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





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||||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|





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||||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<br>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<br>funds|||317,255|120,695|
|TOTAL FUNDS|||317,255|120,695|





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



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|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||22,853|
|Investment<br>income||1,046|
|Total||23,899|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Donations<br>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<br>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<br>fund||380,234|(203,826)||20,152|196,560|
||TOTAL FUNDS||380,234|(203,826)||20,152|196,560|





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|||||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|





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||||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<br>and legacies|||||
|Donations<br>and charitable<br>activities|||333,001|22,853|
|Gift aid|||46,169||
||||379,170|22,853|
|Investment<br>income|||||
|Dividends<br>and interest|income||1,064|1,046|
|Total incoming<br>resources|||380,234|23,899|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Donations<br>and grants|||62,800|17,440|
|Support costs|||||
|Management|||||
|Sculptor's<br>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<br>costs|||||
|Accountancy<br>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)<br>on fixed|asset investments||||
|Realised gains/(losses)|on fixed asset||||
|investments|||20,152|5,881|
|Net income/(expenditure)|||196,560|(10,271)|