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Using gardening to change lives 
Annual Report and Financial Statements 
Year ended 31 March 2010
Thrive Annual Report and Financial Statements Year ended March 2010 
2 
My doctors say that since I started gardening, 
the improvement has been obvious. They 
hope that soon I will be able to move into a 
house or flat of my own. I just hope it has a 
garden! 
Gavin – head injury sufferer 
’’ 
‘‘ 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Last year we worked to meet the 
following aims 
a) Improve the knowledge and skills of more 
disabled people so they benefit from gardening 
Sixty three per cent of our expenditure was focused on 
delivering this central aim. This year we launched ten 
new specific projects offering a range of services to 
help people with differing needs. We saw a 20 per cent 
increase in the number of people we have been able 
to support with just over 7,500 people seeking advice, 
training and information to enable them to harness the 
benefits of gardening at home. Demand continued at our 
two garden projects with a further 300 adults and young 
people taking part in structured horticultural therapy 
programmes. 
b) Improve the skills and knowledge of 500 health 
and education professionals in the use of gardening 
and social and therapeutic horticulture 
Almost 750 professionals in health, education and social 
care have taken part in a variety of training throughout 
the year and a further 15,000 accessed information and 
promotional material indirectly. 
c) Increase the range of evidence related to 
gardening and disability 
A range of evidence was created throughout the year, 
but the main piece we were able to publish was on 
completion of Just 30! Gardening for Hearts and Minds 
a project for those who experienced a stroke or heart 
attack. Our objective was to encourage patients to 
take a greater personal involvement in managing their 
rehabilitation using gardening. The evidence shows 
80 per cent are now doing so whilst 60 per cent of 
patients reported having healthier lifestyles as a result of 
gardening. 
3 
d) Promote the benefits of gardening for disabled 
people 
This year Thrive averaged 13 pieces of media coverage 
each month giving 36 million people the opportunity to 
hear, see or read about the charity as well as running over 
100 roadshows, talks and workshops. 
e) Build an effective organisation 
The revised Memorandum of Association was activated 
following approval by the Charity Commission and we 
welcomed one new Trustee. We continued to improve 
our success in raising income, particularly restricted 
income which gives an additional level of stability. 
There has been significant work in the development of 
measurement tools. These enable us to evaluate the 
impact of participating in gardening for an individual. 
We have made real progress on developing this 
measurement tool further to allow us to show the impact 
of specific projects. 
‘‘ 
I particularly enjoy coming to Thrive as it 
gives me a sense of some independence 
and I am treated like an adult. The gardening 
tasks help me build my strength and stamina, 
which then helps me do a few things for 
myself at home. 
Ade – hydrocephalus and epilepsy sufferer 
’’
Thrive Annual Report and Financial Statements Year ended March 2010 
4 
Page 
Contents 
About Thrive 6–13 
Reference and administrative details 6–7 
Chairman’s report 2010 8 
Structure 9 
Our vision and mission 10 
Our aims 11 
Key activities delivering our aims 12 
Who benefited from our services? 13 
Our work in 2009–2010 14–22 
Improving the knowledge and skills of disabled people 14–16 
Improving the skills and knowledge of health and education professionals 17–18 
Increasing the range of evidence related to gardening and disability 19–20 
Promoting the benefits of gardening for disabled people 21–22 
Your contribution 24 
Financial Statements 25–42 
Financial review 26 
Statement of Trustees’ responsibilities 28 
Independent auditor’s report 29 
Statement of financial activities 30–32 
Notes forming part of the financial statements 33–42 
Thanks 43
Thrive Annual Report and Financial Statements Year ended March 2010 
Report of the Trustees 
5 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Reference and administrative details 
of the charity, its Trustees and advisers for the year ended 31 March 2010 
6 
Trustees 
Mr David Aitchison-Tait TD Retired Managing Director of a UK commercial grounds maintenance company 
Chairman and Liveryman of the Gardeners Company. 
Sir Richard Thompson KCVO Consultant Physician and Gastroenterologist at St Thomas’ Hospital since 1972 
Vice Chairman, and Treasurer of the Royal College of Physicians. 
Chairman, RAG Committee 
Mr Howard Symonds FCCA Recently retired as the Financial Director of an assembly and manufacturing 
Treasurer and Chairman company after a long career in finance. A member of the Association of Chartered 
PI Committee and Certified Accountants for over 30 years. 
Ms Lin Conway Twenty years experience of practising as a solicitor with the last ten years spent 
Appointed Oct 09 as an HR manager, freelance trainer, and as a coach and mentor. 
Mr Stephen Davies Former Vice Principal of Sparsholt College, Winchester with experience in all 
Chairman, aspects of professional horticulture and further education. 
Nominations Committee 
Mr Brian Donohoe MP Member of Parliament for Central Ayrshire. 
Miss Sally Dymott MBE Retired UK and overseas Occupational Health Manager with ESSO/EXXON 
Chairman, HR Committee and an MBE for her services to nursing. 
Mr Felix Fitch A highly experienced Fund Manager and Investment Director. 
Mrs Prunella Scarlett LVO Now retired, Prunella has worked for the Royal Commonwealth Society 
and was made a Lieutenant of the Royal Victorian Order in 1993. 
Ms Philippa Slinger Chief Executive of the Berkshire Healthcare NHS Trust following a long career 
in healthcare specialising in mental health. 
Mr Andrew Fisher Tomlin A specialist in horticulture and design, running an international company 
specialising in designing and building residential gardens and public open spaces. 
Resigned or retired in 2009 
Mr Jeremy Bayliss – resigned October 2009 
Dr Robert Maxwell CVO, CBE – retired July 2009 
The Chairman is an ex-officio member of every committee.
Thrive Annual Report and Financial Statements Year ended March 2010 
7 
Senior management team 
To 31 March 2010 
Ms Nicola Carruthers Chief Executive 
Mr Stephen Barry Head of Sales and Marketing (from November 2009) 
Ms Cath Rickhuss Training and Education Manager 
Ms Susan Stuart Garden Manager, Battersea 
Ms Susan Tabor Garden Manager, Trunkwell 
Mr Mike Wells Head of Support Services and Company Secretary 
Company registered number: 1415700 
Charity registered number: 277570 
Registered office and principal operating office 
The Geoffrey Udall Centre 
Trunkwell Park 
Beech Hill 
Reading 
Berkshire 
RG7 2AT 
Auditor 
James Cowper LLP 
Statutory Auditor 
Phoenix House 
50 Bartholomew Street 
Newbury 
RG14 5QA 
Bankers 
HSBC 
24 Market Place 
Frome 
Somerset 
Wiltshire 
BA11 1AJ 
Solicitors 
Field Seymour and Parkes 
The Old Coroner’s Court 
1 London Street 
PO Box 174 
Reading 
RG1 4QW 
Bircham Dyson Bell LLP 
50 Broadway 
London 
SW1H 0BL
Thrive Annual Report and Financial Statements Year ended March 2010 
Chairman’s report 2010 
This year we said farewell to two 
Trustees: our last Treasurer Robert 
Maxwell at the end of his term and 
Jeremy Bayliss who had to resign due 
to poor health. A new trustee joined: 
Lin Conway, a solicitor who now 
runs the HR department for a firm of 
solicitors, but we have a nomination 
process which continues to appoint 
new trustees for the coming year. 
The Board meets five times during 
the year. The highlights of our work on 
governance included adopting our new 
Memorandum and Articles of Association 
and revisiting the methodology on the risks register which 
has resulted in a stronger procedure. Finally, we have set 
in place annual Trustee appraisals which were carried out 
in January. The Board also held its first open meeting for 
our stakeholders in July. The Board minutes are published 
on the Thrive web site – www.thrive.org.uk – if you want 
further information on our work. 
Thrive, as you will read below, continues to increase its 
services through our national reach and two gardens. 
Some of the highlights are as follows. 
At our Garden Projects we have increased the numbers 
of clients or as we prefer to call them ‘Thrive Gardeners’. 
We have been able to do this by starting ten new 
projects, six of which have funding going forward into 
2010. The Board agreed to put in place a scheme 
8 
where a limited number of gardeners unable to pay 
for themselves or secure funding from other sources 
can attend one of our projects with the cost borne by 
Thrive. This, alongside other free services, we believe, 
more than meets our obligations to public benefit. 
In our gardens we are also developing an improved 
measurement tool so we can demonstrate better the 
benefits gardeners get from horticultural therapy. At our 
Battersea garden we are confident that we will be able 
to start the redevelopment of the main garden site in the 
Autumn of 2010, having now finished the work at the 
herb garden site and with over 70 per cent of the funding 
in place. 
Looking at our work nationally we have greatly improved 
our information service by reworking our two web sites. 
During the year we dealt with some 3,000 in-depth 
requests for further information; the service is provided 
free. Our work continues with the main groups we 
help: those with mental illness, heart disease, stroke 
survivors, those in the early stages of dementia and 
people with learning disabilities. Our training and support 
of professionals interested or engaged in therapeutic 
horticulture continues. You may not be aware that this 
is a very diverse group coming from many professional 
backgrounds. 
With the financial crisis continuing though the year, Thrive 
has done well to increase income, although unrestricted 
income generation has been challenging. Overall our 
income has increased by 12 per cent. We have been able 
to reduce reliance on drawing on our reserves which the 
trustees consider to be important for the sustainability of 
Thrive. In this year due to changes requested by auditors 
and detailed in the Treasurer’s report this has resulted in 
a surplus, however we continue to address the need to 
reduce the operating deficit. As you will see below, a fact 
we are very proud of is that 85p in every pound is used to 
benefit others. 
In our next report we will be able to report on our first 
garden at Chelsea; this no doubt will raise the profile 
of horticultural therapy and Thrive with the inevitable 
benefit of introducing more people to the ways in which 
‘gardening can change lives’. 
Our work would not be possible without the hard work 
and dedication of our staff, volunteers both individual and 
corporate, as well as the many varied organisations and 
individuals who support us financially. 
David Aitchison-Tait 
Chairman 
© Kate May
Thrive Annual Report and Financial Statements Year ended March 2010 
The Trustees (who are also directors of the charity for 
the purposes of the Companies Act) present their annual 
report together with the audited financial statements 
of Society for Horticultural Therapy (the company) for 
the year ended 31 March 2010. The Trustees confirm 
that the Annual report and financial statements of 
the company comply with the current statutory 
requirements, the requirements of the company’s 
governing document and the provisions of the Statement 
of Recommended Practice (SORP) Accounting and 
Reporting by Charities issued in March 2005. 
The company also trades under the name Thrive. 
Our legal structure, governance and 
administrative details 
The Society for Horticultural Therapy is also known as 
Thrive. It is registered as a charity (number 277570) with 
the Charity Commission for England and Wales. It is 
registered as a limited company (number 1415700). 
Thrive was established under the terms of its governing 
Memorandum and Articles of Association in 1978 which 
were updated in 2009 and is constituted as a company 
limited by guarantee. 
The Board currently comprises 11 Trustees who delegate 
the day-to-day running of the charity to the Chief 
Executive Officer and five senior managers. 
The Trustee Board meets five times a year for formal 
business meetings at which long-term strategy, current 
direction and finance are considered. The business 
plan and budget are approved in March and reviewed 
quarterly. The Treasurer monitors the budget monthly 
and provides updates at each Board meeting. 
In addition, Trustees have four committees which report 
to the main Trustee Board for decisions. The Board 
delegates some of the investigation and specific strategic 
input to the committees. 
The Property and Investment Committee reviews 
and monitors the performance of Thrive’s investment 
portfolio, including properties held. 
The Human Resources (HR) Committee guides 
on Governance, HR and health and safety matters 
The Nominations Committee is responsible for 
reviewing skills of the Board and proposing new 
Trustees to the Board 
The Research Advisory Group supports the Board 
in proposed research. 
9 
Structure 
After the selection procedure and nomination by the 
Board, new Trustees undertake a formal, but flexible, 
induction process. This includes an induction pack and 
handbook and the opportunity for them to spend time 
at the charity where they are briefed directly by staff. 
They are encouraged to visit the Thrive Garden Projects 
and meet disabled people being supported by Thrive as 
well as volunteers and staff. Internal training is offered 
on specific topics after discussion and agreement by 
the HR committee. Trustees are encouraged to attend 
appropriate external training days. 
Risk management 
The Trustees are responsible for overseeing the charity’s 
risk management activities. In 2009 the Trustee Board 
enhanced its management of risks with the creation 
of a business risk register which is reviewed at every 
Board Meeting. In addition a formal risk-management 
process reviews operational risks every six months. 
Risks are prioritised in terms of potential impact, 
likelihood of occurrence, and mitigations identified. 
As part of this process, the Trustees have reviewed 
the Charity’s current controls which, in their opinion, are 
adequate to mitigate the potential and perceived risks of 
the Charity. It is recognised that any control system can 
only provide reasonable but not absolute assurance that 
major risks have been adequately managed. 
© James Finlay
Thrive Annual Report and Financial Statements Year ended March 2010 
Our Vision and Mission 
Thrive’s Vision 
To enable those touched by a disability 
to transform their lives using gardening. 
Thrive’s Mission 
Using our passion for the power of 
gardening to change the lives of people 
touched by a disability, Thrive will: 
10 
teach practical and creative ways to use 
gardening 
learn more about how gardening helps 
people 
talk about what we do and how we help 
using gardening 
work with individuals and organisations. 
Achieving our Mission 
In compiling this report we have referred to the guidance 
contained in the Charity Commission’s general guidance 
on public benefit and compiled the review of our aims 
and objectives to reflect how our activities deliver public 
benefit. 
Whilst Thrive reviews its aims, objectives and activities 
every year, there is one constant in how we meet those 
aims – the use of gardening to transform the lives of 
disabled people. 
The benefits of gardening 
Gardening offers a range of tasks and, irrespective 
of age or ability, can support people in reaching their 
goals. Gardening can bring profound change from 
improvements in physical or psychological health to 
adjustments in beliefs, attitudes and behaviours to the 
transformation of skills, knowledge and abilities. 
Three out of four disabled people found that gardening 
has been beneficial to their health. 
One in three believes gardening has ongoing health 
benefits. 
One in five reports that gardening has helped them 
through a period of mental or physical ill health. 
From the survey: Levels of interest and participation in 
gardening among individuals with a disability Mintel 2006 
for Thrive. 
The five key benefits of gardening are: 
better physical health – gardening is a form of 
exercise which can be used in rehabilitation or 
rebuilding strength after an accident or illness 
improved psychological health – a wealth of 
evidence shows the positive effects of gardening 
on our mental health including its ability to help us 
become more optimistic 
social benefits – gardening offers an activity which 
can help people to connect with others and an 
opportunity to improve social and communication 
skills 
qualifications and skills – a recognised 
horticultural qualification can increase the chances 
of employment. Taking part in structured gardening 
activities also offers the opportunity to improve 
skills such as initiative-taking and co-operation as 
well as numeracy and literacy, all of which are 
useful in all areas of life 
access to the natural environment – being 
outside, getting fresh air and seeing things grow 
are important to us as human beings. 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
11 
© Helen Jermyn 
Our aims 
These fully reflect the object and purposes for which the 
charity was originally founded in 1978. 
Improve the skills and knowledge of disabled people 
so they can benefit from gardening. 
Improve the skills and knowledge of health and 
education professionals in the use of gardening and 
social and therapeutic horticulture. 
Increase the range of evidence related to gardening 
and disability. 
Promote the benefits of gardening for disabled 
people. 
Simon 
Fifty-five-year old Simon, a former microbiologist and 
senior manager, was just 49 when he first started having 
problems with his memory, concentration and initiating 
new projects. He took early retirement when he was 50, 
but his condition was still undiagnosed and mistaken for 
other issues such as depression and ‘mid-life crisis’. 
Meanwhile his problems, including his ability to 
communicate, worsened putting a strain on his 
relationship with his two children and his wife Sally. 
Finally, he was diagnosed with dementia two years ago. 
Simon took part in a 12-month Thrive-funded research 
project dedicated to younger people with dementia that 
has greatly improved the quality of his life. 
“Although the diagnosis was horrific, it was actually 
a huge relief to us both. Simon in particular was able 
to begin to rationalise why he had felt as he had for 
the last few years,” explains Sally. 
Because Simon had always enjoyed gardening, 
undertaking many projects in his own garden and even 
running a gardening business for a short time, Sally 
thought that Thrive, which she had heard about from 
a nursing colleague, would work for him. 
“Thrive has a beautiful, peaceful environment,” says 
Sally. “I think Simon feels ‘normal’ there as it is about 
as far removed from ‘day centre’ care as is possible. 
There is a feeling of freedom and it has helped him 
have a sense of purpose and raised his self esteem. 
Cooking some of the produce he has helped to grow 
is a great end result which we can share.” 
“For me Thrive is probably the only place of the several 
which Simon attends which I don’t feel guilty about him 
going to. I think the whole ethos of the place addresses 
his needs. He always looks forward to going (rain or 
shine) and to see him laughing and joking with staff 
and clients he has made friends with is fantastic. The 
staff and volunteers without exception are wonderful,” 
says Sally. 
Case study 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Key activities delivering our aims 
Providing a range of services, practical support 
and inspiration for disabled people including a free 
information service and access to Thrive’s information 
resources which have been collated and developed over 
30 years. These now include two websites 
www.thrive.org.uk and www.carryongardening.org.uk. 
The latter has techniques and tools that can make 
everyday gardening jobs easier; a specialist library and 
a wide variety of published print and audio material. 
Thrive also runs specialist services for people with sight 
loss, those affected by heart disease or recovering 
from stroke, older disabled people and those who 
have dementia. In addition Thrive operates two 
‘Garden Projects’ (Battersea Park, London and Beech 
Hill, Reading) where a variety of structured social and 
therapeutic horticultural programmes are offered to meet 
health, therapy or training needs of disabled people. 
