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|AvonGardensTrust<br>Financial Statementsforyearended31<br>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|



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