Ch•rlty R•gl•trallon Ilth 289961
BOLTONS GARDEN ENCLOSURES
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

BOLTONS GARDEN ENCLOSURES
LEGAL AND ADMINISTRATIVE INFORMATION
Myue
8 MTrln*
D WoTf811
U Yamani lappoinled 5 Fe￿ 20281
h•rlty numb•r
28VJ51
R•ul•t•r•d offl
ForstW5 LLP
31 Hlll Street
London
W1J 5LS
Sollcltorn
Forslern LLP
31 Hill Stroot
London
W1J 5LS
Bank•v•
Natwesl Kensington High St￿tt
Kensington Royal Garden
55 K8n$inglon Hbgh Street London
Kensington
London
W8 5Ea
8afd8y$ Bank UK plc
Lawter
LE87 288
In*id•nt Examln•r
J Hwryl FCA
Azets Authl SeThices
2nd Floor Regis H¢w$o
45 King Wlliom Street
London
EC4R 9AN

BOLTONS GARDEN ENCLOSURES
CONTEMf8
P•g•
Tru81M8' report
St•tem•nt oltruthi. r08pon8¢¢ilitteS
Ind•p8ndenl wmlnef• Yeport
Slatomont of finwclg18(JiviO
Notes to tho Ilnancl41 stat￿￿

BOLTONS GARDEN ENCLOSURES
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
ThgTru$tg86 hove the plea$LTrre of prgsanling thglrannual report and the audhed finanoal ststem8th of the char6ty
for the year gndad 31 Dgcgmb&r 21f25. The trustees have adopted thè provisi¢MS of the Stalemgnt of
Recommended Prnctke (SORPI"Aceounting and Reporting by Charities" (FRS 102) in preparing the annual report
and ffinanwl stalemgnts oftho charity.
The financlal statements have been preparnd in a¢cL)rdan¢X wilh the a¢eounUng policies Set oul in notes to the
r￿Ul￿ and oJmF4y wilh the charitys goveming document. the Charitie$ Act 2011 and A¢¢ounllng and Repjrting
by Ch8ritles'. Slatemenl of Recommgndod Pract¢9 applicable to charifjes pr￿arIfi9 their accounts in acwdance
wilh the Fiiandal Reportiig StaThJard applicab￿ in the UK and Repu￿1¢ of Ireland UK publishgd on 18 Juty 2014.
QbJ•the• #nd •ctlv116••
The tru$tg0s confKm that thgy hav8 ref8rrod to tho guidance contained In the Charity Commission's goneral
guldance on public benefit when rnviewing the Charit￿8 aim8 and objectives and kn planning fijtufe advili&8.
The Obl￿tIVe of the charity is to promote tho pe￿aTr￿nt preservation for th8 bgnefft of the public generalty and
espeually th8 inhabitants of th* Parish of St Mary in The Bottons of the Garden Elxlosures to the north and south
of Sl Mary in The 8olton8 and genernty lo protèct and pr88eN8 thè tharacaor and arn￿11185 ofthe ￿1￿ endosures.
Achl•vemont8 and p•rforn)an
During the year, the CharNy ￿ntinUed to maSntain and presetve The 8oltons Garden EnclosLsres and prot8¢t and
e5èrvé thè chaf8Cter and the amtrnthes of thém for the benerrt of the publlc gen&rally and ospgualty for the
inhabitants of the Parish of St Mary The Boltons.
RMn¢lal r•vlew
Duvinp the year. the charity had groyts income of É104.805 (2024.. £118,616) antl had expenditure of £124,455
{2024.' £89.3051 In Ihe fjJrtheran￿ of the chartty's objectl¥os. £91,963 12024.. £69,717) was Spent on garden
malnlenance. The totsl funds carried forwgJd It 31st Dec*mb&r 2025 amounted to £100.018 {2024.. É119.668).
Tho policy of the Trust￿ is to maintain suffi￿￿¢ to provide In¢ome rnquired to meet the TwstOeS'
Proposed level of payments. Forthis purpose. the fimts repr08enting the r•serves a￿ pla¢&J on bank dèposrt witti
a view to generatiny in(m wilhout exposing the Charity to undue risk
The ChaTIty's aims for2025are to continue to maintain The Bolton$ Gafden Endosuresand to protect8nd weseryt
thgif dwractgr and the amenitses for Ihg bongfft of the public ger*ralty, and for the inhabitants of th8 Parish ol Sl
Mary The 8oMon8 Particulaty.
Strueture. 9ov•rn•fic¢ and m•n•o•mwbt
Tha Bollons Garden Endoswes was ￿￿$1￿tUbd under a Twst D•ed dalixl 15th Mard11984 and is 8 WSter8d
charfty No. 2899S1.