12 
I am so proud to have been part of this. 
My group came in not wanting to talk and 
now they do. By working in the garden they 
have gained so much confidence. 
Louise – Therapist at Battersea 
Providing health, social care and education 
professionals, with resources and learning 
opportunities. Thrive’s education team runs a variety 
of short courses, bespoke training and consultancy. In 
partnership with Coventry University we offer the only 
professional diploma in social and therapeutic horticulture 
in the UK. The team actively engages in supporting 
professionals in their work with disabled people. This 
includes encouraging garden projects to adopt Cultivating 
Quality, a unique quality assurance scheme developed 
with the Charities Evaluation Service aimed at improving 
11 operating standards and a small membership scheme 
which allows professionals to access specialist resources 
and the quarterly magazine Growth Point. 
Working in partnership with research specialists, 
universities and Thrive’s own horticultural therapy 
professionals to build an evidence base which clearly 
demonstrates, substantiates and enables improved 
efficacy in the use of gardening to benefit disabled 
people. 
Promoting the benefits of gardening through a 
variety of means including attending exhibitions and 
conferences, giving talks, running specialist events and 
using media opportunities to reach out to disabled people 
and those who can influence change for disabled people, 
as well as the wider public who are interested. 
‘‘My husband was in a very high-powered job 
and used to fly the world. And suddenly, the 
strokes changed his whole life. He stopped 
wanting to talk; I think perhaps because he 
thought people wouldn’t understand him. 
Thrive has given him his confidence back. 
Ann – wife of stroke sufferer 
‘‘ 
’’ 
’’ 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Who benefited from our services? 
The Trustees confirm that they have referred to the 
guidance contained in the Charity Commission’s general 
guidance on public benefit when reviewing the charity’s 
aims and objectives and in planning future activities and 
setting the objectives for the year. 
The Government estimates that there are over 10 million 
disabled people in the UK. Our own research carried out 
by Mintel in 2006 shows that over 2.8 million disabled 
people have an interest in gardening and could potentially 
benefit from Thrive services. Access to our services is 
not restricted, however use and demand as in previous 
years varied and was predominantly from those living in 
England, whilst the Garden Projects worked with those 
from the south of the UK. Funding also limits those 
we are able to help. All projects funded from restricted 
income are free to users as well as all the broader 
reaching services such as the information service and all 
its resources. 
13 
Users of Thrive services were aged between 14 and 
85 years old; they had a diverse range of disabilities 
with some viewed as hardest to reach as well as many 
living on or below the poverty line. It is widely accepted 
that poverty and disability are closely linked. Whilst we 
will continue to offer access to all disabled people we 
recognise that focusing on specific needs will benefit 
users and improve outcomes and impact. This is part of 
our strategic direction and is focussed on working with 
those who have specific disabilities. Each disability has 
major health, education or social issues within them. 
Our goal is to be part of a meaningful solution building 
services around their needs. 
a) Those who want their life back – these 
are people who experience something 
unexpected which affects them profoundly, 
often with physical repercussions. They want 
to regain what they perceive as ‘lost’. 
Thrive Focus – stroke survivors 
b) Those who want a different life – these 
people see that the life they were leading is 
not what they want for their future. They may 
have experienced some sort of mental illness 
such as depression, or a life-changing event 
has occurred which has led them to re-think 
their priorities and direction. 
Thrive Focus – those who want to improve 
mental health 
c) Those who want the best life they can 
have – these people have been born with 
a disability or become disabled, often as 
they age. They may include people who are 
experiencing a degenerative disease such as 
dementia or multiple sclerosis. 
Thrive Focus – young adults with learning 
disabilities and older people including 
those with dementia 
‘‘When you lose your sight there are lots 
of things you can’t do, but you can do 
gardening. It opened up a whole new 
world for me. 
Sue – member of Bradford Blind Gardeners Club ’’ 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Our work in 2009-2010 
The main areas of charitable activity are linked 
directly to the four aims detailed below. The activities 
that take place to meet these aims as well as our 
achievements are detailed below alongside financial 
information. 
Aim: To improve the knowledge and skills 
of disabled people so they benefit from 
gardening. 
Target: Increase to 7,500 the number of disabled 
people directly benefiting from Thrive’s knowledge, 
experience and information. 
Thrive reached just over 7,700 disabled people during the 
year. Almost 350 people took part in the programmes 
offered by the two Garden Projects and specific specialist 
projects, roadshows and workshops reached a further 
4,500 and the remainder sought advice, guidance and 
support through the information service whilst Thrive’s 
website visits increased by 17 per cent during the year. 
Shona 
Shona joined Thrive’s Pathways programme a year ago. 
Pathways aims to help people living with mental ill health 
to overcome their barriers to independence and become 
volunteers. Shona had suffered a paranoid psychosis – 
her first-ever experience of mental ill health. A former 
bookkeeper she was frightened about her future and 
suffered from severe lack of confidence. “When I first 
I know that gardening has brought us 
together and it has given us something 
else to talk about other than the next door 
neighbour or the weather! 
Resident – Thrive sheltered housing project 
came out of hospital, I was a shadow of the former me. 
I had never been ill before and found it hard to come to 
terms with what had happened,” she explains. 
The Thrive programme which helps up to 44 people 
who have experienced mental health issues each year 
was vital in helping Shona rebuild her life. She says she 
was able to realise her goals of rebuilding confidence, 
feeling positive about her future; getting back to work 
and getting used to life again. 
After gaining a horticulture qualification Shona became 
a volunteer at Wandsworth MIND where she set up 
and helped to run a gardening group providing low cost 
gardening for local residents. Her confidence and skills 
went from strength to strength and she has recently 
been offered a place as a volunteer at the Chelsea 
Physic Garden. 
“I can’t thank Thrive enough for getting me the work at 
MIND. It was a big boost that I was recommended in 
the first place, and really helped me get my wonderful 
new job.” 
Photograph posed by model and our gardener’s name has been 
changed. 
Case study 
14 
‘‘ 
’’ 
Target: Develop at least two new projects which 
either take existing projects forward or link to Thrive’s 
focus areas. 
This year Thrive has developed ten new projects and six 
have funding secured. This included a short-term project, 
Gardening Together for older people living in sheltered 
housing to engage, enjoy and benefit from gardening 
which was funded and delivered in the last six months 
of the year. In January 2010 we launched two projects. 
Life after Stroke is a two-year project providing gardening 
therapy for 200 adults who have been discharged from 
hospital following a stroke through regular sessions 
at their local stroke club. Initial interest has been high. 
Working it Out is a two-year structured training scheme 
for 95 people with mental health needs aiming to give 
people qualifications, work experience and therapeutic 
support.
Thrive Annual Report and Financial Statements Year ended March 2010 
15 
Target: Renew efforts to progress the redevelopment 
of facilities, programmes and projects available at 
Thrive’s Battersea Garden Project, thereby increasing 
participant numbers. 
From three separate gardens we work with people 
aged from 14 to 85 years old from some of the most 
disadvantaged areas within the six inner boroughs of 
London. We have dramatically increased the number 
of people we help at the garden and in the wider 
community. In the last year we have introduced five 
new structured gardening programmes including one for 
stroke survivors, another for people who have dementia, 
and extended Growing Options – a project for young 
disabled teenagers in London. We are now working with 
134 people directly an increase of 70 over the previous 
year. We have completed the refurbishment of the herb 
garden site and its facilities. 
Target: Launch the improved information service and 
improve information available as well as its reach 
particularly through the web. 
The service was re-launched in July 2009 and reached 
its target to answer 3,000 enquiries. The team has 
systematically improved the materials and has taken 
responsibility for the website content. 
Target: Continue to improve feedback and 
engagement of disabled people in the development 
of services. 
Gardening for Hearts and Minds (GFHM) and the National 
Blind Gardeners Club (NBGC) advisory groups were 
very active during the year. The latter were integral in the 
selection of the winners for the Blind Gardener of the Year 
Competition and gave significant input into the creation 
of new publications for those with a visual impairment. 
The GFHM members worked on the creation of podcasts 
and videos for use by those who have had a stroke 
and are living with aphasia. There were also ongoing 
questionnaires and consultation sessions with a variety 
of groups who helped in the creation of new projects 
and for which we have either secured or are still seeking 
funding. This includes projects for severely disabled 
teenagers, adults and older people with mental health 
challenges and adults recovering from a stroke. 
Target: Establish the Green Circle and Gardening 
Memories projects and their resources. 
Gardening Memories launched in September 2009 and 
will run until July 2011. It is aimed at working at home 
with those who have dementia and their carers. Taster 
sessions have taken place to drive referrals as well as 
the distribution of information flyers into GP surgeries 
and to other relevant organisations. Green Circle is a 
two-year project supporting older people to maintain 
their independence, particularly after an episode of 
illness. Referrals for specific help have been for a variety 
of reasons, whilst 400 self-help guides containing 
information on using gardening for health, reducing 
maintenance needs, choosing tools and changes to 
design as well as a self assessment tool have been 
distributed. 
© James Finlay
Thrive Annual Report and Financial Statements Year ended March 2010 
Our work in 2009-2010 (continued) 
Day, in May last year changed all this – he found he was 
able to meet other blind gardeners and could share his 
tips with both them and other Thrive staff. 
His mother, Dorothy was delighted with the contacts 
he made. “Normally Nicholas finds it difficult to 
communicate because of his autism, but he enjoyed 
the day so much. He was very talkative and animated 
both during and after the day. Gardening helps Nicholas 
improve his communication skills; his ability to deal with 
others and his self confidence,” she says. 
Because of his involvement with Thrive’s National 
Blind Gardeners’ Club, his confidence has continued 
to develop. He now helps elderly people tend their 
gardens and works one day a week as a volunteer 
gardener at Chartwell National Trust Property. 
“Gardening enables me to stay fit,” says Nicholas. 
I enjoy continually learning about plants and speaking to 
people about new varieties and how to cultivate them. 
I do not think I could live without my plants and garden. 
They give me immeasurable pleasure.” 
During the year Thrive spent £1,091,581 in meeting 
this aim: £346,309 of the expenditure came from 
the restricted income which was predominantly 
from Trusts and Charitable Foundations; unrestricted 
expenditure of £745,272 came directly from public 
donations. The remainder was met from Thrive’s 
reserves and other sources. 
The two Garden Projects are focused on meeting the 
needs of disabled people and communities locally. They 
offer therapeutic projects at the garden sites and in 2009 
we had specifically increased their reach by offering 
access to projects operating in the local community. They 
are also vital in helping us put principles into best practice, 
improve efficacy and enabling us to trial applications. In 
so doing, we will ensure we meet the needs of a broader 
national disabled audience. Importantly they also help us 
to gain public interest not only in gardening and its benefit 
but in the issues, challenges and success of those who 
have a disability. 
Our information service, website, publications 
roadshows and workshops enable us to reach a broader 
geographical audience of thousands more people across 
the UK. Operating two national projects – National 
Blind Gardeners Club, funded by the Big Lottery and in 
partnership with the RNIB, and Just 30! Gardening for 
Nicholas 
Nicholas, a member of Thrive’s National Blind 
Gardeners’ Club, won third place in Thrive’s 2009 Blind 
Gardeners of the Year Competition. The judges were 
very impressed with his enthusiasm and eagerness to 
share his gardening knowledge. Although Nicholas had 
been an enthusiastic gardener since he was a little boy, 
communication hadn’t always been easy for him because 
he is autistic. However his attendance at a Thrive Open 
Case study 
16 
Hearts and Minds, funded by the Department of Health, 
for stroke survivors and those with heart diseases form 
other important cornerstones to our work. They help 
us reach specific constituencies of disabled people and 
meet their needs as well as affording us the opportunity 
to work in partnership with others to meet mutual aims. 
Key goals for 2010–2011 
Improve the skills and knowledge of 8,000 
disabled people. 
Launch four new projects linked to Thrive’s 
areas of focus. 
In addition to existing services develop further 
projects, programmes and activities which 
continue to meet the needs of disabled people. 
Secure the remaining funding and begin the 
redevelopment of Thrive’s Battersea Garden 
Project main facilities.
Thrive Annual Report and Financial Statements Year ended March 2010 
Mary 
Mary, a health and social services manager and also an 
occupational therapist with an interest in flowers and 
plants, decided to resign from her job in 2008 and become 
a student again for the first time in 30 years. She was 
delighted to be accepted on the Professional Development 
Diploma in Social and Therapeutic Horticulture distance 
learning course based at Coventry University in conjunction 
with Warwickshire College and Thrive. 
Case study 
The course involved considerable travelling as Mary 
lives in Scotland but she says it was very worthwhile. 
“I enjoyed the studying, gained considerable 
knowledge on broad areas of horticulture, ‘got hands 
on’ with practical sessions and picked up very useful 
tips relating to tools and activities which I have since 
transferred to my work place.” 
She explains that her time at Thrive was particularly 
useful. “I was able to see and explore social and 
therapeutic horticulture in practice. There were 
opportunities to discuss methods, experience practical 
solutions and see innovative ideas to implement in our 
workplace.” 
Mary graduated from the programme in November last 
year and is now working as a horticulture therapist at 
L’Arche in Inverness a community for people who have 
learning disabilities where she had volunteered during 
her training. 
“Following my dream has brought me a new career 
which I thoroughly enjoy and I am currently taking 
forward my feasibility study with the hope of having my 
own STH project,” says Mary. 
17 
© Helen Jermyn 
Aim: To improve the skills and knowledge 
of 500 health and education professionals 
in the use of gardening and social and 
therapeutic horticulture. 
Target: Successfully integrate all aspects of existing 
national projects into training and education. 
The National Blind Gardeners Club Project now has over 
600 club members and published two new specialist 
books Getting on with Gardening and Getting on 
with Growing in Containers, as well as their quarterly 
newsletter. We also ran a successful Blind Gardener of 
the Year competition. 
We entered the final year of funding for Just 30! 
Gardening for Hearts and Minds Project and have 
now distributed 15,000 self help guides, 900 starter 
packs and hold contact details for almost 1,500 
rehabilitation professionals with whom we now regularly 
communicate. Our evaluation shows that 90 per cent of 
professionals said the guide had helped them improve 
their knowledge about the choice of rehabilitation 
activities for their patients. 
Target: Deliver a variety of training and resources to 
meet professionals’ needs including accreditation for 
at least one short course. 
This year we have directly reached, through 22 training 
days and 32 workshops, almost 750 professionals and 
a further 15,000 indirectly through information and 
promotional material. In total 6,400 professionals regularly 
receive the training and education e-newsletter.
Thrive Annual Report and Financial Statements Year ended March 2010 
Our work in 2009-2010 (continued) 
Target: Identify and instigate differing and possibly 
alternative ways for professionals to access training. 
We have investigated the options available and decided 
that at this point in time it would be better for us to 
improve the course on offer through accreditation then 
consider further alternative delivery methods. A review of 
delivery options is due in January 2011. 
During the year Thrive spent £198,679 in meeting this 
aim with £55,000 of income generated from restricted 
sources and a further £99,111 generated directly towards 
meeting expenditure. 
As a result of surveys amongst professionals we are now 
refining our course programme. In 2010 we will have 
a new introductory social and therapeutic horticulture 
course and continue to work towards the launch in 2011 
of accredited courses. This has taken us longer than 
expected due to the requirements for accreditation. 
Furthermore we have launched Gardening Choices a 
funded initiative which enables us to teach and provide 
resource materials to mental health professionals as to 
18 
how they can harness the power of gardening and use 
it to benefit those in their care. 
Reaching out to those health, education and social care 
professionals working directly with disabled people is 
an important strategy for Thrive. If we can build their 
expertise in using gardening it will ultimately benefit 
those with whom they work and ensure we reach an 
even larger and more diverse disabled audience. 
Key goals for 2010–2011 
Implement the transition strategy for training 
and education which offers learners a ‘pick 
and mix’ framework of accredited and 
informal learning. 
Directly reach through training and 
workshops 700 health, social care or 
education professionals. 
Implement a successful exit strategy for the 
National Blind Gardeners Club project.
Thrive Annual Report and Financial Statements Year ended March 2010 
19 
Aim: To increase the range of evidence 
related to gardening and disability. 
Target: Review the current research strategy and 
implement any recommendations. 
This has been completed and we are now clearly 
focused on: supporting specific individuals who are 
carrying out research as part of their university studies; 
Thrive therapists undertaking small scale research; 
utilising evidence collated from Thrive programmes and 
projects; utilising research and studies published in the 
UK and overseas relevant to the work of Thrive. 
Target: Run the young onset dementia research. 
A programme aimed at devising and evaluating a 
gardening programme for those who are younger 
and in the earlier stages of dementia. 
We had originally planned to have up to 20 participants in 
this pilot study. However due to recruitment difficulties 
we reduced this to ten and are working with the Head 
of Child Psychology at Reading University. We have 
been collecting data which will be published after the 
‘‘ 
Before my placement I didn’t know much 
about horticultural therapy, but Thrive has 
helped me see how worthwhile it is. It has 
such a positive impact on clients’ health and 
well-being. I will definitely integrate it into my 
future placements and practice. 
Heather – Occupational Therapy student 
’’ 
completion of the project at the end of May. The project 
itself has also been entered for an award with Berkshire 
Healthcare Trust as an example of good practice. If the 
results from this small scale pilot are promising then 
Berkshire Healthcare Trust is keen to apply for research 
funding. 
Target: Collate the evidence from existing national 
and regional projects to demonstrate the benefit of 
gardening for specific disabilities and disseminate it 
to relevant professionals. 
