2021-07-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	10
Detailed Statement ofFinancial Activities

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies		379,170	22,853
Investment	income		1,064	1,046
Total			380,234	23,899
EXPENDITURE ON
Charitable	activities
Donations	and grants		62,800	17,440
Other			141,026	22,611
Total			203,826	40,051
Net gains on investments			20,152	5,881
NET INCOME/(EXPENDITURE)			196,560	(10,271)
RECONCILIATION		OF FUNDS
Total funds brought		forward	120,695	130,966
TOTAL FUNDS CARRIED FORWARD			317,255	120,695

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
CURRENT ASSETS
Debtors			42,S60	3,800
Investments			104,723	94,444
Cash at bank			211,286	24,149
			35S,S69	122,393
CREDITORS
Amounts falling due within	one year		(41,614)	(1,698)
NET CURRENT ASSETS			317,255	120,695
TOTAL ASSETSLESSCURRENT
LIABILITIES			317,255	120,695
NET ASSETS			317,255	120,695
FUNDS
Unrestricted funds			317,255	120,695
TOTAL FUNDS			317,255	120,695

2.	INVESTMENT INCOME	INVESTMENT INCOME
			2021	2020
	Dividends	and interest income	1,064	1,046

COMPARATIVES	FOR THE STATEMENT OF FINANCIAL	ACTIVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS FROM
Donations and legacies		22,853
Investment income		1,046
Total		23,899
EXPENDITURE ON
Charitable activities
Donations and grants		17,440
Other		22,611
Total		40,051
Net gains on investments		5,881
NET INCOME/(EXPENDITURE)		(10,271)
RECONCILIATION	OF FUNDS
Total funds brought	forward	130,966
TOTAL FUNDS CARRIED
FORWARD		120,695

5.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE	AMOUNTS FALLING DUE WITHIN ONE	AMOUNTS FALLING DUE WITHIN ONE	YEAR
						2021	2020
	Other debtors					42,860	3,800
6.	CURRENT	ASSET INVESTMENTS
						2021	2020
	Listed investments					104,723	94,444
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						2021	2020
	Other creditors					41,614	1,698
8.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1/8/20	in funds	31/7/21
	Unrestricted	funds
	General fund				120,695	196,560	317,255
	TOTAL FUNDS				120,695	196,560	317,255
	Net movement	in funds, included	in the above are as follows:
			Incoming		Resources	Gains and	Movement
			resources		expended	losses	in funds
	Unrestricted	funds
	General fund		380,234	(203,826)		20,152	196,560
	TOTAL FUNDS		380,234	(203,826)		20,152	196,560

				Net
				movement	At
			At I/8/19	in funds	31/7/20
Unrestricted		funds
General	fund		130,966	(10,271)	120,695
TOTAL	FUNDS		130,966	(10,271)	120,695

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		23,899	(40,051)	5,881	(10,271)
TOTAL	FUNDS		23,899	(40,051)	5,881	(10,271)

				Net
				movement	At
			At I/8/19	in funds	31/7/21
Unrestricted		funds
General	fund		130,966	186,289	317,255
TOTAL	FUNDS		130,966	186,289	317,255

			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		404,133	(243,877)	26,033	186,289
TOTAL	FUNDS		404,133	(243,877)	26,033	186,289

			2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations and charitable activities			333,001	22,853
Gift aid			46,169
			379,170	22,853
Investment income
Dividends and interest	income		1,064	1,046
Total incoming resources			380,234	23,899
EXPENDITURE
Charitable activities
Donations and grants			62,800	17,440
Support costs
Management
Sculptor's fees			124,423	15,268
Show and garden expenses			14,391	4,765
Advertising			761	1,000
			139,575	21,033
Finance
Bank charges			35	78
Governance costs
Accountancy and legal fees			1,416	1,500
Total resources expended			203,826	40,051
Net income/(expenditure)		before gains
and losses			176,408	(16,152)
Gains/(losses) on fixed	asset investments
Realised gains/(losses)	on fixed asset
investments			20,152	5,881
Net income/(expenditure)			196,560	(10,271)