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2023-03-30-accounts

			Page
Report ofthe Trustees		1	to	4
Report ofthe Independent Auditors		5	to	7
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial	Statements	10 Ic		17

					2023	2022
			Unrestricted	Restricted	Total	Total
		Notes	funds	funds F	funds F	fundsf
INCOME AND ENDOWMENTS	FROM
Donations and legacies		2	24,072	6,723	30,795	17,786
Charitable activities
Attendance fees			85,388		85,388	69,840
Sales veg and flowers			11,983		11,983	12,235
Other trading activities			3,698		3,698	3,472
Investment income			36		36	2
Total			125,177	6,723	131,900	103,335
EXPENDITURE ON
Charitable activities		6
Horticultural training			127,935		127,935	110,765
Governance costs			7,444		7,444	6,797
Total			135,379		135,379	117,562
NET INCOME/(EXPENDITURE) Transfers between funds		16	(10,202) 6,723	6,723 ~6,723)	(3,479)	(14,227)
Net movement in funds			(3,479)		(3,479)	(14,227)
RECONCILIATION OF FUNDS
Total funds brought forward			79,504		79,504	93,731
TOTAL FUNDS CARRIED FORWARD			76,025		76,025	79,504

						2023	2022
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	8	8	F	F
FIXEDASSETS
Tangible	assets		12	55,554		55,554	53,411
CURRENT ASSETS
Stocks			13	1,341		1,341	700
Debtors			14	17,417		17,417	14,435
Cash at	bank and	in hand		6,386		6,386	16,525
				25, 144		25,144	31,660
CREDITORS
Amounts	falling due within one year		15	(4,673)		(4,673)	(5,567)
NET CURRENT ASSETS				20,471		20,471	26,093
TOTAL	ASSETS	LESSCURRENT
LIABILITIES				76,025		76,025	79,504
NET ASSETS				76,025		76,025	79,504
FUNDS			16
Unrestricted funds						76,025	79,504
TOTAL	FUNDS					76,025	79,504

Freehold	property	2'/o on cost
External	Fixtures and Fittings	15'/o on cost
Fixtures	and fittings	10/o on cost
Motor vehicles		10/o on cost

								2023	2022
								6	6
Donations								30,795	9,593
Grants									8,193
								30,795	17,786
Grants received,		included		in the above, are as			follows:
								2023	2022
									6
Wiltshire	Council	- infection			prevention	grant			6,000
Swindon	Borough		Council	- infection		prevention	grant		2,193
									8,193
OTHER TRADING ACTIVITIES
								2023	2022
								F	6
Transport								1,983	1,218
Lunches								1,715	2,254
								3,698	3,472
INVESTMENT INCOME
								2023 f	2022 6
Deposit account		interest						36	2

								2023	2022
				Activity				8	8
	North Wiltshire attendance
	fees			Attendance		fees		31,760	23,700
	Swindon attendance	fees		Attendance		fees		48,140	43,031
	Other attendance fees			Attendance		fees		5,488	3,109
	Sales veg and flowers			Sales veg		and flowers		11,983	12,235
								97,371	82,075
6.	CHARITABLE ACTIVITIES			COSTS
								Support
							Direct	costs (see
							Costs	note 7)	Totals
							F	F	F
	Horticultural training						127,935		127,935
	Governance costs							7,444	7,444
							127,935	7,444	135,379
7.	SUPPORT COSTS
									Governance
									costs
									8
	Governance costs								7,444
8.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is	stated after		charging/(crediting);
								2023	2022
								F
	Auditors' remuneration							2,700	2,520
	Depreciation -owned	assets						4,531	3,530
	TRUSTEES' REMUNERATION				AND BENEFITS

personnel for services provided to the charity was f36,114(	personnel for services provided to the charity was f36,114(	2022:F34,547)	.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL		ACTIVITIES
		Unrestricted	Restricted	Total
		funds	funds	funds
			E	8
INCOME AND ENDOWMENTS	FROM
Donations and legacies		9,593	8,193	17,786
Charitable activities
Attendance fees		69,840		69,840
Sales veg and flowers		12,235		12,235
Other trading activities		3,472		3,472
Investment income		2		2
Total		95,142	8,193	103,335
EXPENDITURE ON
Charitable activities
Horticultural training		102,572	8,193	110,765
Governance costs		6,797		6,797
Total		109,369	8,193	117,562
NET INCOME/(EXPENDITURE)		(14,227)		(14,227)
RECONCILIATION OF FUNDS
Total funds brought forward		93,731		93,731
TOTAL FUNDS CARRIED FORWARD		79,504		79,504
	Page 13			continued. ..