The work here has focused on Just 30! Gardening for 
Hearts and Minds. Evidence of the benefits of gardening 
for those who have had a stroke or heart attack has 
now been collated from this project and over 1,500 
professionals have been advised. The objective of the 
project was to encourage patients to take a greater 
personal involvement and self management of their 
rehabilitation which was successfully accomplished 
with 80 per cent claiming they were taking greater 
personal involvement. Sixty per cent of patients were 
also reported as having a healthier lifestyle as a result and 
almost all agreed that gardening activities can enhance 
existing rehabilitation programmes. 
During the year, Thrive spent £36,266 on research 
activities. All research activities are currently funded by 
Thrive from designated funds. 
Being able to substantiate claims and clearly 
demonstrate how and what people with different 
disabilities gain from participation in gardening remain 
important to Thrive. In our view, research enables 
disabled people to make informed choices as to how 
they might use a leisure activity to reach a variety of 
their health, education or life goals. For professionals 
it provides a convincing argument. 
Linked to this is an improved measurement system to 
enable us to clearly demonstrate behavioural change over 
time and thereby show specific benefits of gardening 
activities. © Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
20 
Case study 
to being surrounded by people; working very quickly and 
talking quickly too. 
Overnight all this had changed... “I felt very alone, but 
I managed to learn how to dress myself, bath myself 
and cook for myself and my husband. I did not want a 
carer. There were other people worse off than me.” 
Progress, she says, was difficult and slow and people 
didn’t understand her problems. Although she could do 
so many things for herself she lost her confidence when 
shopping because people would either not understand 
what she was trying to say or think she had a mental 
health illness. Sometimes shop assistants would refuse 
to serve her. Consequently Dora didn’t want to speak 
much outside the home. 
But attendance at a Thrive’s Life after Stroke group 
changed all that. Once a week for three months Dora 
worked at Thrive’s Battersea project in the Herb Garden. 
She explains that when the group first met everyone 
was very silent, but that this changed through gardening 
and the skills of Louise their horticulture therapist. 
“Our therapist Louise is wonderful – she taught me 
so much about plants – their healing properties as well 
as how to grow and look after them. It gave me the 
confidence to look after my garden again too!” 
With the other group members, Dora grew a huge 
variety of plants from seed and made a scarecrow for 
the garden. She soon earned a reputation as being 
one of the most talkative and cheerful members of the 
group. “The group made me so happy – I felt better 
about talking to people; and after a day working in the 
herb garden I slept so well.” 
Dora 
When Dora came off her shift as a care worker one 
evening, she lay down as usual but then felt her mouth 
go numb and then numbness in her side. She feared a 
stroke and called an ambulance. 
Later, the hospital confirmed her fears; she had 
suffered a stroke that left her with problems speaking 
and paralysis of her right side. Slowly but surely Dora, 
a bright, cheery woman, worked hard to regain her 
mobility, her speech and her independence. 
As a care worker and also in her other job as a cleaner for 
ex-prime minister Margaret Thatcher she had been used 
© Helen Jermyn 
Our work in 2009-2010 (continued) 
Over the last year we have devised, trialled and are now 
implementing a new behavioural measurement tool. 
The tool measures specific and often key behavioural 
changes identified for a specific individual or group with 
specific disabilities. To date our work covers those who 
have autism, dementia, children with additional needs, 
stroke survivors, those with a visual impairment, those 
with mental health needs as well as adults with a learning 
disability. This has enabled us to identify at an individual 
level how a specific programme could be of benefit. Next 
year we will be taking this tool up to a programme and 
project level. 
Key goals for 2010–2011 
Create and trial a measurement tool for 
specific restricted income projects which 
enables Thrive to gather evidence and 
measure the success of the project with 
regards to specific benefits. 
Utilise new behavioural measurement tool 
data to demonstrate specific individual 
benefits. 
Complete Young Onset Dementia pilot and 
publish findings. 
Create the first peer reviewed article for 
publication.
Thrive Annual Report and Financial Statements Year ended March 2010 
Aim: To promote the benefits of gardening 
for disabled people. 
Target: Increase the likelihood and opportunities for 
disabled people to hear about Thrive through a variety 
of means including websites and PR. This year Thrive 
averaged 13 pieces of media coverage each month 
giving 36 million people the opportunity to hear, see or 
read about the charity. Furthermore the coverage with 
health, education or social care professionals delivered 
a further 3 million opportunities. 
During 2009 we continued to improve the Thrive 
website by adding functionality including Facebook and 
Twitter and by sending e-newsletters every quarter, 
the numbers of which have been steadily increasing as 
people sign up to receive it. This has all helped to raise 
visitor numbers to the Thrive website by almost 17 per 
cent over the previous year. 
Target: Raise awareness of Thrive through local 
and national events including roadshows, talks and 
demonstrations as well as PR. 
21 
Thrive carried out almost 100 workshops, roadshows and 
events at garden centres, specific local organisations and 
disability associations giving attendees the opportunity 
not only to learn about Thrive but to gain specific practical 
advice and information about using gardening to their 
benefit. 
Target: Increase awareness of Thrive in the South 
of England specifically in the locality of our garden 
projects. 
Most of the coverage for the year focused in the south 
with just over 17 million people having the opportunity to 
see, hear or read about Thrive. 
Target: Implement evaluation process which assesses 
not just ‘opportunity to see’ but potential impact and 
awareness levels. 
Unfortunately this was not completed during the year 
and is under consideration for the following year as part 
of the discussions and plans to improve impact reporting. 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Our work in 2009-2010 (continued) 
During the year Thrive spent £154,487 in meeting this 
aim. This compares favourably with the value for the 
level of coverage achieved through the media which we 
estimate to be close to £375,000 if we were to have 
purchased it. We have used PR, live ‘practical’ events, 
workshops and roadshows and virtual media to connect 
with disabled people. The website remains a vital tool. 
We are particularly pleased this year with the successful 
revamping of our websites. This has not only lifted visitor 
numbers, but we are now able to demonstrate that the 
content is now meeting the needs of our audience. In 
addition we have launched the first aphasic-friendly video 
guide on our website as well as podcasts to supplement 
the paper material. 
It will remain essential for Thrive to continue to reach out 
to disabled people, their carers, organisations and the 
professionals working with disabled people directly as 
well as to the public at large if we are to be successful in 
raising awareness of the potential benefits of gardening. 
22 
Over 18 million adults have an interest in gardening with 
almost 90 per cent of the population able to access a 
garden, but little main stream media coverage is given to 
the 2.5 million disabled people who also have an interest, 
let alone information on how they can garden if they have 
or develop a disability. 
Key goals for 2010–2011 
Secure regular columns or features in 
appropriate disability magazines. 
Give 25 million people opportunities to hear, 
read or see Thrive during the year. 
Use the launch of the Plant a Difference 
campaign to generate interest. 
Maximise the opportunities afforded by a 
Thrive garden at the RHS Chelsea flower 
show. 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
23 
housing in areas of Berkshire, Surrey and Hampshire 
over a six-month period. At Wavell Court, part of the 
Raglan Housing Association, in Aldershot we involved 
residents in a host of activities. These included indoor 
table top activities such as seed sowing; pricking out 
into posts, containers or hanging baskets, and outdoor 
work such as propagating and planting flowers and 
vegetables to go into raised beds that we provided. 
Residents were overwhelmingly positive about the 
programme. 
“I would have just been doing puzzles before this, but 
now I’m talking to people; getting out in the fresh area 
and getting my hands dirty,” said one resident. 
“We have been given so many opportunities through 
this – the opportunity to socialise and the opportunity 
to grow our own food and flowers. They have got 
everyone to work together and given us a community 
spirit,” said another. 
And table top floristry triggered memories of her former 
career in one resident who has dementia. As she 
began to create her arrangement she started to advise 
other residents what to do – a sight that delighted her 
daughter. 
Wavell Court helper Sonya Hillyer is delighted with the 
difference that Thrive’s Gardening together programme 
has made to residents. 
“The gardening club has helped a lot of people here. 
There are more and more people coming along and 
some very shy people have got involved; everyone is 
mixing more. They are getting outside more – there has 
been a big change and people are a lot happier.” 
Gardening together 
Social isolation and loneliness is a major issue for the 
elderly in the UK with 1.4 million older people feeling 
socially isolated according to Age UK. 
The social benefits of gardening in a group combine 
the psychological benefits such as a feeling of peace 
and well being and enjoying a sense of achievement 
as plants grow. 
Funding from the Department of Business Innovation 
enabled us to deliver a programme of gardening 
activities to older people living in sheltered housing 
accommodation starting in autumn 2009. 
We provided two hours of gardening-related activities a 
week for groups of up to eight participants in sheltered 
Case study
Thrive Annual Report and Financial Statements Year ended March 2010 
Your contribution 
During 2009–2010, Thrive was fortunate to receive 
almost 20,000 hours of support from both individual 
members of the public and from teams of corporate 
volunteers and for this we are immensely grateful. 
This is a 40 per cent increase on the hours given in the 
previous year and due primarily to a lift in corporate 
support. 44 corporate groups worked at our garden 
projects with over 900 people taking part. Not only did 
they donate significant amount of man hours they also 
gave over £15,000 worth of materials. 
A social care student from Germany spent four 
months with us and carried out a widespread survey of 
volunteers. This was very successful and provided useful 
information as to how we could improve a volunteer’s 
experience and time at Thrive. This resulted in the 
creation of a revised volunteer handbook which is now 
given to all volunteers and we are now in the process of 
developing a standard volunteer induction procedure. 
Volunteers provide such vital support to the charity and 
we wanted to recognise this publicly by creating Thrive’s 
first Volunteer of the Year award. The event enabled 
us to bring together volunteers from across the charity 
and celebrate their contribution. The award itself was 
24 
motivation and enthusiasm developed during 
my working life rather than let them go to waste,” 
explains Alex. 
He retired from Sony in March 2006 after 30 years 
service during which time he held a number of 
management positions in procurement and IT; he 
has generously shared his wide range of skills and 
expertise with Thrive staff. “Charities are a business,” 
he explains. “They need to attract volunteers with 
appropriate skills including those from supporters with 
commercial backgrounds.” 
Alex helps to manage Thrive’s Friends and Members 
database, the distribution of publications and also 
provides ad hoc support to the sales and marketing 
team. He says he really enjoys working at Thrive and 
the sense of making a difference it gives him. 
“How many hours I work isn’t important, what I 
manage to achieve in those hours is. Disability in its 
many forms can affect anyone at any time, so just 
looking out of the windows of the Geoffrey Udall Centre 
reinforces the amazing work that Thrive does and what 
a privilege it is for me to be part of the team,” he says. 
Alex 
Alex a retired business manager and dedicated Thrive 
supporter, joined the volunteer team in August 2009 after 
responding to a call for volunteers in Thrive News – our 
supporter newsletter. “My wife and I have been Thrive 
donors for a number of years and volunteering seemed 
an ideal chance to offer the benefit of the business skills, 
presented by the High Sheriff of Berkshire, Dr Christina 
Hill Williams to Judy Tiplady recognising her tireless 
efforts and contribution. 
We will continue to encourage volunteers to come to 
Thrive. We recognise how important they are to us and 
thank every single one of them for what they have given 
during this year. 
© James Finlay 
Case study
Thrive Annual Report and Financial Statements Year ended March 2010 
Financial Statements 
25 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Financial review Howard Symonds, Thrive Treasurer 
During this financial year the Trustees decided that it 
would be appropriate to review the services provided 
by our current Auditors, and to ask other Accounting 
practices with charity accounting expertise to provide a 
quote for the audit and other relevant business services 
that may be requested in the future. After a thorough 
review it was decided to ask James Cowper LLP to 
act on our behalf. This year they have undertaken 
a comprehensive audit which has resulted in some 
amendments to accounts for previous years. These 
adjustments refer to assets which had previously been 
expensed, but which are being used on an ongoing basis 
by the charity. Consequently they have been re-instated 
this year and will be written down over their estimated 
useful lives. 
In 2009–2010 Thrive has used some of its reserves to 
finance the resources to deliver its mission and meet 
its objectives; this has resulted in a decrease in fund 
balances from £3.87m to £3.83m. Excluding realised 
and unrealised gains on investment assets, expenditure 
exceeded income by £187,851. This was an improved 
position on the previous year 2008–2009 of £272,171. 
26 
Total incoming resources for 2009–2010 increased from 
2008-2009 by 12 per cent to £1.53m. Restricted income 
totalling £551,499 was received from grants for specific 
national projects or those run from the garden sites, but 
all focused on achieving our aims. Voluntary income from 
fundraising totalled £323,859 a decrease of £56,359 
on the previous year. This was not totally unexpected 
given the present financial climate and in 2008/9 Thrive 
had been the selection for The Times Christmas Appeal 
which boosted this income stream. 
Thrive continues to have a diversified income base with 
earned income of £616,890 which remains the largest 
income stream at 40 per cent. This is closely followed 
by restricted income of £551,499 equating to 36 per cent. 
It is considered unwise to be dependent on one particular 
income stream and the strategy to maintain a diversified 
base will continue into the following year. 
Expenditure in 2009–2010 is slightly higher than that of 
the previous year at £1.7m, £1.46m of this (86 per cent) 
was spent directly on charitable activities and £35,561 
(2 per cent) on governance. The remainder, £205,396 
was attributed to the cost of fundraising. 
The charity continues to invest in direct marketing in 
2009–2010 and now has a loyal base of supporters on 
which it can build. Income from unrestricted source 
is vital in the current climate of cut backs in both 
statutory funding and pressure on charitable trusts and 
foundations. 
Balance sheet, reserves and investment 
policy 
Thrive’s funds total £3.83m of which £481,597 are in 
the General Fund. The remaining is either designated 
for specific purposes or restricted fund balances held for 
specific projects. 
Designated funds 
The designated funds are for the following purposes 
Funds to carry out research on a small scale and 
encourage others who are able to carry out the 
research. 
Funds for the maintenance, upgrade and development 
of buildings and surrounds at Thrive 
Trunkwell and Battersea Garden Projects, particularly 
Battersea’s re-development plans. 
Funds to further develop ICT (including necessary 
infrastructure vital in all areas). 
© Wendy Chamberlain 
‘‘I live close to Battersea Park and saw the Thrive notice. 
I come here twice a week and it has really helped me. 
It helps to get me out of my flat and now I feel I have taking 
on a bit of responsibility with helping others and delegating. 
I also garden on other days as I share an allotment with 
a friend. I have learnt a lot here. 
Toby – Battersea gardener who has experienced mental health issues 
‘‘ ’’
Thrive Annual Report and Financial Statements Year ended March 2010 
Funds for communication and promotion activity 
including those that support high profile 
events and donor recruitment. 
Fixed asset fund – largely the Charity’s own property 
which is used to carry out its charitable activities. 
There are no plans to realise these assets. 
Investment property fund – for the longer term 
security of the charity. There are no plans to realise 
these assets. 
Fundraising review 
In 2009–2010 we implemented the revised plan to 
increase restricted income from sources such as Trusts 
and Charitable Foundations and The Big Lottery. It 
has been a very successful strategy and we secured 
£551,499 for the year (equivalent funds have been 
pledged for the year ahead). This will represent an 
increase of 5.6 per cent compared to the previous year. 
27 
This is a strategy we will continue to use in the coming 
year. Most projects are funded for a two or three-year 
period which affords a level of sustainability as well as 
the projects themselves supporting delivery of our central 
aims. We have however lowered the target for the 
forthcoming year to take into account the likely pressure 
and potential reduction in available sources of funding 
due to the current economic climate. 
Unrestricted income has proved to be challenging with 
a slow first six months of the year which then impacted 
on the end results. Trustees are fully aware of the current 
costs associated with raising unrestricted income and 
the impact on the accounts. They are expectant that the 
sales and marketing team fully realise their targets for 
the year ahead but in the event of any shortfall this would 
prompt a review. 
Dominic 
For 14-year-old Dominic his experiences at Thrive’s 
Battersea garden project have opened up a whole new 
way of learning and made a real difference to his life. 
His parents and teachers say they are delighted with his 
increased confidence and concentration. 
Dominic, who has severe learning difficulties and is non-verbal, 
is part of Thrive’s Growing Options project. He is 
one in a group of 16 students aged 14 to 16 from schools 
all over London who come to Battersea once a week. 
“When Dominic puts on his purple Thrive sweatshirt 
every Tuesday, his face lights up. He’s happy because 
he knows he is going to Battersea Park where he will 
meet up with all his friends from other schools and the 
Thrive team, says Janice, his mother. 
The project’s horticultural therapists and volunteers 
work closely with the students enabling them to 
work on a variety of tasks including: preparing pots for 
plants; planting seeds; watering seeds and plants and 
scarecrow making. 
“Dominic found it very hard to concentrate at school,” 
explains Louisa his teacher, “But I have noticed a lot of 
positive changes since he started at Thrive. As he is a 
very complex young man, it can be quite challenging to 
interest and motivate him. Thrive has managed to not 
only interest him in aspects of gardening, but also has 
had a really positive effect on his everyday life skills. 
“Working with students from another school is also 
a great opportunity for our students to socialise with 
students they are not immediately familiar with, and this 
increases their confidence and improves their learning. 
We didn’t even consider gardening as a learning 
tool, and are absolutely amazed by the success and 
outcomes!” she says. 
Case study
Thrive Annual Report and Financial Statements Year ended March 2010 
Statement of Trustees’ responsibilities 
The Trustees (who are also directors of Society for 
Horticultural Therapy for the purposes of company law) 
are responsible for preparing the Trustees’ report and 
the financial statements in accordance with applicable 
law and United Kingdom Accounting Standards (United 
Kingdom Generally Accepted Accounting Practice). 
Company and charity law requires the Trustees to 
prepare financial statements for each financial year 
which give a true and fair view of the state of affairs of 
the charitable company and of the incoming resources 
and application of resources, including the income and 
expenditure, of the charitable company for that period. 
