446
COIF George Gray												285		3,285
COIF Promotion												/5, 747		15,747
COIF Contingency												1,000		1,000
COIF Future Developments												/0.000		10,000
COIF Publications												2,93/		2,931
COIF Shows												3,056		3,056
COIF Chanty account												4.298		19,798
												/9/, 4/8		202,336
Thc investments	are shown			at the current		market		value		at thc	balance	sheet date.
Debtors												2021		2020
Trade debtors														100
Other debtors												3,345
Prepayments												I,020		1,580
												4,364		2,937
Creditors: amounts		falling due within					one	year				2021		2020
												f		8
Subscriptions in advance												7,/52		6,451
Trade creditors												/0,240		194
Other creditors														284
Accrued expenses												4,223		8,996
												/6, 615		15,925
Analysis ofnet	assets between funds											General	Support	Total
												funds	Funds	Funds
Fund balances at	31stDecember 2021 as						represented			by:
Tangible Fixed Assets
Investments												4.298	187,/20	/9/, 4/8
Net current assets												6,/50		6,/50
Total Net Assets												/0,448	/87, /20	/97,568
Analysis ofmovement			in	funds
			1.1.2021		Income				Expenduure			Gain/loss	Transfers	3/./2.2021
General fund				/5, 115			28.030		-		41,494		4,750	6,40/
Support fund				/86,579				6				9333 -	4,750	/91. 168
				20/, 694			28,036				4/, 494	9,333		/97,568

Provtston	ts m»dc for the follorving	trustees	trustees	to receive	honoraria,
B Htlgj'
T P(&rt r
J Pes 'v						tr)0
R u" tson						300
						2, 760
Trustees	expenses
Dur ng the	year the Suciety reimbursed		the	following	Trustees expenses
Mrs D Hogg						f.39
C Barclay						BO
T Porter						240
J Peace						2,979
B Liddle						/60