Charlty R•gl•tratlon No. 289951
BOLTONS GARDEN ENCLOSURES
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

BOLTONS GARDEN ENCLOSURES
LEGAL AND ADMINISTRATIVE INFORMATION
MYu8
B Milnèr
J Fletcher lappolnted 1 January 2023)
D Worr811
L Lindsay
R Ahme(I
Charlty
289951
R•g1St•¥￿ offl¢o
Fornlers LLP
31 Hill Street
London
W1J 5LS
Sollcitor•
Forslers LLP
31 Hill st￿et
London
W1J5LS
B•nkern
N8tional We¥tmin8ter B8nk PIC
18 Cromwell Road
London
SW7 2LB
Indèpendent Ex*mlner
J Howard FCA
Azets Aydf( Servtces
2nd Floor Regis Hous8
45 King William Street
London
EC4R 9AN

BOLTONS GARDEN ENCLOSURES
CONTENTS
Twst••s' rol
Statement oltru81008' ro8ponsibilltiti8
Indop8rKlenl ￿mIne¢S r•
Statsm•nt of financial actlvitl•8
Balan￿ sh••1
Notes to the financi818t•tsm8nts

BOLTONS GARDEN ENCLOSURES
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The TNstees hav8 thg pleasuro of piosanling thoirannual report and the audited financial statements oftho chanty
for the ye81 end¢d 31 December 2023. The trusle8s have adopted the provisions of the Ststemenl ol
Recommended Pwtiee {SORP}"Accvunting and Reporting by Charities" IFRS 102) in preparing the annual report
and fjnanaal statements of the chafty.
The finanelal stslements have been prepared in ac(￿rdance with the arLounting policies 8et out in notes lo tlle
aco)unls and comply with the charity's goveming document. th9 Charibes Act 2011 and Accounling and Reporting
by Charities.. Statement of Recommended Practice applicable to charitses preparing thelr accounts in xcordance
with the Financial Reporting Stsndard appllcable In Ihe UK and Republt of Ireland UK publtshed on 16 Juty 2014.
0bh¢tlV￿ and •ctl¥llle•
The tfusle88 ￿nfirM that they have referred to the guidance contained in thg Chartty Commission's general
guidancé on public benefft when reviowing the ¢harty'$ aims and objectives and in ￿a￿TrIng fulurg aotivibtis.
The objgctive of the tharity 1$ lo promots the permanent preservation for the benelt of the public generally 8nd
especially thè inhabrtants of the Parish of St Mary in The Boltons ofth8 Garden Enclosures lo the north and south
ofSI Mary in The Bottons arKI generaltyto protectand presorve th• chorador and 8menrties oflhe said endosur8s.
Achlevem•nts and ￿rtom)InCe
During the year, the Charity continued to maintain and preserve The Boltons Garden Endosures and protect and
preserve the character and the amenth'e8 of them for tho benefit of the public generally arKI especially for lh8
Inhabitant$ of th8 P8rish of St Mary Tho 8ollons.
FiTr•n¢i•l r•vl•w
During the year, th• charty had gross income of £123.99S and had expgndilure 01 £28.882 in Ihe furtherance of
the chanty's obJ'8clivos. £69.854 was spgnl on garden mainlonance.
The pdicy of the Trustees is to maintain sufficient reseNes to provide the income required lo meet the Tfustee$'
proposed level of payments. For this purpos&. the funds represenbng th• r9S9rvgs a￿ placed on bank deposit with
view to generating income WIt￿)Ut ￿posing the charity to undue rlsk.
Th$ Chartys alms for2024 are loconunueto malntaln The Bolton8 Garden Endosures and to protect an(J we8eNe
their ch818Cter 8niJ the amenities for the benefft of the public generalty, and for thg inhabbtsnts of the Parish of Sl
Mary The Boltons paiticularty.
Structurn. govgmanc8 and mgnagw)wnt
The Boltons Garden End0su￿S was ¢onstitute(l uThYèr a Trust tieed dated 15th March 1984 and is a registered
charity No. 289951.