In preparing these financial statements, the Trustees are 
required to: 
select suitable accounting policies and then apply 
them consistently 
observe the methods and principles in the Charities 
SORP 
make judgments and estimates that are reasonable 
and prudent 
prepare the financial statements on the going concern 
basis unless it is inappropriate to presume that the 
charitable company will continue in operation. 
28 
The Trustees are responsible for keeping proper 
accounting records that disclose with reasonable 
accuracy at any time the financial position of the 
charitable company and enable them to ensure that the 
financial statements comply with the Companies Act 
2006. They are also responsible for safeguarding the 
assets of the charitable company and hence for taking 
reasonable steps for the prevention and detection of 
fraud and other irregularities. 
Provision of information to auditor 
Each of the persons who are Trustees at the time when 
this Trustees’ report is approved has confirmed that: 
so far as that Trustee is aware, there is no relevant 
audit information of which the company’s auditor is 
unaware, and 
that Trustee has taken all the steps that ought to 
have been taken as a Trustee in order to be aware 
of any information needed by the company’s auditor 
in connection with preparing its report and to 
establish that the company’s auditor is aware of that 
information. 
This report was approved by the Trustees on 20 July 
2010 and signed on their behalf, by: 
David Aitchison-Tait 
Chairman 
© Helen Jermyn
Thrive Annual Report and Financial Statements Year ended March 2010 
Independent auditor’s report 
to the members of the Society for Horticultural Therapy 
We have audited the financial statements of The Society 
for Horticultural Therapy for the year ended 31 March 
2010 set out on pages 30–42. These financial statements 
have been prepared under the accounting policies set out 
therein. 
Respective responsibilities of Trustees and 
Auditor 
The Trustees; (who are also the directors of the company 
for the purposes of company law) responsibilities 
for preparing the Trustees’ report and the financial 
statements in accordance with applicable law and 
United Kingdom Accounting Standards (United Kingdom 
Generally Accepted Accounting Practice), and for being 
satisfied that the financial statements give a true and 
fair view, are set out in the Statement of Trustees’ 
responsibilities. 
Our responsibility is to audit the financial statements 
in accordance with relevant legal and regulatory 
requirements and International Standards on Auditing 
(UK and Ireland). 
We report to you our opinion as to whether the financial 
statements give a true and fair view, have been properly 
prepared in accordance with United Kingdom Generally 
Accepted Accounting Practice and have been prepared 
in accordance with the Companies Act 2006. We also 
report to you whether in our opinion the information 
given in the Trustees’ report is consistent with those 
financial statements. 
In addition we report to you if, in our opinion, the 
company has not kept adequate accounting records, if 
the company’s financial statements are not in agreement 
with these accounting records and returns, if we have 
not received all the information and explanations we 
require for our audit, or if certain disclosures of trustees’ 
remuneration specified by law are not made. 
We read the Trustees’ report and consider the 
implications for our report if we become aware of any 
apparent misstatements within it. 
Basis of audit opinion 
We conducted our audit in accordance with International 
Standards on Auditing (UK and Ireland) issued by the 
Auditing Practices Board. An audit includes examination, 
on a test basis, of evidence relevant to the amounts and 
disclosures in the financial statements. It also includes an 
assessment of the significant estimates and judgments 
made by the Trustees in the preparation of the financial 
29 
statements and of whether the accounting policies are 
appropriate to the charitable company’s circumstances, 
consistently applied and adequately disclosed. 
We planned and performed our audit so as to obtain all 
the information and explanations which we considered 
necessary in order to provide us with sufficient 
evidence to give reasonable assurance that the financial 
statements are free from material misstatement, 
whether caused by fraud or other irregularity or error. 
In forming our opinion we also evaluated the overall 
adequacy of the presentation of information in the 
financial statements. 
Opinion 
In our opinion: 
the financial statements give a true and fair view of 
the state of the charitable company’s affairs as at 
31 March 2010 and of its incoming resources and 
application of resources, including its income and 
expenditure, for the year then ended 
the financial statements have been properly prepared 
in accordance with United Kingdom Generally 
Accepted Accounting Practice 
the financial statements have been prepared in 
accordance with the Companies Act 2006 and the 
Charities Act 1993; and 
the information give in the Trustees’ report is 
consistent with the financial statements. 
Mr Adrian Rann (Senior Statutory Auditor) 
for and on behalf of 
JAMES COWPER LLP 
Statutory Auditor 
Phoenix House 
Bartholomew Street 
Newbury 
RG14 5QA 
20 July 2010
Thrive Annual Report and Financial Statements Year ended March 2010 
Statement of financial activities 
Restricted Unrestricted Total As restated 
funds funds funds Total funds 
2010 2010 2010 2009 
Note £ £ £ £ 
INCOMING RESOURCES 
Incoming resources from generated funds: 
Voluntary income 2 92,091 231,768 323,859 380,218 
Activities for generating funds 3 - 20,098 20,098 10,982 
Investment income 4 - 113,864 113,864 161,980 
Incoming resources from charitable activities: 
Education activities 
Education activities: 
Increasing the expertise of professionals 5 55,000 99,111 154,111 64,318 
Education activities: 
Increasing the knowledge and skills of 
disabled people 5 404,408 517,779 922,187 745,401 
------------------ ------------------ ------------------ ------------------ 
TOTAL INCOMING RESOURCES 551,499 982,620 1,534,119 1,362,899 
------------------ ------------------ ------------------ ------------------ 
RESOURCES EXPENDED 
Costs of generating funds 7 - 205,396 205,396 256,379 
Charitable activities: 
Research activities 6 15,000 21,266 36,266 47,059 
Education activities: 
Increasing the expertise of professionals 6 41,702 156,977 198,679 163,349 
Education activities: 
Increasing the knowledge and skills of 
disabled people 6 346,309 745,272 1,091,581 1,042,963 
Promotion 6 - 154,487 154,487 84,736 
Governance costs 8 - 35,561 35,561 40,584 
------------------ ------------------ ------------------ ------------------ 
TOTAL RESOURCES EXPENDED 403,011 1,318,959 1,721,970 1,635,070 
------------------ ------------------ ------------------ ------------------ 
NET INCOMING RESOURCES / 
(RESOURCES EXPENDED) BEFORE 
TRANSFERS 148,488 (336,339) (187,851) (272,171) 
Transfers between funds 20 8,934 (8,934) - - 
------------------ ------------------ ------------------ ------------------ 
NET INCOMING RESOURCES / 
(RESOURCES EXPENDED) BEFORE 
INVESTMENT ASSET DISPOSALS 157,422 (345,273) (187,851) (272,171) 
Unrealised gain on investment assets 15 - 46,031 46,031 (109,970) 
------------------ ------------------ ------------------ ------------------ 
NET INCOMING RESOURCES / 
(RESOURCES EXPENDED) BEFORE 
REVALUATIONS 157,422 (299,242) (141,820) (382,141) 
Gains and losses on revaluations of 
investment properties 14 - 102,000 102,000 - 
------------------ ------------------ ------------------ ------------------ 
NET MOVEMENT IN FUNDS FOR 
THE YEAR 157,422 (197,242) (39,820) (382,141) 
Total funds at 1 April 2009 179,016 3,624,713 3,803,729 4,250,802 
Prior year adjustment (Note 19) - 64,932 64,932 - 
------------------ ------------------ ------------------ ------------------ 
TOTAL FUNDS AT 31 MARCH 2010 336,438 3,492,403 3,828,841 3,868,661 
------------------ ------------------ ------------------ ------------------ 
All activities relate to continuing operations. The notes on pages 23 to 36 form part of these financial statements. 
30
Thrive Annual Report and Financial Statements Year ended March 2010 
Restricted Unrestricted Total As restated 
funds funds funds Total funds 
2010 2010 2010 2009 
Note £ £ £ £ 
TOTAL INCOME 551,499 982,620 1,534,119 1,362,899 
LESS: TOTAL EXPENDITURE 403,011 1,318,959 1,721,970 1,635,070 
------------------ ------------------ ------------------ ------------------ 
Net income/(expenditure) for the year 
before transfers and investment asset 
disposals 148,488 (336,339) (187,851) (272,171) 
Transfers between funds 20 8,934 (8,934) - - 
------------------ ------------------ ------------------ ------------------ 
Net income/(expenditure) for the 
year before investment asset disposals 157,422 (345,273) (187,851) (272,171) 
Gain/(loss) on disposal of investment 
assets 20 - 46,031 46,031 - 
------------------ ------------------ ------------------ ------------------ 
NET INCOME / (EXPENDITURE) 
FOR THE YEAR 20 157,422 (299,242) (141,820) (272,171) 
------------------ ------------------ ------------------ ------------------ 
The notes on pages 23 to 36 form part of these financial statements. 
STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES FOR THE YEAR ENDED 31 MARCH 2010 
Restricted Unrestricted Total As restated 
funds funds funds Total funds 
2010 2010 2010 2009 
Note £ £ £ £ 
NET INCOME / (EXPENDITURE) FOR 
THE YEAR 20 157,422 (299,242) (141,820) (272,171) 
Gains and losses on revaluations of 
investment assets - 102,000 102,000 - 
------------------ ------------------ ------------------ ------------------ 
TOTAL GAINS AND LOSSES RELATING 
TO THE YEAR 157,422 (197,242) (39,820) (272,171) 
Prior year adjustment 19 - 64,932 64,932 - 
TOTAL GAINS AND LOSSES RECOGNISED ------------------ ------------------ ------------------ ------------------ 
SINCE 1 APRIL 2009 20 157,422 (132,310) 25,112 (272,171) 
------------------ ------------------ ------------------ ------------------ 
There is no difference between the income/(expenditure) on ordinary activities for the year stated above and its historical cost equivalent. 
The notes on pages 33 to 42 form part of these financial statements. 
31
Thrive Annual Report and Financial Statements Year ended March 2010 
BALANCE SHEET As restated 
As at 31 March 2009 2010 2009 
Notes £ £ £ £ 
FIXED ASSETS 
Tangible fixed assets 13 481,822 518,558 
Investment property 14 1,314,000 1,212,000 
Fixed asset investments 15 974,827 928,796 
32 
------------------ ------------------ 
2,770,649 2,659,354 
CURRENT ASSETS 
Stocks 16 18,146 7,461 
Debtors 17 137,867 119,187 
Short term deposits 885,751 957,256 
------------------ ------------------ 
Bank balances and cash in hand 163,899 297,213 
1,205,663 1,381,117 
CREDITORS: 
amounts falling due within one year 18 (147,471) (171,810) 
------------------ ------------------ 
NET CURRENT ASSETS 1,058,192 1,209,307 
------------------ ------------------ 
TOTAL ASSETS LESS CURRENT 
LIABILITIES 3,828,841 3,868,661 
------------------ ------------------ 
CHARITY FUNDS 
Restricted funds 20 336,438 179,016 
Unrestricted funds 20 3,492,403 3,689,645 
------------------ ------------------ 
3,828,841 3,868,661 
The financial statements were approved by the Trustees on 20 July 2010 and signed on their behalf, by: 
David Aitchison-Tait 
Chairman 
The notes on pages 33 to 42 form part of these financial statements.
Thrive Annual Report and Financial Statements Year ended March 2010 
Notes forming part of the financial statements 
33 
1. Accounting policies 
1.1 Basis of preparation of financial statements 
The financial statements have been prepared under the historical 
cost convention, with the exception of investments which are 
included at market value. The financial statements have been 
prepared in accordance with the Statement of Recommended 
Practice (SORP), Accounting and Reporting by Charities 
published in March 2005, applicable accounting standards and 
the Companies Act 2006. 
1.2 Company status 
The company is a company limited by guarantee. The members 
of the company are the Trustees named on page 1. In the event 
of the company being wound up, the liability in respect of the 
guarantee is limited to £1 per member of the company. 
1.3 Fund accounting 
General funds are freely available for use by the charity. 
Designated funds represent balances earmarked by the Trustees 
for specific purposes. 
Restricted funds comprise of balances held on trust for specific 
purposes. 
Investment income, gains and losses are allocated to the 
appropriate fund. 
1.4 Incoming resources 
All incoming resources are accounted for on a receivable basis. 
No amounts are included for services donated by volunteers. 
For legacies, entitlement is the earlier of the company being 
notified of an impending distribution or the legacy being received. 
1.5 Resources expended 
All expenditure is accounted for on an accruals basis. Costs are 
apportioned by the basis of actual costs where possible. Where 
costs cannot be attributed directly to particular headings they 
have been allocated on a basis consistent with the use of head 
count. 
Governance costs are those incurred in connection with 
administration of the company and compliance with 
constitutional and statutory requirements. 
Costs of generating funds are those costs incurred to raise 
voluntary income and costs of trading activities for the purpose 
of raising funds. Governance costs are costs incurred in meeting 
the constitutional and statutory requirements of the charity. 
1.6 Cash flow 
The company has taken advantage of the exemptions available 
in Financial Reporting Standard No.1 and chosen not to prepare a 
cash flow statement on the grounds that the company is small. 
1.7 Tangible fixed assets and depreciation 
All assets costing more than £750 are capitalised. 
Tangible fixed assets are stated at cost less depreciation. 
Depreciation is provided at rates calculated to write off the cost 
of fixed assets, less their estimated residual value, over their 
expected useful lives on the following bases: 
Freehold buildings 2% straight line 
Improvement to properties 20% straight line 
Equipment – computers 33.3% straight line 
Equipment – other 10–20% straight line 
Motor vehicles 25% straight line 
1.8 Other investments 
Other investments are included in the balance sheet at market 
value with the movement in the year as an unrealised gain or 
loss in the SOFA. Realised gains or losses are computed as 
proceeds less opening market values. 
1.9 Investment properties 
Investment properties are included in the accounts at open 
market value. All movements arising from revaluation are 
shown in the Statement of Financial Activities (SOFA). Realised 
gains or losses on investment properties are calculated as the 
difference between the disposal proceeds and the market value 
at the beginning of the year or cost of purchases during the year. 
Unrealised gains and losses are derived from the movement in 
market values during the year. 
1.10 Stocks 
Stocks are valued at the lower of cost and net realisable value. 
1.11 Pensions 
The company contributes to a group personal pension scheme 
on behalf of certain employees. It is a defined contribution 
scheme and amounts are charged to the SOFA when they fall 
due. 
1.12 Legacies 
Income from legacies is accounted for when the amount and 
timing of the receipt is known with certainty.
Thrive Annual Report and Financial Statements Year ended March 2010 
2. Voluntary income Total funds Total funds 
34 
2010 2009 
£ £ 
Donations and gifts 300,329 352,238 
Legacies 23,530 27,980 
------------------ ------------------ 
Voluntary income 323,859 380,218 
3. Fundraising income Total funds Total funds 
2010 2009 
£ £ 
Fundraising events 13,148 3,867 
Rental income 5,540 5,973 
Other 1,410 1,142 
------------------ ------------------ 
20,098 10,982 
4. Investment income Total funds Total funds 
2010 2009 
£ £ 
Property rental 25,192 24,752 
Investment income 74,997 114,307 
Bank interest 13,675 22,921 
----------------- ----------------- 
113,864 161,980 
5. Incoming resources from charitable activities 
Grants Other 2010 2009 
Income Total Total 
£ £ £ £ 
Education: 
of professionals 55,000 99,111 154,111 64,318 
of disabled people 404,408 517,779 922,187 745,401 
----------------- ----------------- ----------------- ----------------- 
Total 459,408 616,890 1,076,298 809,719 
----------------- ----------------- ----------------- ----------------- 
Other income comprises: 2010 2009 
£ £ 
Income for rehabilitation and training in horticultural skills 507,431 466,666 
Training for professionals 55,913 48,642 
Membership fees 26,661 21,160 
Other income 26,885 9,517 
----------------- ----------------- 
Total 616,890 545,985
Thrive Annual Report and Financial Statements Year ended March 2010 
Grants were from the Big Lottery Fund (£78,501), Department of Health (£48,186) and various charitable trusts including Wates Family 
Enterprise Trust, Berkshire West Primary Care Trust and A D Charitable Trust. All grants were used for specific services as stipulated by 
the donor. 
Deferred income 
Included in grant income above has been the following movements on deferred income: 
35 
2010 
£ 
Deferred income released in year 59,552 
Income deferred in year (15,000) 
Income received in year 414,856 
----------------- 
Total grant income received 459,408 
6. Total resources expended 
Staff costs Direct costs Support costs Depreciation 2010 2009 
£ £ £ £ £ £ 
Cost of generating funds 167,383 - 35,085 2,928 205,396 256,379 
Charitable activities: 
Research 32,717 - 3,254 295 36,266 47,059 
Education professionals 116,312 46,050 33,926 2,391 198,679 163,349 
Education disabled people 626,761 207,818 226,920 30,082 1,091,581 1,042,963 
Promotion 122,566 4,269 25,491 2,161 154,487 84,736 
Governance 20,818 - 14,743 - 35,561 40,584 
Total 1,086,557 258,137 339,419 37,857 1,721,970 1,635,070 
7. Costs of generating funds 2010 2009 
£ £ 
Cost of generating fundraising income 204,889 254,912 
Investment property costs 507 1,467 
----------------- ----------------- 
Total 205,396 256,379 
8. Governance costs Total funds Total funds 
2010 2009 
£ £ 
Auditors’ remuneration for audit work 7,838 7,820 
Governance auditors’ non audit work - 1,725 
Trustee indemnity 798 798 
Trustee expenses 3,392 4,402 
Other costs 2,715 3,357 
Staff costs 20,818 22,087 
Depreciation - 395 
----------------- ----------------- 
35,561 40,584
Thrive Annual Report and Financial Statements Year ended March 2010 
9. Analysis of direct costs of charitable activities 
Education Education Promotion 2010 2009 
36 
Professionals Disabled 
people 
£ £ £ £ £ 
Programme costs and 
materials 19,892 8,111 - 28,003 31,711 
Transport - 10,444 - 10,444 12,359 
Volunteer costs 8,419 - - 8,419 1,202 
Training 17,739 976 - 18,715 18,324 
Events - 23,399 - 23,399 32,357 
Printing - 73,340 - 73,340 34,654 
Audio - 10,513 - 10,513 - 
Website - 19,931 - 19,931 25,337 
Marketing and PR - 29,796 4,269 34,065 86,785 
Battersea - 28,816 - 28,816 179,202 
Other - 2,492 - 2,492 10,384 
----------------- ----------------- ----------------- ----------------- ----------------- 
Total 46,050 207,818 4,269 258,137 432,315 
10. Support costs 
Research Education Education Promotion 2010 2009 
Professionals Disabled £ £ 
£ £ People 
£ 
Other staff costs 785 11,559 46,507 5,743 64,594 85,953 
Insurance 123 1,001 5,576 904 7,604 12,178 
Office costs 1,017 8,639 48,667 7,443 65,766 60,675 
Travel and subsistence 360 2,916 16,243 2,634 22,153 16,627 
Property expenses 906 7,349 40,934 6,638 55,827 67,109 
Legal and professional fees 63 2,462 68,993 2,129 73,647 57,562 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
Total 3,254 33,926 226,920 25,491 289,591 300,104 
Support costs have been allocated on the basis of head count. 