BOLTONS GARDEN ENCLOSURES
TRUSTEES. REPORT ICONTINUED)
FOR THE YEAR ENDED 310ECEM8ER 2025
Thg chartly trustees during the yearwern..
Bemadotto Milner (Chair)
D•an Wmll
m1th0￿ Yue
Day to day manag•menl ofthe thsrty rs undertaken by th8 trustogs.
Thè trustees arè entiued to oppoint new trLtstees. There is a process of indudion for the trustees wh
I￿l￿deS me&tSngs with curyenl Iwslees and the provision of key information.
Tru8te88 undefQO tralnlng at meetings, as when n88d•d.
Rlsk MAn•g•Thnt
The trustees have examined the major risks whith the tharity and confimi thet 8y8tem8 ho￿ boon
e9￿￿1$l￿d 30 th41 thè n8ces6ary Ste￿ can ￿ takon to marlage and le88en such risks.
Econom￿ dimate
Inllallon has stsblllsed at a rate of botsve8n 2% - 4%. however doy tt) day Nnning c08ts specific to our
eAIM are running in ex¢8s$ oflhi5 e.g. water, laty)ur costs, aThd this has had to be tsken Into conslderation.
Th• trustees bekneve thal Ilwe are 8uffKlent re8er¥e¥ for the thadty lo be o going ¢onrm.
Key Man4g•m•nt
The Injstees a￿ oJn$KJefed to be thé kgy managgmgnt ot charlty and do not rec•bM a remuneratlon.
8MI
Chair

BOLTONS GARDEN ENCLOSURES
STATEMENT OF TRUSTEES. RESPONSIBILrriES
FOR THE YEAR ENDED 31 DECEMBER 2025
The Tru$tg98 are r•spons￿lIe for weparing thè TnJstee8' Rer•Jt and the finar￿￿1 $tal•ments In attordance with
applicable law and Unlted Klngdom Aco)unlMig Stsndard8 (Lknitfjd lfjng(bm G&neraMy Acc8pt•d A¢xounti
Pr8cllce).
Th¢ law applic4tAe lo In Eng18nd and Wales rnquire8 thè Tntsiw to pr8P8re fin8ncial Statements for ea
financial year which gr¥e a In￿ and faif view of the State of affairs of thg Charity and ofthe incoming resources and
applie4tion of resoureth of the Charity lor thal year.
In preparlng those lIna￿al statsments, tho Trustsos ￿ roq￿[9￿ to:
+¥4
- $018ct $uitsblo 8fxountirtg poliues gnd then appty them consistenty..
- obsorve the Metho￿ and princtplos in Char￿09 SORP..
- make judgomènts and estimfjtes Ihat are rea8orthle and prudent",
. 8ts10 whether appl￿blO ac¢>)unling slandards have been fol￿)w0d. subject to any matewial departurns dlsc108ed
and explained in tho fina￿al statements; and
- prepar8 the financial statements on the going C{¥￿¥M b8sl$ unless It18 Inappnpriate to prèsume that th• tharity
VAII conlinuo 0￿￿￿)n.
The Trust￿3 a￿ resp)nsSblè for keeping suffic4ènt ac£ounling records th* dis(%ose with reasonable accuracy atany
timt the ffiftan¢i￿ position of the Charity and finobte them lo ensure lttal fin8n(xal ststements com with the
Chariti8$ Act 2011, lh• Charity IAccw)ts and Rekwtsl Rogulation5 2008 and the prO￿s1on6 of thg trust deed. They
ar8 also responsitje for Safeguardi￿ the 488els of tho Charty a￿1 takn'ng r•8sorwb]e stsps for the
preventi(y) and d8te¢tTh of fraud and other irwularities.