BOLTONS GARDEN ENCLOSURES
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
The charity Iru8lees during the year were..
Bema(ktte Milner (Chairl
Jan8 Fl¥tchgr {apwinlo¢J 1 J•nu•ry 2023)
Lucinda Lindsay
Dean Worrall
Michelle Yue
Rlshad Ahmed
Day lo day managernont of the charty is undertaken by the Imslees.
The trustees are enlitled lo appoint new trustees. There is a proces$ of induction for the nèw trustses whi¢
indudes ffleetings with cuThent trust&es and th8 provi$ion of key infonm81ion.
Trust88s un¢Jergo Irolnlng at msolin9$, 8$ •nd when noèded.
Risk M*nagThnt
The trustag$ havg examinfftl th& majLY risks which the tharity faces and ojnfimi that systems have been
estsblished so that the ne¢es88ry Steps can be tsken to manage and lessen such risks.
Economic dimale
InllatKJn has now 8tabiltsod at a rate of 2% - 4%. howover day lo day running costs $pg¢ific lo our
operation are running in excess of Ihls e.g. water. labour ￿8t$, and this has had to b8 taken into consideration.
The trusteès believe that there are suffKient resgrves forlhg charity lo be a going concem.
K•y Manag•m•nt
The trustees are COn￿dered to be th• key managemonl of the chanty and do not receive a remunor81NM.
8 Mllner
Chair
D¥ted..
1614 ILY

BOLTONS GARDEN ENCLOSURES
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEM8ER 2023
The Tru$le8s are responsibl8 for preparing thg Twsleos, Report and the finand81 statements in accordance with
applicabl8 law and Unitsd Kingdom Accounting Standards (Uniied ￿ngdorn Generally knepled Accounting
Practicel.
The law applicable lo charilies in England and Wales raquirgs Ihg Trustees lo prepare financial ¥tslements for each
financial year which give a true and fair view ol Ihe stsle of affairs of the Charity and of the incoming fesovrces and
apokafjon of re80urces ofthe Charty for that year.
In Preparing these finantial stat8m8nts. th8 Trustee$ are required to..
- sefect suitable acethjnting policies and then appty them consistenlly..
- observe the methods and principlos in Ihg Charities SORP.,
- make Judgements and estimates that a￿ reasonable and pwdent.,
. slate whether applicable accounting standards have been followed. subject lo any material departures disd08ed
and explainad in the finanaal $tatément$,' and
- prepare the financial s18temonts on th8 going concBm basis Unlo￿&1 1$ Inappropriate to presumo that the ¢harity
11 conts'nLte in operation.
The Trustees afe responsible for keeping suffioent accoLbnling re￿r(l$ th81 disdose with reasonable accuracy al any
lime ihe finanrA81 positk)n of ihe Charlty and enable them lo ensure that the flnandal staiements comply wllh the
Charities Act 2011. the Charity (Accounts and Roportsl Regulations 2008 and the provisions of the trust deed. They
are also responsible for safeguarding the assets of the Charity and hence for taking ￿asonab￿ steps for the
prevention and detsdion of fraud and otsr irregularities.

