| AvonGardensTrust Financial Statementsforyearended31 March 2OZl |
||
|---|---|---|
| Totalf | Total{PriorYear}f | |
| lncome | ||
| Subscriptions | L,L65 | 1,097 |
| Donations | 1-64 | 2,L56 |
| GiftAid | 230 | 259 |
| Advertisingincome | 150 | 200 |
| Booksales | 0 | 18 |
| lnterest | 86 | 22L |
| lncomefromgarden visits | L92 | 1,L90 |
| Totallncome | 1,985 | 5,131 |
| Expenditure | ||
| Costofgardenvisits | 0 | 1,t73 |
| Donations | 0 | 20 |
| Grants | ||
| The GardenMuseum(supportofMuseum) | s00 | |
| KingsWeston ActionGroup(noticeboards) | 2,190 | |
| BlaiseCommunityGarden(greenhouserepairs) | 1,000 | |
| NorthSomerset Council(GroveParknoticeboard | L,32O | |
| YMCABrunel Bath(tools andplants) | 100 | |
| Grantssub-total | 5,110 | 3,950 |
| AGM | 0 | 93 |
| The GardensTrust(membershipand insurance) | 448 | 485 |
| TheJournal(productionandcirculation) | 0 | 485 |
| Miscellaneous | 208 | 378 |
| Total Expenditure | 5,766 | 6,584 |
| Netmovementlnfunds | -3,78O | -t,453 |
| Reconciliation of funds | ||
| Totalcashfunds broughtforward | 28,956 | 30,106 |
| Totalcashfunds carriedforward2019I202A | 28,653 | |
| Adjustmentforchangingfromaccrualtoreceipts and | paymentsaccounting | 303 |
| Totalcashfunds carriedforward | 25,176 | 28,956 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.