BOLTONS GARDEN ENCLOSURES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BOLTONS GARDEN ENCLOSURES
I report to ts TnJ8lees on my examirwlitin ofthe fina￿81 statsmgnts of Bokons Garden Endosures (the Charity) for
thtt year end￿ 31 Docwnbor 2￿15.
R•spon•lblllll•s •nd b••l• of r•port
A8 the Trustees of the ChaFty you are r¢sponsIb￿ for th¢ prepavallon of the finandal statements in aoxrdanc• wlth
the requirements of ehartrs Act 2011 (the 2011 Acti.
I report in respect of my 6xamination oflh8 th8rity'$ fin8nctal statements carried OLrt under s8Gtion 145 of the
2011 Aci. In carrying out my examination I have foll￿d all the applKable Dire(Yion$ gNen by the Charity
commi￿on l￿der sédion 145151(bl of thg 2011 Ad.
Ind•p•nd•nt •¥•mln•ts •l•tsnwnt
I have completed my oxaminalhjn. I confimi that no matt9rs ho¥9 to my attentkin ift come¢kn wtth the
examtnation gNing me to bglieve that in any melerlal respecl:
accounling rer#Jrfs were not kept in fespo¢1 of the Charity 0$ rnquired by 80clton 130 of the 2011 ALI. or
th8 fina￿181 statements Ih) Mt a￿rd vAlh th0$8 recryds.. or
Ihe financial $18t8ments do Th)t compty with the appliCa￿e requirement5 concgming the fomi 8nd ¢onlent of
IX)unts set out in the Charities {Ao)Junts and Reports) Ro9ulgllon$ 2008 other than any requiremenl that the
accounts give a true and fair vw which 1$ not a matter consid0￿ as part of an indep8ndonl examination.
I have no corkcem$ ond have come acn)8s no other matteTr in conntthon the examinat￿n to whith attention
str•￿Id be drw4vn in th48 report in order to enable a proper undsrstsnding of tho flnon¢ial stat￿¢nts to be rgathed.
J Howard FCA
Azets Aurfrt SeNicès
2nd Floor Regis House
45 King Wlliam Street
London
EC4R 9AN

BOLTONS GARDEN ENCLOSURES
STATEMEKf OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
Unv••trlctsd Unrestr¢cled
funds
fvnds
2025
2024
Donations and Wues
Imi•slmgnls
104,n4
81
118,486
130
Tot•1 incom•
104,805
118.610
Charilablo activitses
124.455
89.305
Il•t mov•mont In fund•
{19.6501
29.311
Fund b8lance8 at 1 Jonuary 2￿25
119.888
.357
Fund b•l•n¢o• •t 31 DKomlJ•r 202S
100,018
119,668
Thg ststement ol flnancio10(livlllgs Indudos aN g86n8 and tO86es f¢eognio&J in th¢ year.
AA incomè and expoThJrture derive from ojntinuing *iWes.

BOLTONS GARDEN ENCLOSURES
BALANCE SHEET
AS Af31 DECEhlBER 2025
202S
2024
Cwront •uets
Debtors
Cash al bank ond in hand
174,356
195,041
174.810
195,529
Crndltor•: amounts lamlftg du•
hln on• y••r
(3,107)
{3,027)
Net owrent assets
171.703
192,502
D•f•rrnd Incom•
171.885)
172,8341
1Ch),018
119,868
In¢om• fund•
Unre81iicted funds
1W,018
119.668
1￿,018
119,668
The financlal 8tat6ff*rt8 were approved by th8 Trustees on ...kn ..... .. ......
B Miln
Ch•lr