BOLTONS GARDEN ENCLOSURES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BOLTONS GARDEN ENCLOSURES
I report to the TnJste88 on my ex8mlnalion of the finanaal statements of Bollons Garden Enclosures (the Charity) for
the year ended 31 C)￿rnb9r 2023.
ReJponslbllltte* and ba81s of rnport
As the Trustees of the Charity you are responsible for th8 preparation of th8 fina￿101 stolements in actordance with
the Tequiremenls of the Charities Act 2011 {Ihe 2011 A¢tl.
I feport In rnspect of my examination of the Charl￿S financial statements carried under secti¢M 145 of the 2011
Act. In ￿rryIng out my gxamination I have f￿1￿￿ed all the applicable tirections given by th9 Charity CommisS￿n
under section 145{S)Ib) ofthe 2011 Ad.
Ind•p•nd•nt •x•mln•f• #t•tsment
Your attonlion is diawn to the fact that the ¢harty has prepared financial statements in accordance with Accounting
an(1 ReportirvJ by Charitiès preparing their accounts in accordance with thg Fin8noal Reporting Standaid applicable
in the UK and Ropubllc of Ireland IFRS 1021 in prefareneg to thè A¢¢ounbng and Rop)rting by Charttio$.' Slat¢ment
of Recommended Practice issued on l April 2CQS which is referre(I to in the extant regulation$ but has now been
w6thdrawn.
l understsnd that trtls has been done irF order for financial statem8nts to provide a true and lair view in accordance
with Generalty Accepted Acewnting Pract￿ effectfve for repo￿n9 period8 beginning on or after 1 Janu4ry 2015.
I hava complotgd my examlnalK)n. I confimi that no rnatter5 have come to my attention in conneclon wlth
examination gwing me cause io bèlieve that in any material resp8Ct'.
accounling recoids were not kept in respect of the Charity a$ required by Mction 130 of the 2011 Act., or
the financial stslemenls do not accord ￿th those records., or
the financial statements do not ¢omply with thg applicable requiramonts ￿ncerning th8 fomi and content of
accounts out in Ihe Charllies IAccoun16 and Reports) Regulations 2008 oth8r than 8ny requirem8nt thal the
8¢¢ovnts givo a true and fail wew whith 18 not a matter considered As part of an iThtt¢pendent ex8mlnal￿n.
I h8ve no conc*ms and have across fto Other maltws in ojnnootion wllh the examination to whth attenlicn
should be drawn in thls report In order lo enable a proper understanding of the financial 8latements to be reached.
J Howard FCA
Azets Audit SeNce8
2nd Floor Regi$ House
45 King Wllliam Sireet
London
EC4R 9AN

BOLTONS GARDEN ENCLOSURES
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
fijnds
2022
2023
Donth'on8 and legac4es
Investmants
123.￿5
102,786
18
Tot•1 In¢om•
123.995
Ilf2,784
Charitsble aclithligs
98,736
112.853
Not mowm•nt In fund•
25,259
110,0691
Fund baLqnce5 at 1 January 2023
65.098
75.187
Fund balanc•• •t 31 D•c•mb•r 2023
90,357
65.098
The stalthnenl of finandal actNibes includos all gains and losses rocognised in tho ygar.
All income and expendlture derfve from cl￿tinUing aCtI￿lies.

BOLTONS GARDEN ENCLOSURES
8ALANCE SHEET
AS AT31 DECEMBER 2023
2023
2022
Curv•nt •M•ts
Debtors
Cash at bank and In h8ThJ
138
132.345
162,819
163.284
132,483
Crndltorn: •m¢)unts falllng th
wlthln on• ￿ar
{4,883)
12.700)
frlel curyent assets
158.401
129,783
168,044)
104.6851
N•1 ••••ts
,357
65.098
In¢omo fund•
Unr•$ln¢tod Ivnd$
,357
65.098
90,357
65,098
Tha financial $taterngnts wero approved by the Trustees on ...... .... . ... ... ..
B Milner
Chair

