2021-03-30-accounts - Jubilee Gardens (1978) Limited

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Report ofthe Trustees	1 to	5
Report ofthe Independent Auditors	6 to	9
Statement of Financial Activities	10
Statement of Financial Position
Notes tothe Financial Statements	12 to	21

				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	E	E	f	E
FIXED ASSETS
Tangible assets	12	56,714		56,714	59,391
CURRENT ASSETS
Stocks	13	700		700	700
Debtors	14	11,306		11,306	15,033
Cash at bank and in hand		28,346		28,346	27,510
		40,352		40,352	43,243
CREDITORS
Amounts falling due within one year	15	(3,335)		(3,335)	(2,400)
NET CURRENT ASSETS		37,017		37,017	40,843
TOTAL ASSETS LESSCURRENT LIABILITIES		93,731		93,731	100,234
NET ASSETS		93,731		93,731	100,234
FUNDS	16
Unrestricted funds				93,731	100,234
TOTAL FUNDS				93,731	100,234

Freehold	property	2%on cost
Fixtures	and fittings	15%on cost
Motor vehicles		10%on cost

2.	DONATIONS	DONATIONS	AND LEGACIES	AND LEGACIES
							2021	2020
							f	f
	Donations						8,660	9,968
	Grants						13,329
							21,989	9,968
	Grants received, included			in	the above,	are as follows:
							2021	2020
							E	E
	Swindon	Borough Council		- self isolation		grant	2,329
	Wiltshire	Council - small business grant					10,000
	Wiltshire	Council - infection			prevention	grant	1,000
							13,329
3.	OTHER TRADING ACTIVITIES
							2021	2020
							E	f
	Transport						816	2,382
	Lunches						623	3,630
							1,439	6,012
4.	INVESTMENT		INCOME
							2021	2020
							E	E
	Deposit account interest						21	106

	INCOME FROM CHARITABLE	INCOME FROM CHARITABLE	INCOME FROM CHARITABLE	INCOME FROM CHARITABLE	ACTIVITIES
								2021	2020
					Activity			E	f
	North Wiltshire
	attendance fees				Attendance	fees		32,025	36,120
	Swindon attendance		fees		Attendance	fees		44,914	51,127
	Other attendance	fees			Attendance	fees		3,479	3,649
	Sales veg and flowers				Sales veg and flowers			7,443	17,806
								87,861	108,702
6.	CHARITABLE ACTIVITIES COSTS
								Support
							Direct	costs (see
							Costs	note 7}	Totals
							f	E	E
	Horticultural training						111,754		111,754
	Governance costs							6,059	6,059
							111,754	6,059	117,813
7.	SUPPORT COSTS
									Governance
									costs
									E
	Governance costs								6,059
8.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is	stated after	charging/(crediting):
								2021	2020
								E	E
	Auditors' remuneration							2,400	2,300
	Depreciation -owned		assets					2,677	1,754

STAFF COSTS
			2021	2020
			f	f
Wages and salaries			92,542	92,913
Social security costs			2,913	3,941
Other pension costs			597	197
			96,052	97,051
The average monthly	number ofemployees	during the year was as follows:
			2021	2020
Total			5	5

	FOR THE YEAR ENDED 30	FOR THE YEAR ENDED 30	FOR THE YEAR ENDED 30	MARCH 2021
11.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES - continued
				Unrestricted	Restricted	Total
				funds	funds	funds
				f	E	E
	EXPENDITURE ON
	Charitable activities
	Attendance fees
	Horticultural training			121,706		121,706
	Governance costs			7,551		7,551
	Total			129,257		129,257
	NET INCOME/(EXPENDITURE)			(4,469)		(4,469)
	RECONCILIATION	OF FUNDS
	Total funds brought forward			104,703		104,703
	TOTAL FUNDS CARRIED FORWARD			100,234		100,234
12.	TANGIBLE FIXEDASSETS
				Fixtures
			Freehold	and	Ivlotor
			property	fittings	vehicles	Totals
			f	f	E	E
	COST
	At 31March 2020	and 30 March 2021	65,683	37,694	11,495	114,872
	DEPRECIATION
	At 31March 2020		19,184	30,665	5,632	55,481
	Charge for year		1,314	213	1,150	2,677
	At 30 March 2021		20,498	30,878	6,782	58,158
	NET BOOK VALUE
	At 30 March 2021		45,185	6,816	4,713	56,714
	At 30 March 2020		46,499	7,029	5,863	59,391