11. Net incoming resources (Resources expended) 2010 2009 
£ £ 
Depreciation of tangible fixed assets: 
– owned by the charity 37,857 41,272 
Governance Auditors’ remuneration 7,838 7,820 
----------------- ----------------- 
During the year, no Trustees received any remuneration (2009 – £NIL). 
During the year, no Trustees received any benefits in kind (2009 – £NIL). 
4 Trustees received reimbursement of expenses amounting to £1,158 in the current year, 
(2009 – 4 Trustees – £4,402).
Thrive Annual Report and Financial Statements Year ended March 2010 
12. Staff costs 2010 2009 
Wages and salaries 968,009 836,485 
Social security costs 87,644 76,802 
Other pension costs 30,904 26,699 
The average monthly number of employees during the year was as follows: 2010 2009 
Generating voluntary income 4.8 1.0 
Governance 0.4 0.4 
Charitable Activities 
Research 0.5 0.8 
Education – professionals 3.3 4.0 
Education – disabled people 21.0 21.7 
Communication and promotion 3.5 1.4 
The number of higher paid employees was: 2010 2009 
In the band £60,001 – £70,000 1 0 
37 
13. Tangible fixed assets 
£ £ 
----------------- ----------------- 
1,086,557 939,986 
No. No. 
---------------- ---------------- 
33.5 29.3 
No. No. 
---------------- ---------------- 
Land & Improvement Motor Furniture, Total 
Buildings to properties vehicles fittings & 
equipment 
£ £ £ £ £ 
Cost 
At 1 April 2009 553,844 83,070 50,094 102,492 789,500 
Additions - - - 1,121 1,121 
----------------- ----------------- ----------------- ----------------- ----------------- 
At 31 March 2010 553,844 83,070 50,094 103,613 790,621 
----------------- ----------------- ----------------- ----------------- ----------------- 
Depreciation 
At 1 April 2009 110,443 18,138 41,866 100,495 270,942 
Charge for the year 11,077 16,614 8,148 2,018 37,857 
----------------- ----------------- ----------------- ----------------- ----------------- 
At 31 March 2010 121,520 34,752 50,014 102,513 308,799 
Net book value 
At 31 March 2010 432,324 48,318 80 1,100 481,822 
----------------- ----------------- ----------------- ----------------- ----------------- 
At 31 March 2009 443,401 64,932 8,228 1,997 518,558 
----------------- ----------------- ----------------- ----------------- -----------------
Thrive Annual Report and Financial Statements Year ended March 2010 
38 
14. Investment property 
Freehold 
property 
Cost and valuation £ 
At 1 April 2009 1,212,000 
Surplus/(deficit) on revaluation 102,000 
----------------- 
At 31 March 2010 1,314,000 
Properties gifted to the charity comprise of a premises used as a hotel and restaurant, surrounding land and the 
Charity’s premises at Beech Hill and a cottage called Broadview. 
The properties were valued in 2007 in accordance with the RCIS Appraisal and Valuation Manual (Red Book). 
This valuation was updated in March 2010 by Carter Jonas, Property Consultants. The original bequest was 
recorded as a nil amount 
15. Fixed asset investments Listed Unlisted Total 
securities securities 
£ £ £ 
Market value 
At 1 April 2009 130,990 797,806 928,796 
Unrealised gains 46,031 - 46,031 
----------------- ----------------- ----------------- 
At 31 March 2010 177,021 797,806 974,827 
----------------- ----------------- ----------------- 
Investments at market value comprise: 
2010 2009 
£ £ 
Listed investments 177,021 130,990 
Unlisted investments 797,806 797,806 
----------------- ----------------- 
Total market value 974,827 928,796 
All the fixed asset investments are held in the UK 
The listed securities comprise of units in the charity common investment fund, Charifund, managed by M&G 
investments. 
The historic cost of fixed asset Investments is £847,110 (2009: £847,110) 
Unlisted investments are valued on the basis of the valuation given in the entity’s own audited accounts.
Thrive Annual Report and Financial Statements Year ended March 2010 
16. Stocks 2010 2009 
39 
£ £ 
Raw materials 18,146 7,461 
----------------- ----------------- 
17. Debtors 2010 2009 
£ £ 
Trade debtors 81,374 74,386 
Other debtors - 250 
Prepayments and accrued income 56,493 44,551 
----------------- ----------------- 
137,867 119,187 
18. Creditors 
Amounts falling due within one year 2010 2009 
£ £ 
Trade creditors 83,923 61,477 
Social security and other taxes 23,643 22,565 
Other creditors 5,835 8,404 
Accruals and deferred income 34,070 79,364 
----------------- ----------------- 
147,471 171,810 
19. Prior year adjustment 
A prior year adjustment has been made to recognise capital assets that had been incorrectly expensed in previous 
periods. The adjustment reflects the capital cost of the assets less accumulated depreciation.
Thrive Annual Report and Financial Statements Year ended March 2010 
40 
20. Statement of funds 
Brought Incoming Resources Transfers Gains/ Carried 
forward resources expended in/out (losses) forward 
£ £ £ £ £ £ 
Designated funds 
Property and estate 
maintenance/ 
development fund 715,483 - - (32,000) - 683,483 
Research fund 187,739 - - (25,000) - 162,739 
Communication/ 
promotion fund 400,852 - - (32,000) - 368,852 
ICT fund 73,228 - - (25,000) - 48,228 
Fixed asset fund 453,626 - (20,122) - - 433,504 
Investment property 
fund 1,212,000 - - - 102,000 1,314,000 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
3,042,928 - (20,122) (114,000) 102,000 3,010,806 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
General funds 
General fund 646,717 982,620 (1,298,837) 105,066 46,031 481,597 
Total Unrestricted ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
funds 3,689,645 982,620 (1,318,959) (8,934) 148,031 3,492,403 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
Restricted funds 
Redevelopment 43,374 92,091 (41,288) 66,652 - 160,829 
Information leaflets 9,500 - - (9,500) - - 
The National Lottery 
National Blind Gardeners 
Club 69,590 78,501 (90,535) (55,824) - 1,732 
Department of Health 
Just 30! Project 52,585 48,186 (64,841) (35,930) - - 
Roadshows and training 
courses for disabled 
people 8,100 - - (8,100) - - 
Green Circle (18,327) 55,004 (43,075) 33,642 - 27,244 
Project income 12,644 500 (5,000) (8,144) - - 
Target income 
times appeal - (2,688) - 2,688 - - 
Battersea 
Wandsworth 18,884 (18,884) - - - - 
Grow Cook & Learn - 2,667 (2,667) - - - 
Central Berkshire 
Education - 7,014 (7,014) - - - 
Growing Options 
Battersea - 15,500 (3,242) - - 12,258 
Life after Stroke - 6,000 - - - 6,000 
Dementia - 5,000 - - - 5,000
Thrive Annual Report and Financial Statements Year ended March 2010 
Brought Incoming Resources Transfers Gains/ Carried 
forward resources expended in/out (losses) forward 
£ £ £ £ £ £ 
41 
Designated funds 
cont. 
Working it Out - 37,606 (7,318) - - 30,288 
Pathways Lambeth - 4,500 - - - 4,500 
Wates Family 
Enterprise Trust - 30,000 (12,900) - - 17,100 
Growing Options 
Trunkwell - 2,050 - - - 2,050 
Berkshire West PCT - 25,000 (8,704) - - 16,296 
The Garden Gang - 7,600 - - - 7,600 
Transformation fund - 62,656 (62,656) - - - 
Keep Gardening - 7,506 (6,034) - - 1,472 
Research - - (15,000) 15,000 - - 
Young Onset Dementia - - (7,765) 10,000 - 2,235 
Gardening therapy for 
Stroke Survivors - 8,750 - - - 8,750 
Growing for Hearts 
and Minds - 9,571 - - - 9,571 
Life after Stroke 
John Ellerman - 29,601 (6,088) - - 23,513 
Other grants and monies 1,550 - - (1,550) - - 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
179,016 551,499 (403,011) 8,934 - 336,438 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
Total of funds 3,868,661 1,534,119 (1,721,970) - 148,031 3,828,841 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
The Designated funds 
a. Funds to carry out research on a small scale and encourage others who are able to carry out the research. 
b. Funds for the maintenance, upgrade and development of buildings and surrounds at Thrive Trunkwell and 
Battersea Garden Projects, particularly Battersea’s redevelopment plans. 
c. Funds to further develop ICT (including necessary infrastructure vital in all areas). 
d. Funds for communication and promotion activity including those that support high profile events and donor recruitment. 
e. Fixed assets fund largely the Charity’s own property which is used to carry out it’s charitable activities. 
There are no plans to realise these assets. 
f. Investment property fund for the longer term security of the charity. There are no plans to realise these assets. 
Restricted funds represent grants and other monies received specifically for defined projects. These funds will be utilised over the 
period of the grant. 
Expenditure of funds in 2008–09 was incorrectly allocated between general and restricted funds. The transfers 
in and out of restricted funds are to correct this in the current year.
Thrive Annual Report and Financial Statements Year ended March 2010 
42 
Summary of funds 
Brought Incoming Resources Transfers Gains/ Carried 
forward resources expended in/out (losses) forward 
£ £ £ £ £ £ 
Designated funds 3,042,928 - (20,122) (114,000) 102,000 3,010,806 
General funds 646,717 982,620 (1,298,837) 105,066 46,031 481,597 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
3,689,645 982,620 (1,318,959) (8,934) 148,031 3,492,403 
Restricted funds 179,016 551,499 (403,011) 8,934 - 336,438 
----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 
3,868,661 1,534,119 (1,721,970) - 148,031 3,828,841 
21. Analysis of net assets between funds 
Restricted Unrestricted Total Total 
funds funds funds funds 
2010 2010 2010 2009 
£ £ £ £ 
Tangible fixed assets - 481,822 481,822 518,558 
Fixed asset investments - 974,827 974,827 928,796 
Investment property - 1,314,000 1,314,000 1,212,000 
Current assets 336,438 869,225 1,205,663 1,381,117 
Creditors due within one year - (147,471) (147,471) (171,810) 
----------------- ----------------- ----------------- ----------------- 
336,438 3,492,403 3,828,841 3,868,661 
22. Operating lease commitments 
At 31 March 2010 the company had annual commitments under non cancellable operating leases as follows: 
2010 2009 
£ £ 
Expiry date: 
Between 2 and 5 years 1,040 2,985 
----------------- ----------------- 
23. Related party transactions 
There were no related party transactions during the year, which require disclosure under Financial 
Reporting Standard 8: Related Party Transactions. 
24. Controlling party 
The Trustees control the charity.
Thrive Annual Report and Financial Statements Year ended March 2010 
Thrive would like to thank the following for their support 
43 
Thanks 
A D Charitable Trust 
A W Gale Charitable Trust 
Ammco Trust 
Arimathea Charitable Trust 
Big Lottery Fund – Awards for All 
Baily Thomas Charitable Trust 
Bayfield Charitable Trust 
Berkshire Community Foundation 
Berkshire West Primary Care Trust 
Bernard Sunley Charitable Foundation 
C L Loyd Charitable Trust 
Calleva Foundation 
Carpenters’ Company 
Champniss Charitable Trust 
Coutts & Co Charitable Trust 
David King Charitable Trust 
David Knight Charitable Trust 
Department of Health 
Department of Business Information & Skills 
Douglas Heath Eves Charitable Trust 
Drapers’ Charitable Fund 
Edgar E Lawley Foundation 
Fitton Trust 
Guys & St Thomas’ Hospital Charity 
Hampshire County Council 
Harold & Daphne Cooper Charitable Trust 
Hasluck Charitable Trust 
Herefordshire Building Preservation Trust Ltd 
Hugh Kenrick Charitable Trust 
Inman Charity 
Invesco Perpetual (Coley Trust) 
John Ellerman Foundation 
Kathleen Laurence Charitable Trust 
Lambrook School Trust Limited 
Leach No14 Trust 
Liebenrood Charitable Trust 
Martin Laing Foundation 
Max Reinhardt Charitable Trust 
Mrs C R Heber-Percy Charitable Settlement 
Mrs N E M Warren’s Charitable Trust 
Nancy Bateman Charitable Trust 
Reading Borough Council 
Roger Brooke Charitable Trust 
Royal Society of Wildlife Trusts 
Sir Cliff Richard Charitable Trust 
Skipton Building Society Charitable Foundation 
SLG Charitable Trust Limited 
Starkie Bence Charitable Trust 
Steel Charitable Trust 
Stevenson Family Charitable Trust 
Thames Wharf Charity 
The Bluebell Trust 
The Bonus Trust 
The Golden Bottle Trust 
The Headley Trust 
The Headley Foundation 
The Master Poulter’s Pelican Trust 
The Michaels Charitable Trust 
The Oldhurst Table 
The Paphitis Charitable Trust 
The Richie Charity Trust 
The Rowan Trust 
The Spooner Charity Trust 
The Worshipful Company of Gardeners 
The Worshipful Company of Horners 
The Worshipful Company of Parish Clerks 
Unite Amicus Foundation 
Verdon-Smith Family Charitable Trust 
Wates Family Enterprise Trust (Restricted) 
Westlon Trust 
Wokingham Borough Council 
Wyerwood Trust 
Yorkshire Building Society Foundation 
Thanks also to the many individuals, organisations and companies who supported us across a range of activities and 
through their donation of funds, including those who wish to remain anonymous. 
Thanks to all those volunteers supporters and friends too numerous to mention who have given their support either 
monetary or in kind.
Thrive Annual Report and Financial Statements Year ended March 2010 
Thrive is a national charity, founded in 1978, that makes use of gardening to change 
the lives of disabled people. 
Thrive is grateful to everyone involved in providing photographs for this report. 
