## ||Page|| |---|---|---| |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|E|E| |INCOME AND ENDOWMENTS|||FROM|||||| |Donations|and legacies|||2|18,660|3,329|21,989|9,968| |Charitable|activities|||||||| |Attendance|fees||||80,418||80,418|90,896| |Sales veg and flowers|||||7,443||7,443|17,806| |Other trading
activities|||||1,439||1,439|6,012| |Investment|income||||21||21|106| |Total|||||107,981|3,329|111,310|124,788| |EXPENDITURE ON||||||||| |Charitable|activities|||||||| |Horticultural|training||||108,425|3,329|111,754|121,706| |Governance|costs||||6,059||6,059|7,551| |Total|||||114,484|3,329|117,813|129,257| |NET INCOME/(EXPENDITURE)|||||(6,503)||(6,503)|(4,469)| |RECONCILIATION
OF||FUNDS||||||| |Total funds|brought|forward|||100,234||100,234|104,703| |TOTAL FUNDS CARRIED FORWARD|||||93,731||93,731|100,234| ## ## ## |||||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| ## ## ## ||||Unrestricted|Restricted|Total| |---|---|---|---|---|---| ||||funds|funds|funds| ||||f|E|E| |INCOME AND ENDOWIVIENTS||FROM|||| |Donations|and legacies||9,968||9,968| |Charitable|activities||||| |Attendance|fees||90,896||90,896| |Sales veg and flowers|||17,806||17,806| |Other trading activities|||6,012||6,012| |Investment|income||106||106| |Total|||124,788||124,788| ## ||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| ## |13.|STOCKS||||||||| |---|---|---|---|---|---|---|---|---|---| |||||||||2021|2020| |||||||||E|f| ||Stocks|||||||700|700| |14.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||| |||||||||2021|2020| |||||||||E|E| ||Other debtors|||||||7,366|11,083| ||Prepayments||and accrued income|||||3,940|3,950| |||||||||11,306|15,033| |15.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||| |||||||||2021|2020| |||||||||E|E| ||Trade creditors|||||||835|300| ||Accrued expenses|||||||2,500|2,100| |||||||||3,335|2,400| |16.|MOVEMENT||IN FUNDS||||||| |||||||||Net|| |||||||At||movement|At| |||||||31/3/20||in funds|30/3/21| |||||||f||f|E| ||Unrestricted||funds||||||| ||General fund|||||66,134||(6,503)|59,631| ||Designated|fund||||34,000|||34,000| ||Share capital||||||100||100| |||||||100,234||(6,503)|93,731| ||TOTAL FUNDS|||||100,234||(6,503)|93,731| ## ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resources|expended|in funds| ||||f|E|f| |Unrestricted|funds||||| |General fund|||107,981|(114,484)|(6,503)| |Restricted
funds|||||| |Infection prevention||grant|1,000|(1,000)|| |Self isolation|grant||2,329|(2,329)|| ||||3,329|(3,329)|| |TOTALFUNDS|||111,310|(117,813)|(6,503)| ## ||||Net|| |---|---|---|---|---| |||At|movement|At| |||31/3/19|in funds|30/3/20| |||f|E|E| |Unrestricted|funds|||| |General fund||104,703|(4,469)|100,234| |TOTAL FUNDS||104,703|(4,469)|100,234| |||Incoming|Resources|Movement| |---|---|---|---|---| |||resources|expended|in funds| |||f|f|E| |Unrestricted|funds|||| |General fund||124,788|(129,257)|(4,469)| |TOTAL FUNDS||124,788|(129,257)|(4,469)| ## ||||Net|| |---|---|---|---|---| |||At|movement|At| |||31/3/19|in funds|30/3/21| |||E|E|E| |Unrestricted|funds|||| |General fund||104,703|(10,972)|93,731| |TOTAL FUNDS||104,703|(10,972)|93,731| ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resources|expended|in funds| ||||f|f|f| |Unrestricted|funds||||| |General fund|||232,769|(243,741)|(10,972)| |Restricted funds|||||| |Infection prevention||grant|1,000|(1,000)|| |Self-isolation|grant||2,329|(2,329)|| ||||3,329|(3,329)|| |TOTAL FUNDS|||236,098|(247,070)|(10,972)| ## ##