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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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|||Ye|ar ended|30Septemb|er 2021|||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
|||||Unrestricted|Restricted|||
|Income and endowments|||Note|funds<br>f|funds<br>f|Total funds<br>f|Total funds<br>f|
|Donations<br>and legacies<br>Other trading<br>achvities<br>Investment<br>income<br>Total income|||4<br>5<br>8|5,506<br>93,831<br>8,144<br>107,481|3,570<br>1,235<br>4,805|9,076<br>93,831<br>9,379<br>112,286|13,092<br>84,917<br>9,769<br>107,778|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs of raising donations<br>and <br>Costs ofother trading<br>activities<br>Expenditure<br>on charitable<br>activities<br>Total expenditure|||legacies<br>7<br>8|500<br>127,588<br>23,975<br>152,063|20,113<br>20,113|20,613<br>127,588<br>23,975<br>172,176|10,969<br>64,335<br>29,404<br>104,708|
|Net gains on investments|||9|33,996|5,153|39,149|10,675|
|Net (expenditure)/income|and|net||||||
|movement<br>In funds||||(10,586)|(10,155)|(20,741)|13,745|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||475,520|71,934|547,454|533,709|
|Total funds carried forward||||464,934|61,779|526,713|547,454|





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||||30September 2|021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||Note|8|8|
|Fixed assets|||||||
|Investments||||12|346,957|307,808|
|Current assets|||||||
|Stocks||||13|57,820|62,003|
|Debtors||||14|11,847|3,971|
|Cash at bank|and|in|hand||120,217|178,541|
||||||189,884|244,515|
|Creditors: amounts|||falling due within one year|15|10,128|4,869|
|Net current assets|||||179,756|239,646|
|Total assets|less|current liabilities|||526,713|547,454|
|Net assets|||||526,713|547,454|
|Funds ofthe charity<br>Restricted funds|||||61,779|71,934|
|Unrestricted|funds||||464,934|475,520|
|Total charity|funds|||18|526,713|547,454|





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||||||||Year ende|Year ende|d 30Septem|ber 2021|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|4.|Donations||and legacies||||(cont(nuera||||||
|||||||||||Unrestncted|Restricted|Total Funds|
|||||||||||Funds|Funds|2020|
|||||||||||5|E||
||Donations||||||||||||
||Donations|and||bequests||||||700|6,094|6,794|
||Gift aid recovered|||||||||6,298||6,298|
|||||||||||6,998|6,094|13,092|
|5.|Other trading|||activities|||||||||
||||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||||Funds|2021|Funds|2020|
||||||||||8|||F|
||Subscriptions||||||||41,365|41,365|39,736|39,736|
||Conventions||and shows||||||123|123|(1,912)|(1,912)|
||Books, publications||||and||seed sacs||51,503|51,503|43,873|43,873|
||Advertising||and miscellaneous||||||840|840|3,220|3,220|
||||||||||93,831|93,831|84,917|84,917|
|8.|Investment||Income||||||||||
|||||||||||Unrestricted|Restricted|TotalFunds|
|||||||||||Funds|Funds|2021|
|||||||||||8|8|K|
||Bank interest|||receivable||||||8,144|1,235|9,379|
|||||||||||Unrestricted|Restricted|Total Funds|
|||||||||||Funds|Funds|2020|
|||||||||||F|F||
||Bank interest|||receivable||||||7,327|2,442|9,769|
|7.|Costs ofother trading||||||activities||||||
||||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||||Funds|2021|Funds|2020|
||||||||||8|||E|
||Costs of other|||trading||activities|||127,588|127,588|64,335|64,335|
|8.|Expenditure|||on charitable||||activities|by fund type||||
||||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||||||Funds|2021|Funds|2020|
||||||||||F|8|5||
||Support costs||||||||23,975|23,975|29,405|29,404|





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|9.|Net gains on|investmen|ts|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restncted|Total Funds|
||||||||Funds|Funds|2021|
||||||||F|L||
||Gains/(losses)|on listed|investments||||33,996|5,153|39,149|
||||||||Unrestricted|Restricted|Total Funds|
||||||||Funds|Funds|2020|
||||||||9||F|
||Gains/(losses)|on listed|investments||||10,675||10,675|
|10.|Independent|examination||fees||||||
|||||||||2021|2020|
||Fees payable|to the independent|||examiner|for:||||
||Independent|examination||ofthe|financial statements|||1,060|1,010|
|11.|Trustee remuneration||and expenses|||||||



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|<br> <br><br>related to postage and 22,276 was in relation to other expenses.<br>Investments|,  ,.,|
|---|---|
||Listed|
||investments|
||6|
|Cost or valuation||
|At 1 October 2020|307,808|
|Additions||
|Fair value movements|39,149|
|At 30September 2021|346,957|
|Impairment||
|At 1October 2020 and 30September 2021||
|Carrying<br>amount||
|At 30September 2021|346,957|
|At 30September 2020|307,808|



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|13.|Stocks||Year ended 30September 20|21||
|---|---|---|---|---|---|
|||||2021|2020|
||Raw materials|and consumables||57,820|62,003|
|14.|Debtors|||||
|||||2021<br>6|2020<br>f|
||Prepayments|and accrued income|||1,846|
||Other debtors|||11,847|2,125|
|||||11,847|3,971|
|15.|Creditors: amounts||falling due within one year|||
|||||2021|2020|
|||||6|6|
||Trade creditors|||5,279||
||Accruals and|deferred|income|4,849|4,869|
|||||10,128|4,869|



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|||||||Gains and|At|
|---|---|---|---|---|---|---|---|
|||At|1 Oct 2020|Income|Expenditure|losses|30Sep 2021|
|||||||E|F|
|General funds|||475,520|107,481|(152,063)|33,996|464,934|
|||||||Gains and|At|
|||At|1 Oct 2019|Income<br>f|Expenditure<br>E|losses<br>E|30Sep 2020|
|General funds|||459,343|99,242|(93,740)|10,675|475,520|
|Restricted|funds|||||||
|||||||Gains and|At|
|||At|1 Oct 2020<br>6|Income<br>6|Expenditure|losses<br>f|30Sep 2021<br>f|
|Restricted|Fund||71,934|4,805|(20,113)|5,153|61,779|
|||||||Gains and|At|
|||At|1 Oct 2019<br>f|Income<br>E|Expenditure|losses<br>6|30Sep 2020|
|Restricted|Fund||74,366|8,536|(10,968)||71,934|





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|Analysts<br>of net as|sets between funds||||
|---|---|---|---|---|
|||Unrestncted|Restricted|Total Funds|
|||Funds|Funds|2021|
|Investments||346,957||346,957|
|Current assets||128,105|61,779|189,884|
|Creditors less than|1 year|(10,128)||(10,128)|
|Net assets||464,934|61,779|526,713|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2020|
|||F|||
|Investments||307,808||307,808|
|Current assets||172,581|71,934|244,515|
|Creditors less than|1 year|(4,869)||(4,869)|
|Net assets||475,520|71,934|547,454|