Cover photograph: © Helen Jermyn 
44 
Thrive 
The Geoffrey Udall Centre 
Beech Hill 
Reading RG7 2AT 
T: 0118 988 5688 
F: 0118 988 5677 
E: info@thrive.org.uk 
W: www.thrive.org.uk 
www.carryongardening.org.uk 
© Thrive 2010 
Thrive formerly known as THE SOCIETY FOR HORTICULTURAL THERAPY (A company limited by guarantee) 
Registered number: 1415700 Charity number: 277570

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Thrive Horticultural Therapy Organization's Annual Report

  • 1. Using gardening to change lives Annual Report and Financial Statements Year ended 31 March 2010
  • 2. Thrive Annual Report and Financial Statements Year ended March 2010 2 My doctors say that since I started gardening, the improvement has been obvious. They hope that soon I will be able to move into a house or flat of my own. I just hope it has a garden! Gavin – head injury sufferer ’’ ‘‘ © Helen Jermyn
  • 3. Thrive Annual Report and Financial Statements Year ended March 2010 Last year we worked to meet the following aims a) Improve the knowledge and skills of more disabled people so they benefit from gardening Sixty three per cent of our expenditure was focused on delivering this central aim. This year we launched ten new specific projects offering a range of services to help people with differing needs. We saw a 20 per cent increase in the number of people we have been able to support with just over 7,500 people seeking advice, training and information to enable them to harness the benefits of gardening at home. Demand continued at our two garden projects with a further 300 adults and young people taking part in structured horticultural therapy programmes. b) Improve the skills and knowledge of 500 health and education professionals in the use of gardening and social and therapeutic horticulture Almost 750 professionals in health, education and social care have taken part in a variety of training throughout the year and a further 15,000 accessed information and promotional material indirectly. c) Increase the range of evidence related to gardening and disability A range of evidence was created throughout the year, but the main piece we were able to publish was on completion of Just 30! Gardening for Hearts and Minds a project for those who experienced a stroke or heart attack. Our objective was to encourage patients to take a greater personal involvement in managing their rehabilitation using gardening. The evidence shows 80 per cent are now doing so whilst 60 per cent of patients reported having healthier lifestyles as a result of gardening. 3 d) Promote the benefits of gardening for disabled people This year Thrive averaged 13 pieces of media coverage each month giving 36 million people the opportunity to hear, see or read about the charity as well as running over 100 roadshows, talks and workshops. e) Build an effective organisation The revised Memorandum of Association was activated following approval by the Charity Commission and we welcomed one new Trustee. We continued to improve our success in raising income, particularly restricted income which gives an additional level of stability. There has been significant work in the development of measurement tools. These enable us to evaluate the impact of participating in gardening for an individual. We have made real progress on developing this measurement tool further to allow us to show the impact of specific projects. ‘‘ I particularly enjoy coming to Thrive as it gives me a sense of some independence and I am treated like an adult. The gardening tasks help me build my strength and stamina, which then helps me do a few things for myself at home. Ade – hydrocephalus and epilepsy sufferer ’’
  • 4. Thrive Annual Report and Financial Statements Year ended March 2010 4 Page Contents About Thrive 6–13 Reference and administrative details 6–7 Chairman’s report 2010 8 Structure 9 Our vision and mission 10 Our aims 11 Key activities delivering our aims 12 Who benefited from our services? 13 Our work in 2009–2010 14–22 Improving the knowledge and skills of disabled people 14–16 Improving the skills and knowledge of health and education professionals 17–18 Increasing the range of evidence related to gardening and disability 19–20 Promoting the benefits of gardening for disabled people 21–22 Your contribution 24 Financial Statements 25–42 Financial review 26 Statement of Trustees’ responsibilities 28 Independent auditor’s report 29 Statement of financial activities 30–32 Notes forming part of the financial statements 33–42 Thanks 43
  • 5. Thrive Annual Report and Financial Statements Year ended March 2010 Report of the Trustees 5 © Helen Jermyn
  • 6. Thrive Annual Report and Financial Statements Year ended March 2010 Reference and administrative details of the charity, its Trustees and advisers for the year ended 31 March 2010 6 Trustees Mr David Aitchison-Tait TD Retired Managing Director of a UK commercial grounds maintenance company Chairman and Liveryman of the Gardeners Company. Sir Richard Thompson KCVO Consultant Physician and Gastroenterologist at St Thomas’ Hospital since 1972 Vice Chairman, and Treasurer of the Royal College of Physicians. Chairman, RAG Committee Mr Howard Symonds FCCA Recently retired as the Financial Director of an assembly and manufacturing Treasurer and Chairman company after a long career in finance. A member of the Association of Chartered PI Committee and Certified Accountants for over 30 years. Ms Lin Conway Twenty years experience of practising as a solicitor with the last ten years spent Appointed Oct 09 as an HR manager, freelance trainer, and as a coach and mentor. Mr Stephen Davies Former Vice Principal of Sparsholt College, Winchester with experience in all Chairman, aspects of professional horticulture and further education. Nominations Committee Mr Brian Donohoe MP Member of Parliament for Central Ayrshire. Miss Sally Dymott MBE Retired UK and overseas Occupational Health Manager with ESSO/EXXON Chairman, HR Committee and an MBE for her services to nursing. Mr Felix Fitch A highly experienced Fund Manager and Investment Director. Mrs Prunella Scarlett LVO Now retired, Prunella has worked for the Royal Commonwealth Society and was made a Lieutenant of the Royal Victorian Order in 1993. Ms Philippa Slinger Chief Executive of the Berkshire Healthcare NHS Trust following a long career in healthcare specialising in mental health. Mr Andrew Fisher Tomlin A specialist in horticulture and design, running an international company specialising in designing and building residential gardens and public open spaces. Resigned or retired in 2009 Mr Jeremy Bayliss – resigned October 2009 Dr Robert Maxwell CVO, CBE – retired July 2009 The Chairman is an ex-officio member of every committee.
  • 7. Thrive Annual Report and Financial Statements Year ended March 2010 7 Senior management team To 31 March 2010 Ms Nicola Carruthers Chief Executive Mr Stephen Barry Head of Sales and Marketing (from November 2009) Ms Cath Rickhuss Training and Education Manager Ms Susan Stuart Garden Manager, Battersea Ms Susan Tabor Garden Manager, Trunkwell Mr Mike Wells Head of Support Services and Company Secretary Company registered number: 1415700 Charity registered number: 277570 Registered office and principal operating office The Geoffrey Udall Centre Trunkwell Park Beech Hill Reading Berkshire RG7 2AT Auditor James Cowper LLP Statutory Auditor Phoenix House 50 Bartholomew Street Newbury RG14 5QA Bankers HSBC 24 Market Place Frome Somerset Wiltshire BA11 1AJ Solicitors Field Seymour and Parkes The Old Coroner’s Court 1 London Street PO Box 174 Reading RG1 4QW Bircham Dyson Bell LLP 50 Broadway London SW1H 0BL
  • 8. Thrive Annual Report and Financial Statements Year ended March 2010 Chairman’s report 2010 This year we said farewell to two Trustees: our last Treasurer Robert Maxwell at the end of his term and Jeremy Bayliss who had to resign due to poor health. A new trustee joined: Lin Conway, a solicitor who now runs the HR department for a firm of solicitors, but we have a nomination process which continues to appoint new trustees for the coming year. The Board meets five times during the year. The highlights of our work on governance included adopting our new Memorandum and Articles of Association and revisiting the methodology on the risks register which has resulted in a stronger procedure. Finally, we have set in place annual Trustee appraisals which were carried out in January. The Board also held its first open meeting for our stakeholders in July. The Board minutes are published on the Thrive web site – www.thrive.org.uk – if you want further information on our work. Thrive, as you will read below, continues to increase its services through our national reach and two gardens. Some of the highlights are as follows. At our Garden Projects we have increased the numbers of clients or as we prefer to call them ‘Thrive Gardeners’. We have been able to do this by starting ten new projects, six of which have funding going forward into 2010. The Board agreed to put in place a scheme 8 where a limited number of gardeners unable to pay for themselves or secure funding from other sources can attend one of our projects with the cost borne by Thrive. This, alongside other free services, we believe, more than meets our obligations to public benefit. In our gardens we are also developing an improved measurement tool so we can demonstrate better the benefits gardeners get from horticultural therapy. At our Battersea garden we are confident that we will be able to start the redevelopment of the main garden site in the Autumn of 2010, having now finished the work at the herb garden site and with over 70 per cent of the funding in place. Looking at our work nationally we have greatly improved our information service by reworking our two web sites. During the year we dealt with some 3,000 in-depth requests for further information; the service is provided free. Our work continues with the main groups we help: those with mental illness, heart disease, stroke survivors, those in the early stages of dementia and people with learning disabilities. Our training and support of professionals interested or engaged in therapeutic horticulture continues. You may not be aware that this is a very diverse group coming from many professional backgrounds. With the financial crisis continuing though the year, Thrive has done well to increase income, although unrestricted income generation has been challenging. Overall our income has increased by 12 per cent. We have been able to reduce reliance on drawing on our reserves which the trustees consider to be important for the sustainability of Thrive. In this year due to changes requested by auditors and detailed in the Treasurer’s report this has resulted in a surplus, however we continue to address the need to reduce the operating deficit. As you will see below, a fact we are very proud of is that 85p in every pound is used to benefit others. In our next report we will be able to report on our first garden at Chelsea; this no doubt will raise the profile of horticultural therapy and Thrive with the inevitable benefit of introducing more people to the ways in which ‘gardening can change lives’. Our work would not be possible without the hard work and dedication of our staff, volunteers both individual and corporate, as well as the many varied organisations and individuals who support us financially. David Aitchison-Tait Chairman © Kate May
  • 9. Thrive Annual Report and Financial Statements Year ended March 2010 The Trustees (who are also directors of the charity for the purposes of the Companies Act) present their annual report together with the audited financial statements of Society for Horticultural Therapy (the company) for the year ended 31 March 2010. The Trustees confirm that the Annual report and financial statements of the company comply with the current statutory requirements, the requirements of the company’s governing document and the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in March 2005. The company also trades under the name Thrive. Our legal structure, governance and administrative details The Society for Horticultural Therapy is also known as Thrive. It is registered as a charity (number 277570) with the Charity Commission for England and Wales. It is registered as a limited company (number 1415700). Thrive was established under the terms of its governing Memorandum and Articles of Association in 1978 which were updated in 2009 and is constituted as a company limited by guarantee. The Board currently comprises 11 Trustees who delegate the day-to-day running of the charity to the Chief Executive Officer and five senior managers. The Trustee Board meets five times a year for formal business meetings at which long-term strategy, current direction and finance are considered. The business plan and budget are approved in March and reviewed quarterly. The Treasurer monitors the budget monthly and provides updates at each Board meeting. In addition, Trustees have four committees which report to the main Trustee Board for decisions. The Board delegates some of the investigation and specific strategic input to the committees. The Property and Investment Committee reviews and monitors the performance of Thrive’s investment portfolio, including properties held. The Human Resources (HR) Committee guides on Governance, HR and health and safety matters The Nominations Committee is responsible for reviewing skills of the Board and proposing new Trustees to the Board The Research Advisory Group supports the Board in proposed research. 9 Structure After the selection procedure and nomination by the Board, new Trustees undertake a formal, but flexible, induction process. This includes an induction pack and handbook and the opportunity for them to spend time at the charity where they are briefed directly by staff. They are encouraged to visit the Thrive Garden Projects and meet disabled people being supported by Thrive as well as volunteers and staff. Internal training is offered on specific topics after discussion and agreement by the HR committee. Trustees are encouraged to attend appropriate external training days. Risk management The Trustees are responsible for overseeing the charity’s risk management activities. In 2009 the Trustee Board enhanced its management of risks with the creation of a business risk register which is reviewed at every Board Meeting. In addition a formal risk-management process reviews operational risks every six months. Risks are prioritised in terms of potential impact, likelihood of occurrence, and mitigations identified. As part of this process, the Trustees have reviewed the Charity’s current controls which, in their opinion, are adequate to mitigate the potential and perceived risks of the Charity. It is recognised that any control system can only provide reasonable but not absolute assurance that major risks have been adequately managed. © James Finlay
  • 10. Thrive Annual Report and Financial Statements Year ended March 2010 Our Vision and Mission Thrive’s Vision To enable those touched by a disability to transform their lives using gardening. Thrive’s Mission Using our passion for the power of gardening to change the lives of people touched by a disability, Thrive will: 10 teach practical and creative ways to use gardening learn more about how gardening helps people talk about what we do and how we help using gardening work with individuals and organisations. Achieving our Mission In compiling this report we have referred to the guidance contained in the Charity Commission’s general guidance on public benefit and compiled the review of our aims and objectives to reflect how our activities deliver public benefit. Whilst Thrive reviews its aims, objectives and activities every year, there is one constant in how we meet those aims – the use of gardening to transform the lives of disabled people. The benefits of gardening Gardening offers a range of tasks and, irrespective of age or ability, can support people in reaching their goals. Gardening can bring profound change from improvements in physical or psychological health to adjustments in beliefs, attitudes and behaviours to the transformation of skills, knowledge and abilities. Three out of four disabled people found that gardening has been beneficial to their health. One in three believes gardening has ongoing health benefits. One in five reports that gardening has helped them through a period of mental or physical ill health. From the survey: Levels of interest and participation in gardening among individuals with a disability Mintel 2006 for Thrive. The five key benefits of gardening are: better physical health – gardening is a form of exercise which can be used in rehabilitation or rebuilding strength after an accident or illness improved psychological health – a wealth of evidence shows the positive effects of gardening on our mental health including its ability to help us become more optimistic social benefits – gardening offers an activity which can help people to connect with others and an opportunity to improve social and communication skills qualifications and skills – a recognised horticultural qualification can increase the chances of employment. Taking part in structured gardening activities also offers the opportunity to improve skills such as initiative-taking and co-operation as well as numeracy and literacy, all of which are useful in all areas of life access to the natural environment – being outside, getting fresh air and seeing things grow are important to us as human beings. © Helen Jermyn
  • 11. Thrive Annual Report and Financial Statements Year ended March 2010 11 © Helen Jermyn Our aims These fully reflect the object and purposes for which the charity was originally founded in 1978. Improve the skills and knowledge of disabled people so they can benefit from gardening. Improve the skills and knowledge of health and education professionals in the use of gardening and social and therapeutic horticulture. Increase the range of evidence related to gardening and disability. Promote the benefits of gardening for disabled people. Simon Fifty-five-year old Simon, a former microbiologist and senior manager, was just 49 when he first started having problems with his memory, concentration and initiating new projects. He took early retirement when he was 50, but his condition was still undiagnosed and mistaken for other issues such as depression and ‘mid-life crisis’. Meanwhile his problems, including his ability to communicate, worsened putting a strain on his relationship with his two children and his wife Sally. Finally, he was diagnosed with dementia two years ago. Simon took part in a 12-month Thrive-funded research project dedicated to younger people with dementia that has greatly improved the quality of his life. “Although the diagnosis was horrific, it was actually a huge relief to us both. Simon in particular was able to begin to rationalise why he had felt as he had for the last few years,” explains Sally. Because Simon had always enjoyed gardening, undertaking many projects in his own garden and even running a gardening business for a short time, Sally thought that Thrive, which she had heard about from a nursing colleague, would work for him. “Thrive has a beautiful, peaceful environment,” says Sally. “I think Simon feels ‘normal’ there as it is about as far removed from ‘day centre’ care as is possible. There is a feeling of freedom and it has helped him have a sense of purpose and raised his self esteem. Cooking some of the produce he has helped to grow is a great end result which we can share.” “For me Thrive is probably the only place of the several which Simon attends which I don’t feel guilty about him going to. I think the whole ethos of the place addresses his needs. He always looks forward to going (rain or shine) and to see him laughing and joking with staff and clients he has made friends with is fantastic. The staff and volunteers without exception are wonderful,” says Sally. Case study © Helen Jermyn
  • 12. Thrive Annual Report and Financial Statements Year ended March 2010 Key activities delivering our aims Providing a range of services, practical support and inspiration for disabled people including a free information service and access to Thrive’s information resources which have been collated and developed over 30 years. These now include two websites www.thrive.org.uk and www.carryongardening.org.uk. The latter has techniques and tools that can make everyday gardening jobs easier; a specialist library and a wide variety of published print and audio material. Thrive also runs specialist services for people with sight loss, those affected by heart disease or recovering from stroke, older disabled people and those who have dementia. In addition Thrive operates two ‘Garden Projects’ (Battersea Park, London and Beech Hill, Reading) where a variety of structured social and therapeutic horticultural programmes are offered to meet health, therapy or training needs of disabled people. 12 I am so proud to have been part of this. My group came in not wanting to talk and now they do. By working in the garden they have gained so much confidence. Louise – Therapist at Battersea Providing health, social care and education professionals, with resources and learning opportunities. Thrive’s education team runs a variety of short courses, bespoke training and consultancy. In partnership with Coventry University we offer the only professional diploma in social and therapeutic horticulture in the UK. The team actively engages in supporting professionals in their work with disabled people. This includes encouraging garden projects to adopt Cultivating Quality, a unique quality assurance scheme developed with the Charities Evaluation Service aimed at improving 11 operating standards and a small membership scheme which allows professionals to access specialist resources and the quarterly magazine Growth Point. Working in partnership with research specialists, universities and Thrive’s own horticultural therapy professionals to build an evidence base which clearly demonstrates, substantiates and enables improved efficacy in the use of gardening to benefit disabled people. Promoting the benefits of gardening through a variety of means including attending exhibitions and conferences, giving talks, running specialist events and using media opportunities to reach out to disabled people and those who can influence change for disabled people, as well as the wider public who are interested. ‘‘My husband was in a very high-powered job and used to fly the world. And suddenly, the strokes changed his whole life. He stopped wanting to talk; I think perhaps because he thought people wouldn’t understand him. Thrive has given him his confidence back. Ann – wife of stroke sufferer ‘‘ ’’ ’’ © Helen Jermyn
  • 13. Thrive Annual Report and Financial Statements Year ended March 2010 Who benefited from our services? The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives and in planning future activities and setting the objectives for the year. The Government estimates that there are over 10 million disabled people in the UK. Our own research carried out by Mintel in 2006 shows that over 2.8 million disabled people have an interest in gardening and could potentially benefit from Thrive services. Access to our services is not restricted, however use and demand as in previous years varied and was predominantly from those living in England, whilst the Garden Projects worked with those from the south of the UK. Funding also limits those we are able to help. All projects funded from restricted income are free to users as well as all the broader reaching services such as the information service and all its resources. 13 Users of Thrive services were aged between 14 and 85 years old; they had a diverse range of disabilities with some viewed as hardest to reach as well as many living on or below the poverty line. It is widely accepted that poverty and disability are closely linked. Whilst we will continue to offer access to all disabled people we recognise that focusing on specific needs will benefit users and improve outcomes and impact. This is part of our strategic direction and is focussed on working with those who have specific disabilities. Each disability has major health, education or social issues within them. Our goal is to be part of a meaningful solution building services around their needs. a) Those who want their life back – these are people who experience something unexpected which affects them profoundly, often with physical repercussions. They want to regain what they perceive as ‘lost’. Thrive Focus – stroke survivors b) Those who want a different life – these people see that the life they were leading is not what they want for their future. They may have experienced some sort of mental illness such as depression, or a life-changing event has occurred which has led them to re-think their priorities and direction. Thrive Focus – those who want to improve mental health c) Those who want the best life they can have – these people have been born with a disability or become disabled, often as they age. They may include people who are experiencing a degenerative disease such as dementia or multiple sclerosis. Thrive Focus – young adults with learning disabilities and older people including those with dementia ‘‘When you lose your sight there are lots of things you can’t do, but you can do gardening. It opened up a whole new world for me. Sue – member of Bradford Blind Gardeners Club ’’ © Helen Jermyn
  • 14. Thrive Annual Report and Financial Statements Year ended March 2010 Our work in 2009-2010 The main areas of charitable activity are linked directly to the four aims detailed below. The activities that take place to meet these aims as well as our achievements are detailed below alongside financial information. Aim: To improve the knowledge and skills of disabled people so they benefit from gardening. Target: Increase to 7,500 the number of disabled people directly benefiting from Thrive’s knowledge, experience and information. Thrive reached just over 7,700 disabled people during the year. Almost 350 people took part in the programmes offered by the two Garden Projects and specific specialist projects, roadshows and workshops reached a further 4,500 and the remainder sought advice, guidance and support through the information service whilst Thrive’s website visits increased by 17 per cent during the year. Shona Shona joined Thrive’s Pathways programme a year ago. Pathways aims to help people living with mental ill health to overcome their barriers to independence and become volunteers. Shona had suffered a paranoid psychosis – her first-ever experience of mental ill health. A former bookkeeper she was frightened about her future and suffered from severe lack of confidence. “When I first I know that gardening has brought us together and it has given us something else to talk about other than the next door neighbour or the weather! Resident – Thrive sheltered housing project came out of hospital, I was a shadow of the former me. I had never been ill before and found it hard to come to terms with what had happened,” she explains. The Thrive programme which helps up to 44 people who have experienced mental health issues each year was vital in helping Shona rebuild her life. She says she was able to realise her goals of rebuilding confidence, feeling positive about her future; getting back to work and getting used to life again. After gaining a horticulture qualification Shona became a volunteer at Wandsworth MIND where she set up and helped to run a gardening group providing low cost gardening for local residents. Her confidence and skills went from strength to strength and she has recently been offered a place as a volunteer at the Chelsea Physic Garden. “I can’t thank Thrive enough for getting me the work at MIND. It was a big boost that I was recommended in the first place, and really helped me get my wonderful new job.” Photograph posed by model and our gardener’s name has been changed. Case study 14 ‘‘ ’’ Target: Develop at least two new projects which either take existing projects forward or link to Thrive’s focus areas. This year Thrive has developed ten new projects and six have funding secured. This included a short-term project, Gardening Together for older people living in sheltered housing to engage, enjoy and benefit from gardening which was funded and delivered in the last six months of the year. In January 2010 we launched two projects. Life after Stroke is a two-year project providing gardening therapy for 200 adults who have been discharged from hospital following a stroke through regular sessions at their local stroke club. Initial interest has been high. Working it Out is a two-year structured training scheme for 95 people with mental health needs aiming to give people qualifications, work experience and therapeutic support.
