## ## ## ## |||~Pb| |---|---|---| |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
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'" ' 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| ##