BOLTONS GARDEN ENCLOSURES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEM8ER 2025
AC￿UntIng pollcl••
Chrfty Infomwtlon
The Boltons Garden Endosures meets th8 dofinltK)n of a Publ￿ enlity undor FRS 102. A$so1s and
abAitl88 are inittalty recognlsed al trust￿Cal cost or tran8acth)n value unless otheNse ststed in the relevant
accountirvJ poh'cy notslsl.
1.1 A¢¢ountlng ¢onv•ntlon
The fjnandal ststements havo boon prepared In acurdancè wrlh the Stat•menl of R0￿mM￿nded Prad¢e.'
Accounting and Reptsrtin9 by Charities preparing their ac¢ounts in accor(lanc* wilh the Finèncial Reporting
Skndard applIcab￿ in the UK 8nd Republk of Ireland (FRS 1021 issued on 16 Juty 2014 and the Finanual
Reportyng Stsndard applicable In the United Klngdom and the R•public of Ireland (FRS 1￿2) 8nd the Chafltles
A¢t2011.
The fin8naal 8tstsmenl$ have departed from the Charitses IAc¢ounls and Reports) Regulation$ 2008 onty to
the extent required to provide a true aThJ lair This departure has involved followlng the Ststement of
R8comfflended Practice for charities applying FRS 102 rather than the vw8ion of thè Slalemgnt of
Recommended Practtc* whith i8 ref8Thod to in the Regulations but whl¢h has Since beèn withdrawn.
At the Ume of approving the trustee8 have a reasonable expectation thatlhe charlty has adequate resources to
continue in operation818xistsnce for th8 forowabb fvlure. Thus chaiity ¢onb'nue to adopt tho gtyrMJ
ncem bgsis of ac¢¥wnting In preparing the financ￿1 Statements.
12 ¢harltabl• fund
Unrestri￿Od bJnd$ are av8ilalle for use al the dk8cfo1ion of Ihe Twstees On furtherance of their thafltabla
1.3 Incomlng mourG•8
All incoming resourLw are Included In Statement of Financial Acbviti•8 whgn th¥ tharNy entiiled to the
Inujme and the amount e4n be quantifred with reawabk accuracy.
Ineome i¥ d8f•rfed whèn sut*criptior* or d(￿at11)n5 arg Tgc8lved In a¢fvanco of ts ev￿1 or peTi(¥J to whj¢h
they relate.
IA Ruouv¢•• •xp•nd•d
Expenditure is accounted for on on ac¢Nals basis and is irK5uded in the ac4xunts gross of VAT.
1.5 Ca•h and ¢a•h •qulval•nts
Cash and e4sh equhalenls Indude notiee deposib.
1.6 Flnanclal IMtrum•nts
The charity only has financial assets and liabilities of a kind that qualsfy as basic financlal Instrument8. Basic
nanciat instrufflants are inilk41ty reCOgn￿d attrarTrsaCt1￿ valu8 and SubSeq￿n11Y measured al thoirsettlement
value.
Debtorn are recc*JnFBed at Ihe S&lUement ar(￿Irt due.
B••k ffnan¢hl IlaWIIU•s
Crodstors arg r•oognisgd al their selvemenl amount due.
1.7 T•xatlon
AS a charty, the tNst is r#)t Ikgble to taxalion on its incomè or on suWu5es on disposal of In￿sIMon￿.

BOLTONS GARDEN ENCLOSURES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED>
FOR THE YEAR ENDED 310ECEMBER 2025
Don*lioM and *•cl••
Unrn•trl¢tsd Unrestri¢led
fiJnds
2024
2025
Sjbsryipllons irKyJne
Olher In￿Me
Dwatrons
95.199
9,500
25
98.7
9.670
Mov•mènt h¥ Fund•
At 1 January
2026
In¢¢)m•
Expendli￿ At 310•¢0m￿r
2025
Unrestricted fund8
Totsl funds
119,688
1C(1.018
Gener41 fvnds represent th8 funds of the chwity that are not subierl to any ra8lri¢bons r•gardirwJ their use and
arg avalbable forapplicalion to genoral purpoxs of The Boltons Gorden Endosur88
Support co•ts
Unrn•trlcl•d Unre$tri¢t•d
fund•
funds
2025
2024
IndeFendent Examinalion Feos
Profèssional feos
Insurance
Other 8xp•ns•s
3.130
10.120
I.￿7
2.970
32,491
19.588
Total
2025
2024
Prèpayments
454
cr￿
Total
2024
2025
ACC￿￿8
Ot￿r cAeditors
3.050
57
2,970
57
3,170
3.170

BOLTONS GARDEN ENCLOSURES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2025
Tol*l
72,834
Totsl
Opening balan¢e
Movement in defer￿j incfrfne
Closing balance
71.685
72,834
None of the Tiu$lees lor any pèrsons ¢xnnocted with tlwn) rocwbed any remungrntion or beneltts from thg
Charity during the year. Trustsa$ ¥MII haNp Ihe option. after Iwo ye8rs of seThwe. to have a wnplbmentary key
lo Ihe g8rden8.
Fund Comparntlv
All oflhe funds held by thg Chgrlty were unre8tricled pmious years. and therefore tho SOFA and Balance
Sheet sh¢rw fijll eomporatrves.
10 Ulthnth CMtroHlng Party
The charity is urKSgrth• control ofthg T￿￿te¢s.
11 Rolat•d party tran••¢tlonB
wore no d18closable rolatsd paty tranS￿onS durlng year.