  • 15. Thrive Annual Report and Financial Statements Year ended March 2010 15 Target: Renew efforts to progress the redevelopment of facilities, programmes and projects available at Thrive’s Battersea Garden Project, thereby increasing participant numbers. From three separate gardens we work with people aged from 14 to 85 years old from some of the most disadvantaged areas within the six inner boroughs of London. We have dramatically increased the number of people we help at the garden and in the wider community. In the last year we have introduced five new structured gardening programmes including one for stroke survivors, another for people who have dementia, and extended Growing Options – a project for young disabled teenagers in London. We are now working with 134 people directly an increase of 70 over the previous year. We have completed the refurbishment of the herb garden site and its facilities. Target: Launch the improved information service and improve information available as well as its reach particularly through the web. The service was re-launched in July 2009 and reached its target to answer 3,000 enquiries. The team has systematically improved the materials and has taken responsibility for the website content. Target: Continue to improve feedback and engagement of disabled people in the development of services. Gardening for Hearts and Minds (GFHM) and the National Blind Gardeners Club (NBGC) advisory groups were very active during the year. The latter were integral in the selection of the winners for the Blind Gardener of the Year Competition and gave significant input into the creation of new publications for those with a visual impairment. The GFHM members worked on the creation of podcasts and videos for use by those who have had a stroke and are living with aphasia. There were also ongoing questionnaires and consultation sessions with a variety of groups who helped in the creation of new projects and for which we have either secured or are still seeking funding. This includes projects for severely disabled teenagers, adults and older people with mental health challenges and adults recovering from a stroke. Target: Establish the Green Circle and Gardening Memories projects and their resources. Gardening Memories launched in September 2009 and will run until July 2011. It is aimed at working at home with those who have dementia and their carers. Taster sessions have taken place to drive referrals as well as the distribution of information flyers into GP surgeries and to other relevant organisations. Green Circle is a two-year project supporting older people to maintain their independence, particularly after an episode of illness. Referrals for specific help have been for a variety of reasons, whilst 400 self-help guides containing information on using gardening for health, reducing maintenance needs, choosing tools and changes to design as well as a self assessment tool have been distributed. © James Finlay
  • 16. Thrive Annual Report and Financial Statements Year ended March 2010 Our work in 2009-2010 (continued) Day, in May last year changed all this – he found he was able to meet other blind gardeners and could share his tips with both them and other Thrive staff. His mother, Dorothy was delighted with the contacts he made. “Normally Nicholas finds it difficult to communicate because of his autism, but he enjoyed the day so much. He was very talkative and animated both during and after the day. Gardening helps Nicholas improve his communication skills; his ability to deal with others and his self confidence,” she says. Because of his involvement with Thrive’s National Blind Gardeners’ Club, his confidence has continued to develop. He now helps elderly people tend their gardens and works one day a week as a volunteer gardener at Chartwell National Trust Property. “Gardening enables me to stay fit,” says Nicholas. I enjoy continually learning about plants and speaking to people about new varieties and how to cultivate them. I do not think I could live without my plants and garden. They give me immeasurable pleasure.” During the year Thrive spent £1,091,581 in meeting this aim: £346,309 of the expenditure came from the restricted income which was predominantly from Trusts and Charitable Foundations; unrestricted expenditure of £745,272 came directly from public donations. The remainder was met from Thrive’s reserves and other sources. The two Garden Projects are focused on meeting the needs of disabled people and communities locally. They offer therapeutic projects at the garden sites and in 2009 we had specifically increased their reach by offering access to projects operating in the local community. They are also vital in helping us put principles into best practice, improve efficacy and enabling us to trial applications. In so doing, we will ensure we meet the needs of a broader national disabled audience. Importantly they also help us to gain public interest not only in gardening and its benefit but in the issues, challenges and success of those who have a disability. Our information service, website, publications roadshows and workshops enable us to reach a broader geographical audience of thousands more people across the UK. Operating two national projects – National Blind Gardeners Club, funded by the Big Lottery and in partnership with the RNIB, and Just 30! Gardening for Nicholas Nicholas, a member of Thrive’s National Blind Gardeners’ Club, won third place in Thrive’s 2009 Blind Gardeners of the Year Competition. The judges were very impressed with his enthusiasm and eagerness to share his gardening knowledge. Although Nicholas had been an enthusiastic gardener since he was a little boy, communication hadn’t always been easy for him because he is autistic. However his attendance at a Thrive Open Case study 16 Hearts and Minds, funded by the Department of Health, for stroke survivors and those with heart diseases form other important cornerstones to our work. They help us reach specific constituencies of disabled people and meet their needs as well as affording us the opportunity to work in partnership with others to meet mutual aims. Key goals for 2010–2011 Improve the skills and knowledge of 8,000 disabled people. Launch four new projects linked to Thrive’s areas of focus. In addition to existing services develop further projects, programmes and activities which continue to meet the needs of disabled people. Secure the remaining funding and begin the redevelopment of Thrive’s Battersea Garden Project main facilities.
  • 17. Thrive Annual Report and Financial Statements Year ended March 2010 Mary Mary, a health and social services manager and also an occupational therapist with an interest in flowers and plants, decided to resign from her job in 2008 and become a student again for the first time in 30 years. She was delighted to be accepted on the Professional Development Diploma in Social and Therapeutic Horticulture distance learning course based at Coventry University in conjunction with Warwickshire College and Thrive. Case study The course involved considerable travelling as Mary lives in Scotland but she says it was very worthwhile. “I enjoyed the studying, gained considerable knowledge on broad areas of horticulture, ‘got hands on’ with practical sessions and picked up very useful tips relating to tools and activities which I have since transferred to my work place.” She explains that her time at Thrive was particularly useful. “I was able to see and explore social and therapeutic horticulture in practice. There were opportunities to discuss methods, experience practical solutions and see innovative ideas to implement in our workplace.” Mary graduated from the programme in November last year and is now working as a horticulture therapist at L’Arche in Inverness a community for people who have learning disabilities where she had volunteered during her training. “Following my dream has brought me a new career which I thoroughly enjoy and I am currently taking forward my feasibility study with the hope of having my own STH project,” says Mary. 17 © Helen Jermyn Aim: To improve the skills and knowledge of 500 health and education professionals in the use of gardening and social and therapeutic horticulture. Target: Successfully integrate all aspects of existing national projects into training and education. The National Blind Gardeners Club Project now has over 600 club members and published two new specialist books Getting on with Gardening and Getting on with Growing in Containers, as well as their quarterly newsletter. We also ran a successful Blind Gardener of the Year competition. We entered the final year of funding for Just 30! Gardening for Hearts and Minds Project and have now distributed 15,000 self help guides, 900 starter packs and hold contact details for almost 1,500 rehabilitation professionals with whom we now regularly communicate. Our evaluation shows that 90 per cent of professionals said the guide had helped them improve their knowledge about the choice of rehabilitation activities for their patients. Target: Deliver a variety of training and resources to meet professionals’ needs including accreditation for at least one short course. This year we have directly reached, through 22 training days and 32 workshops, almost 750 professionals and a further 15,000 indirectly through information and promotional material. In total 6,400 professionals regularly receive the training and education e-newsletter.
  • 18. Thrive Annual Report and Financial Statements Year ended March 2010 Our work in 2009-2010 (continued) Target: Identify and instigate differing and possibly alternative ways for professionals to access training. We have investigated the options available and decided that at this point in time it would be better for us to improve the course on offer through accreditation then consider further alternative delivery methods. A review of delivery options is due in January 2011. During the year Thrive spent £198,679 in meeting this aim with £55,000 of income generated from restricted sources and a further £99,111 generated directly towards meeting expenditure. As a result of surveys amongst professionals we are now refining our course programme. In 2010 we will have a new introductory social and therapeutic horticulture course and continue to work towards the launch in 2011 of accredited courses. This has taken us longer than expected due to the requirements for accreditation. Furthermore we have launched Gardening Choices a funded initiative which enables us to teach and provide resource materials to mental health professionals as to 18 how they can harness the power of gardening and use it to benefit those in their care. Reaching out to those health, education and social care professionals working directly with disabled people is an important strategy for Thrive. If we can build their expertise in using gardening it will ultimately benefit those with whom they work and ensure we reach an even larger and more diverse disabled audience. Key goals for 2010–2011 Implement the transition strategy for training and education which offers learners a ‘pick and mix’ framework of accredited and informal learning. Directly reach through training and workshops 700 health, social care or education professionals. Implement a successful exit strategy for the National Blind Gardeners Club project.
  • 19. Thrive Annual Report and Financial Statements Year ended March 2010 19 Aim: To increase the range of evidence related to gardening and disability. Target: Review the current research strategy and implement any recommendations. This has been completed and we are now clearly focused on: supporting specific individuals who are carrying out research as part of their university studies; Thrive therapists undertaking small scale research; utilising evidence collated from Thrive programmes and projects; utilising research and studies published in the UK and overseas relevant to the work of Thrive. Target: Run the young onset dementia research. A programme aimed at devising and evaluating a gardening programme for those who are younger and in the earlier stages of dementia. We had originally planned to have up to 20 participants in this pilot study. However due to recruitment difficulties we reduced this to ten and are working with the Head of Child Psychology at Reading University. We have been collecting data which will be published after the ‘‘ Before my placement I didn’t know much about horticultural therapy, but Thrive has helped me see how worthwhile it is. It has such a positive impact on clients’ health and well-being. I will definitely integrate it into my future placements and practice. Heather – Occupational Therapy student ’’ completion of the project at the end of May. The project itself has also been entered for an award with Berkshire Healthcare Trust as an example of good practice. If the results from this small scale pilot are promising then Berkshire Healthcare Trust is keen to apply for research funding. Target: Collate the evidence from existing national and regional projects to demonstrate the benefit of gardening for specific disabilities and disseminate it to relevant professionals. The work here has focused on Just 30! Gardening for Hearts and Minds. Evidence of the benefits of gardening for those who have had a stroke or heart attack has now been collated from this project and over 1,500 professionals have been advised. The objective of the project was to encourage patients to take a greater personal involvement and self management of their rehabilitation which was successfully accomplished with 80 per cent claiming they were taking greater personal involvement. Sixty per cent of patients were also reported as having a healthier lifestyle as a result and almost all agreed that gardening activities can enhance existing rehabilitation programmes. During the year, Thrive spent £36,266 on research activities. All research activities are currently funded by Thrive from designated funds. Being able to substantiate claims and clearly demonstrate how and what people with different disabilities gain from participation in gardening remain important to Thrive. In our view, research enables disabled people to make informed choices as to how they might use a leisure activity to reach a variety of their health, education or life goals. For professionals it provides a convincing argument. Linked to this is an improved measurement system to enable us to clearly demonstrate behavioural change over time and thereby show specific benefits of gardening activities. © Helen Jermyn
  • 20. Thrive Annual Report and Financial Statements Year ended March 2010 20 Case study to being surrounded by people; working very quickly and talking quickly too. Overnight all this had changed... “I felt very alone, but I managed to learn how to dress myself, bath myself and cook for myself and my husband. I did not want a carer. There were other people worse off than me.” Progress, she says, was difficult and slow and people didn’t understand her problems. Although she could do so many things for herself she lost her confidence when shopping because people would either not understand what she was trying to say or think she had a mental health illness. Sometimes shop assistants would refuse to serve her. Consequently Dora didn’t want to speak much outside the home. But attendance at a Thrive’s Life after Stroke group changed all that. Once a week for three months Dora worked at Thrive’s Battersea project in the Herb Garden. She explains that when the group first met everyone was very silent, but that this changed through gardening and the skills of Louise their horticulture therapist. “Our therapist Louise is wonderful – she taught me so much about plants – their healing properties as well as how to grow and look after them. It gave me the confidence to look after my garden again too!” With the other group members, Dora grew a huge variety of plants from seed and made a scarecrow for the garden. She soon earned a reputation as being one of the most talkative and cheerful members of the group. “The group made me so happy – I felt better about talking to people; and after a day working in the herb garden I slept so well.” Dora When Dora came off her shift as a care worker one evening, she lay down as usual but then felt her mouth go numb and then numbness in her side. She feared a stroke and called an ambulance. Later, the hospital confirmed her fears; she had suffered a stroke that left her with problems speaking and paralysis of her right side. Slowly but surely Dora, a bright, cheery woman, worked hard to regain her mobility, her speech and her independence. As a care worker and also in her other job as a cleaner for ex-prime minister Margaret Thatcher she had been used © Helen Jermyn Our work in 2009-2010 (continued) Over the last year we have devised, trialled and are now implementing a new behavioural measurement tool. The tool measures specific and often key behavioural changes identified for a specific individual or group with specific disabilities. To date our work covers those who have autism, dementia, children with additional needs, stroke survivors, those with a visual impairment, those with mental health needs as well as adults with a learning disability. This has enabled us to identify at an individual level how a specific programme could be of benefit. Next year we will be taking this tool up to a programme and project level. Key goals for 2010–2011 Create and trial a measurement tool for specific restricted income projects which enables Thrive to gather evidence and measure the success of the project with regards to specific benefits. Utilise new behavioural measurement tool data to demonstrate specific individual benefits. Complete Young Onset Dementia pilot and publish findings. Create the first peer reviewed article for publication.