12.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
					External
					Fixtures	Fixtures
			Freehold		and	and	Motor
			property		Fittings	fittings	vehicles	Totals
				E		E	6	F
	COST
	At 31 March 2022		65,683			37,921	11,495	115,099
	Additions				6,674			6,674
	At 30 March 2023		65,683		6,674	37,921	11,495	121,773
	DEPRECIATION
	At 31 March 2022		21,812			31,944	7,932	61,688
	Charge for year			1,314	1,001	1,066	1,150	4,531
	At 30March 2023		23,126		1,001	33,010	9,082	66,219
	NET BOOK VALUE
	At 30March 2023		42,557		5,673	4,911	2,413	55,554
	At 30 March 2022		43,871			5,977	3,563	53,411
13.	STOCKS
							2023	2022
							E	6
	Stocks						1,341	700
14.	DEBTORS:AMOUNTS	FALLING		DUE WITHIN ONE YEAR
							2023	2022
							E	F
	Other debtors						10,415	9,528
	Prepayments and accrued		income				7,002	4,907
							17,417	14,435
15.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
							2023	2022
							E	6
	Trade creditors						1,826	2,947
	Accrued expenses						2,847	2,620
							4,673	5,567

MOVEMENT	IN FUNDS
				Net	Transfers
			At	movement	between	At
			31/3/22	in funds	funds	30/3/23
			6	F	6	6
Unrestricted	funds
General fund			45,404	(10,202)	6,723	41,925
Designated fund			34,000			34,000
Share capital			100			100
			79,504	(10,202)	6,723	76,025
Restricted funds
Greenhouse	fund			6,723	(6,723)
TOTAL FUNDS			79,504	~3,479)		76,025
Net movement	in funds,	included	in the above are as follows:

Net movemen	t in funds, included in the	above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E		6
Unrestricted	funds
General fund		125,177	(135,379)	(10,202)
Restricted funds
Greenhouse	fund	6,723		6,723
TOTAL FUNDS		131,900	(135,379)	~3,479)

			Net
		At	movement	At
		31/3/21	in funds	30/3/22
		6	E	6
Unrestricted	funds
General fund		59,631	(14,227)	45,404
Designated	fund	34,000		34,000
Share capital		100		100
		93,731	(14,227)	79,504
TOTAL FUNDS		93,731	(14,227)	79,504

Compara	tive net mo	vement in funds, includ	ed in the above are as follows	:
			Incoming	Resources	Movement
			resources f	expended	in funds F
Unrestricted funds
General	fund		95,142	(109,369)	(14,227)
Restricted funds
Infection	prevention	grant	8,193	(8,193)
TOTAL	FUNDS		103,335	(117,562)	~14,227)

			Net	Transfers
		At	movement	between	At
		31/3/21	in funds	funds	30/3/23
			6	8
Unrestricted	funds
General fund		59,631	(24,429)	6,723	41,925
Designated	fund	34,000			34,000
Share capital		100			100
		93,731	(24,429)	6,723	76,025
Restdcted	funds
Greenhouse	fund		6,723	(6,723)
TOTAL FUNDS		93,731	(17,706)		76,025

			Incoming	Resources	Movement
			resources	expended	in funds
			E	F	8
Unrestricted	funds
General fund			220,319	(244,748)	(24,429)
Restricted funds
Infection prevention		grant	8,193	(8,193)
Greenhouse	fund		6,723		6,723
			14,916	~8,193)	6,723
TOTAL FUNDS			235,235	(252,941)	~17,706)