BOLTONS GARDEN ENCLOSURES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2023
A¢couTrtlng pollcl••
Charfty Infomwtlon
The Bottons Garden Endosufes meèts the defirmtion of a public b8neffit enlty und8r FRS 102. Assets and
abilities are initially recogni88d at hi$loiThl cost or transa¢tKJn volug unless olhw4Yi8e 8t8ted in the relevant
accounting poliq notelsl.
1.1 AcGounllng conv•nlion
Tho ffinanrAal $tatgments have b88n prgpared In accordance wilh th8 Stat8fflent of Reo)mmended Prac11￿.
Actr)unkn"ng and Reporting by Charitlos preparing their a￿Unts in accordance wrth the Financial Reports'ng
Standard applirabb in the UK and Republ￿ of Ir¢l8nd (FRS 1021 issuod M 16 Juty 2014 and the FinaneAal
Reporbng Standard applicable in the United Kingdom and the Republic of Irdand {FRS 102) and thg Charilies
Act2011.
The financial statements have departed from the Charities (Accounts Report8) Regulations 2008 onty to
th8 gxtenl required to prov*Je a true and fail vi8w. This departure has invow frjllowlng the St8temenl of
Reo)mmended Pra¢ti(* fof charflies apptylng FRS 102 rather than the version of the Statement of
Re¢ommen¢Jth1 Po¢ll¢¢ whth 18 r•fwred lo in thè R¢guLotion8 but whl¢h ha8 been withdrawn.
At the time of approving the trustees have a rnasonable exp8ctab.on Ihat the charity has adequate resources to
continue in oper81ional existence for thg foresgeabte ftrtyie. Thu$ the charity continue lo adopt the going
gjncem b88is of aceounts'ng in prepariNJ the financial ststements.
1.2 Ch•rltsbl• fund•
Unrestricted fvnds aro 8vallablo for use ot th& diKretbn of the Trustso$ in fvrther8nc* of their tharttabla
obJec*ives.
1.3 In￿mIng r•¥ouff¢
All ints)ming ￿SOurceS are included In the Ststement of Financial Adiv¢lle$ when the tharty is entitled to th&
income arKf the amount can be quantified wlth reasonab￿ accuracy.
In￿rne is deferred when 8ubsuiptionB or donations are received in advance of the gvonl or poriod to whi¢h
they relats.
1.4 Re8ouw oxpend•d
Expenditure18 ￿nted for on an ac¢ruals basls and 18 induded In the 8(tounts gf088 01 VAT.
1.8 Ca•h and ¢••h •qufval•nts
Cash and cash equNalents indude nolice deposits.
1.6 Flnancl•l In•trum•nl•
The charity only has finanoal assets and liabilities of a kind th81 qualify a8 basic financial instruments. Basi
financial instruments are initbalty recognised at transackn valuè and sub8equentty measurad attheir $&ttt&m•nl
Value.
•sl¢ Ilnanelal•ss•ts
ogblors are recogntsed at the settlement amount dug.
8•sk flnan¢lalllabllltlos
CredSlors afe recogni$od * thoir sgttEem8nt amount due.
1.7 Tax•iion
A8 a d)arty. the trust Is not Ilable lo taxat4on on Its Incclne or on surplu8es on dispo881 of investments.

BOLTONS GARDEN ENCLOSURES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2023
Don￿0￿• and l•gaci
UnV••trI¢t￿ Unrastrlcted
fund#
fUr￿S
2023
2022
SubseJlptl￿lS Income
Other income
Donations
107,084
15,196
84,495
17.821
Fund•
General lunds represent Ihe fvnds of the tharty that a￿ not subject lo any restrictions regarding their use and
are available for application to Ihe general purp08es ofThe BollonB GaTd8n Endosures.
Support C￿ts
Tol•l
Indo￿ndon¢ Examlnatkm F•8s
Professional fees
Insuiance
Other expenses
1,831
Tru¥t•
None of the Trv8tee8 {or any per8on8 connected ￿th them) received 8ny remuneratlon or beneffts from the
Charity during the year. TtusteeB will have the opts'on, after tsvo years of service, to have a wnplimgntsry key
to the gardens.
Fund G¢)rnp•ratfv
l of the fvnds hold bythe Charlty were unrestricl•J in th& previous years. and therefore the SOFA and B8lance
she￿ show full Lwparatbves.
LINlmat• Controlllng P*rty
The thafity is under the control ofthe Trustee$.
Rotht•d ￿rtY tr•n•aclio
There were no dlsclosable rdated paty Iransactsons durlw the year.