  • 21. Thrive Annual Report and Financial Statements Year ended March 2010 Aim: To promote the benefits of gardening for disabled people. Target: Increase the likelihood and opportunities for disabled people to hear about Thrive through a variety of means including websites and PR. This year Thrive averaged 13 pieces of media coverage each month giving 36 million people the opportunity to hear, see or read about the charity. Furthermore the coverage with health, education or social care professionals delivered a further 3 million opportunities. During 2009 we continued to improve the Thrive website by adding functionality including Facebook and Twitter and by sending e-newsletters every quarter, the numbers of which have been steadily increasing as people sign up to receive it. This has all helped to raise visitor numbers to the Thrive website by almost 17 per cent over the previous year. Target: Raise awareness of Thrive through local and national events including roadshows, talks and demonstrations as well as PR. 21 Thrive carried out almost 100 workshops, roadshows and events at garden centres, specific local organisations and disability associations giving attendees the opportunity not only to learn about Thrive but to gain specific practical advice and information about using gardening to their benefit. Target: Increase awareness of Thrive in the South of England specifically in the locality of our garden projects. Most of the coverage for the year focused in the south with just over 17 million people having the opportunity to see, hear or read about Thrive. Target: Implement evaluation process which assesses not just ‘opportunity to see’ but potential impact and awareness levels. Unfortunately this was not completed during the year and is under consideration for the following year as part of the discussions and plans to improve impact reporting. © Helen Jermyn
  • 22. Thrive Annual Report and Financial Statements Year ended March 2010 Our work in 2009-2010 (continued) During the year Thrive spent £154,487 in meeting this aim. This compares favourably with the value for the level of coverage achieved through the media which we estimate to be close to £375,000 if we were to have purchased it. We have used PR, live ‘practical’ events, workshops and roadshows and virtual media to connect with disabled people. The website remains a vital tool. We are particularly pleased this year with the successful revamping of our websites. This has not only lifted visitor numbers, but we are now able to demonstrate that the content is now meeting the needs of our audience. In addition we have launched the first aphasic-friendly video guide on our website as well as podcasts to supplement the paper material. It will remain essential for Thrive to continue to reach out to disabled people, their carers, organisations and the professionals working with disabled people directly as well as to the public at large if we are to be successful in raising awareness of the potential benefits of gardening. 22 Over 18 million adults have an interest in gardening with almost 90 per cent of the population able to access a garden, but little main stream media coverage is given to the 2.5 million disabled people who also have an interest, let alone information on how they can garden if they have or develop a disability. Key goals for 2010–2011 Secure regular columns or features in appropriate disability magazines. Give 25 million people opportunities to hear, read or see Thrive during the year. Use the launch of the Plant a Difference campaign to generate interest. Maximise the opportunities afforded by a Thrive garden at the RHS Chelsea flower show. © Helen Jermyn
  • 23. Thrive Annual Report and Financial Statements Year ended March 2010 23 housing in areas of Berkshire, Surrey and Hampshire over a six-month period. At Wavell Court, part of the Raglan Housing Association, in Aldershot we involved residents in a host of activities. These included indoor table top activities such as seed sowing; pricking out into posts, containers or hanging baskets, and outdoor work such as propagating and planting flowers and vegetables to go into raised beds that we provided. Residents were overwhelmingly positive about the programme. “I would have just been doing puzzles before this, but now I’m talking to people; getting out in the fresh area and getting my hands dirty,” said one resident. “We have been given so many opportunities through this – the opportunity to socialise and the opportunity to grow our own food and flowers. They have got everyone to work together and given us a community spirit,” said another. And table top floristry triggered memories of her former career in one resident who has dementia. As she began to create her arrangement she started to advise other residents what to do – a sight that delighted her daughter. Wavell Court helper Sonya Hillyer is delighted with the difference that Thrive’s Gardening together programme has made to residents. “The gardening club has helped a lot of people here. There are more and more people coming along and some very shy people have got involved; everyone is mixing more. They are getting outside more – there has been a big change and people are a lot happier.” Gardening together Social isolation and loneliness is a major issue for the elderly in the UK with 1.4 million older people feeling socially isolated according to Age UK. The social benefits of gardening in a group combine the psychological benefits such as a feeling of peace and well being and enjoying a sense of achievement as plants grow. Funding from the Department of Business Innovation enabled us to deliver a programme of gardening activities to older people living in sheltered housing accommodation starting in autumn 2009. We provided two hours of gardening-related activities a week for groups of up to eight participants in sheltered Case study
  • 24. Thrive Annual Report and Financial Statements Year ended March 2010 Your contribution During 2009–2010, Thrive was fortunate to receive almost 20,000 hours of support from both individual members of the public and from teams of corporate volunteers and for this we are immensely grateful. This is a 40 per cent increase on the hours given in the previous year and due primarily to a lift in corporate support. 44 corporate groups worked at our garden projects with over 900 people taking part. Not only did they donate significant amount of man hours they also gave over £15,000 worth of materials. A social care student from Germany spent four months with us and carried out a widespread survey of volunteers. This was very successful and provided useful information as to how we could improve a volunteer’s experience and time at Thrive. This resulted in the creation of a revised volunteer handbook which is now given to all volunteers and we are now in the process of developing a standard volunteer induction procedure. Volunteers provide such vital support to the charity and we wanted to recognise this publicly by creating Thrive’s first Volunteer of the Year award. The event enabled us to bring together volunteers from across the charity and celebrate their contribution. The award itself was 24 motivation and enthusiasm developed during my working life rather than let them go to waste,” explains Alex. He retired from Sony in March 2006 after 30 years service during which time he held a number of management positions in procurement and IT; he has generously shared his wide range of skills and expertise with Thrive staff. “Charities are a business,” he explains. “They need to attract volunteers with appropriate skills including those from supporters with commercial backgrounds.” Alex helps to manage Thrive’s Friends and Members database, the distribution of publications and also provides ad hoc support to the sales and marketing team. He says he really enjoys working at Thrive and the sense of making a difference it gives him. “How many hours I work isn’t important, what I manage to achieve in those hours is. Disability in its many forms can affect anyone at any time, so just looking out of the windows of the Geoffrey Udall Centre reinforces the amazing work that Thrive does and what a privilege it is for me to be part of the team,” he says. Alex Alex a retired business manager and dedicated Thrive supporter, joined the volunteer team in August 2009 after responding to a call for volunteers in Thrive News – our supporter newsletter. “My wife and I have been Thrive donors for a number of years and volunteering seemed an ideal chance to offer the benefit of the business skills, presented by the High Sheriff of Berkshire, Dr Christina Hill Williams to Judy Tiplady recognising her tireless efforts and contribution. We will continue to encourage volunteers to come to Thrive. We recognise how important they are to us and thank every single one of them for what they have given during this year. © James Finlay Case study
  • 25. Thrive Annual Report and Financial Statements Year ended March 2010 Financial Statements 25 © Helen Jermyn
  • 26. Thrive Annual Report and Financial Statements Year ended March 2010 Financial review Howard Symonds, Thrive Treasurer During this financial year the Trustees decided that it would be appropriate to review the services provided by our current Auditors, and to ask other Accounting practices with charity accounting expertise to provide a quote for the audit and other relevant business services that may be requested in the future. After a thorough review it was decided to ask James Cowper LLP to act on our behalf. This year they have undertaken a comprehensive audit which has resulted in some amendments to accounts for previous years. These adjustments refer to assets which had previously been expensed, but which are being used on an ongoing basis by the charity. Consequently they have been re-instated this year and will be written down over their estimated useful lives. In 2009–2010 Thrive has used some of its reserves to finance the resources to deliver its mission and meet its objectives; this has resulted in a decrease in fund balances from £3.87m to £3.83m. Excluding realised and unrealised gains on investment assets, expenditure exceeded income by £187,851. This was an improved position on the previous year 2008–2009 of £272,171. 26 Total incoming resources for 2009–2010 increased from 2008-2009 by 12 per cent to £1.53m. Restricted income totalling £551,499 was received from grants for specific national projects or those run from the garden sites, but all focused on achieving our aims. Voluntary income from fundraising totalled £323,859 a decrease of £56,359 on the previous year. This was not totally unexpected given the present financial climate and in 2008/9 Thrive had been the selection for The Times Christmas Appeal which boosted this income stream. Thrive continues to have a diversified income base with earned income of £616,890 which remains the largest income stream at 40 per cent. This is closely followed by restricted income of £551,499 equating to 36 per cent. It is considered unwise to be dependent on one particular income stream and the strategy to maintain a diversified base will continue into the following year. Expenditure in 2009–2010 is slightly higher than that of the previous year at £1.7m, £1.46m of this (86 per cent) was spent directly on charitable activities and £35,561 (2 per cent) on governance. The remainder, £205,396 was attributed to the cost of fundraising. The charity continues to invest in direct marketing in 2009–2010 and now has a loyal base of supporters on which it can build. Income from unrestricted source is vital in the current climate of cut backs in both statutory funding and pressure on charitable trusts and foundations. Balance sheet, reserves and investment policy Thrive’s funds total £3.83m of which £481,597 are in the General Fund. The remaining is either designated for specific purposes or restricted fund balances held for specific projects. Designated funds The designated funds are for the following purposes Funds to carry out research on a small scale and encourage others who are able to carry out the research. Funds for the maintenance, upgrade and development of buildings and surrounds at Thrive Trunkwell and Battersea Garden Projects, particularly Battersea’s re-development plans. Funds to further develop ICT (including necessary infrastructure vital in all areas). © Wendy Chamberlain ‘‘I live close to Battersea Park and saw the Thrive notice. I come here twice a week and it has really helped me. It helps to get me out of my flat and now I feel I have taking on a bit of responsibility with helping others and delegating. I also garden on other days as I share an allotment with a friend. I have learnt a lot here. Toby – Battersea gardener who has experienced mental health issues ‘‘ ’’
  • 27. Thrive Annual Report and Financial Statements Year ended March 2010 Funds for communication and promotion activity including those that support high profile events and donor recruitment. Fixed asset fund – largely the Charity’s own property which is used to carry out its charitable activities. There are no plans to realise these assets. Investment property fund – for the longer term security of the charity. There are no plans to realise these assets. Fundraising review In 2009–2010 we implemented the revised plan to increase restricted income from sources such as Trusts and Charitable Foundations and The Big Lottery. It has been a very successful strategy and we secured £551,499 for the year (equivalent funds have been pledged for the year ahead). This will represent an increase of 5.6 per cent compared to the previous year. 27 This is a strategy we will continue to use in the coming year. Most projects are funded for a two or three-year period which affords a level of sustainability as well as the projects themselves supporting delivery of our central aims. We have however lowered the target for the forthcoming year to take into account the likely pressure and potential reduction in available sources of funding due to the current economic climate. Unrestricted income has proved to be challenging with a slow first six months of the year which then impacted on the end results. Trustees are fully aware of the current costs associated with raising unrestricted income and the impact on the accounts. They are expectant that the sales and marketing team fully realise their targets for the year ahead but in the event of any shortfall this would prompt a review. Dominic For 14-year-old Dominic his experiences at Thrive’s Battersea garden project have opened up a whole new way of learning and made a real difference to his life. His parents and teachers say they are delighted with his increased confidence and concentration. Dominic, who has severe learning difficulties and is non-verbal, is part of Thrive’s Growing Options project. He is one in a group of 16 students aged 14 to 16 from schools all over London who come to Battersea once a week. “When Dominic puts on his purple Thrive sweatshirt every Tuesday, his face lights up. He’s happy because he knows he is going to Battersea Park where he will meet up with all his friends from other schools and the Thrive team, says Janice, his mother. The project’s horticultural therapists and volunteers work closely with the students enabling them to work on a variety of tasks including: preparing pots for plants; planting seeds; watering seeds and plants and scarecrow making. “Dominic found it very hard to concentrate at school,” explains Louisa his teacher, “But I have noticed a lot of positive changes since he started at Thrive. As he is a very complex young man, it can be quite challenging to interest and motivate him. Thrive has managed to not only interest him in aspects of gardening, but also has had a really positive effect on his everyday life skills. “Working with students from another school is also a great opportunity for our students to socialise with students they are not immediately familiar with, and this increases their confidence and improves their learning. We didn’t even consider gardening as a learning tool, and are absolutely amazed by the success and outcomes!” she says. Case study
  • 28. Thrive Annual Report and Financial Statements Year ended March 2010 Statement of Trustees’ responsibilities The Trustees (who are also directors of Society for Horticultural Therapy for the purposes of company law) are responsible for preparing the Trustees’ report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company and charity law requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Trustees are required to: select suitable accounting policies and then apply them consistently observe the methods and principles in the Charities SORP make judgments and estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. 28 The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Provision of information to auditor Each of the persons who are Trustees at the time when this Trustees’ report is approved has confirmed that: so far as that Trustee is aware, there is no relevant audit information of which the company’s auditor is unaware, and that Trustee has taken all the steps that ought to have been taken as a Trustee in order to be aware of any information needed by the company’s auditor in connection with preparing its report and to establish that the company’s auditor is aware of that information. This report was approved by the Trustees on 20 July 2010 and signed on their behalf, by: David Aitchison-Tait Chairman © Helen Jermyn
  • 29. Thrive Annual Report and Financial Statements Year ended March 2010 Independent auditor’s report to the members of the Society for Horticultural Therapy We have audited the financial statements of The Society for Horticultural Therapy for the year ended 31 March 2010 set out on pages 30–42. These financial statements have been prepared under the accounting policies set out therein. Respective responsibilities of Trustees and Auditor The Trustees; (who are also the directors of the company for the purposes of company law) responsibilities for preparing the Trustees’ report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), and for being satisfied that the financial statements give a true and fair view, are set out in the Statement of Trustees’ responsibilities. Our responsibility is to audit the financial statements in accordance with relevant legal and regulatory requirements and International Standards on Auditing (UK and Ireland). We report to you our opinion as to whether the financial statements give a true and fair view, have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice and have been prepared in accordance with the Companies Act 2006. We also report to you whether in our opinion the information given in the Trustees’ report is consistent with those financial statements. In addition we report to you if, in our opinion, the company has not kept adequate accounting records, if the company’s financial statements are not in agreement with these accounting records and returns, if we have not received all the information and explanations we require for our audit, or if certain disclosures of trustees’ remuneration specified by law are not made. We read the Trustees’ report and consider the implications for our report if we become aware of any apparent misstatements within it. Basis of audit opinion We conducted our audit in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board. An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements. It also includes an assessment of the significant estimates and judgments made by the Trustees in the preparation of the financial 29 statements and of whether the accounting policies are appropriate to the charitable company’s circumstances, consistently applied and adequately disclosed. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary in order to provide us with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or other irregularity or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial statements. Opinion In our opinion: the financial statements give a true and fair view of the state of the charitable company’s affairs as at 31 March 2010 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended the financial statements have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice the financial statements have been prepared in accordance with the Companies Act 2006 and the Charities Act 1993; and the information give in the Trustees’ report is consistent with the financial statements. Mr Adrian Rann (Senior Statutory Auditor) for and on behalf of JAMES COWPER LLP Statutory Auditor Phoenix House Bartholomew Street Newbury RG14 5QA 20 July 2010
  • 30. Thrive Annual Report and Financial Statements Year ended March 2010 Statement of financial activities Restricted Unrestricted Total As restated funds funds funds Total funds 2010 2010 2010 2009 Note £ £ £ £ INCOMING RESOURCES Incoming resources from generated funds: Voluntary income 2 92,091 231,768 323,859 380,218 Activities for generating funds 3 - 20,098 20,098 10,982 Investment income 4 - 113,864 113,864 161,980 Incoming resources from charitable activities: Education activities Education activities: Increasing the expertise of professionals 5 55,000 99,111 154,111 64,318 Education activities: Increasing the knowledge and skills of disabled people 5 404,408 517,779 922,187 745,401 ------------------ ------------------ ------------------ ------------------ TOTAL INCOMING RESOURCES 551,499 982,620 1,534,119 1,362,899 ------------------ ------------------ ------------------ ------------------ RESOURCES EXPENDED Costs of generating funds 7 - 205,396 205,396 256,379 Charitable activities: Research activities 6 15,000 21,266 36,266 47,059 Education activities: Increasing the expertise of professionals 6 41,702 156,977 198,679 163,349 Education activities: Increasing the knowledge and skills of disabled people 6 346,309 745,272 1,091,581 1,042,963 Promotion 6 - 154,487 154,487 84,736 Governance costs 8 - 35,561 35,561 40,584 ------------------ ------------------ ------------------ ------------------ TOTAL RESOURCES EXPENDED 403,011 1,318,959 1,721,970 1,635,070 ------------------ ------------------ ------------------ ------------------ NET INCOMING RESOURCES / (RESOURCES EXPENDED) BEFORE TRANSFERS 148,488 (336,339) (187,851) (272,171) Transfers between funds 20 8,934 (8,934) - - ------------------ ------------------ ------------------ ------------------ NET INCOMING RESOURCES / (RESOURCES EXPENDED) BEFORE INVESTMENT ASSET DISPOSALS 157,422 (345,273) (187,851) (272,171) Unrealised gain on investment assets 15 - 46,031 46,031 (109,970) ------------------ ------------------ ------------------ ------------------ NET INCOMING RESOURCES / (RESOURCES EXPENDED) BEFORE REVALUATIONS 157,422 (299,242) (141,820) (382,141) Gains and losses on revaluations of investment properties 14 - 102,000 102,000 - ------------------ ------------------ ------------------ ------------------ NET MOVEMENT IN FUNDS FOR THE YEAR 157,422 (197,242) (39,820) (382,141) Total funds at 1 April 2009 179,016 3,624,713 3,803,729 4,250,802 Prior year adjustment (Note 19) - 64,932 64,932 - ------------------ ------------------ ------------------ ------------------ TOTAL FUNDS AT 31 MARCH 2010 336,438 3,492,403 3,828,841 3,868,661 ------------------ ------------------ ------------------ ------------------ All activities relate to continuing operations. The notes on pages 23 to 36 form part of these financial statements. 30
  • 31. Thrive Annual Report and Financial Statements Year ended March 2010 Restricted Unrestricted Total As restated funds funds funds Total funds 2010 2010 2010 2009 Note £ £ £ £ TOTAL INCOME 551,499 982,620 1,534,119 1,362,899 LESS: TOTAL EXPENDITURE 403,011 1,318,959 1,721,970 1,635,070 ------------------ ------------------ ------------------ ------------------ Net income/(expenditure) for the year before transfers and investment asset disposals 148,488 (336,339) (187,851) (272,171) Transfers between funds 20 8,934 (8,934) - - ------------------ ------------------ ------------------ ------------------ Net income/(expenditure) for the year before investment asset disposals 157,422 (345,273) (187,851) (272,171) Gain/(loss) on disposal of investment assets 20 - 46,031 46,031 - ------------------ ------------------ ------------------ ------------------ NET INCOME / (EXPENDITURE) FOR THE YEAR 20 157,422 (299,242) (141,820) (272,171) ------------------ ------------------ ------------------ ------------------ The notes on pages 23 to 36 form part of these financial statements. STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES FOR THE YEAR ENDED 31 MARCH 2010 Restricted Unrestricted Total As restated funds funds funds Total funds 2010 2010 2010 2009 Note £ £ £ £ NET INCOME / (EXPENDITURE) FOR THE YEAR 20 157,422 (299,242) (141,820) (272,171) Gains and losses on revaluations of investment assets - 102,000 102,000 - ------------------ ------------------ ------------------ ------------------ TOTAL GAINS AND LOSSES RELATING TO THE YEAR 157,422 (197,242) (39,820) (272,171) Prior year adjustment 19 - 64,932 64,932 - TOTAL GAINS AND LOSSES RECOGNISED ------------------ ------------------ ------------------ ------------------ SINCE 1 APRIL 2009 20 157,422 (132,310) 25,112 (272,171) ------------------ ------------------ ------------------ ------------------ There is no difference between the income/(expenditure) on ordinary activities for the year stated above and its historical cost equivalent. The notes on pages 33 to 42 form part of these financial statements. 31
  • 32. Thrive Annual Report and Financial Statements Year ended March 2010 BALANCE SHEET As restated As at 31 March 2009 2010 2009 Notes £ £ £ £ FIXED ASSETS Tangible fixed assets 13 481,822 518,558 Investment property 14 1,314,000 1,212,000 Fixed asset investments 15 974,827 928,796 32 ------------------ ------------------ 2,770,649 2,659,354 CURRENT ASSETS Stocks 16 18,146 7,461 Debtors 17 137,867 119,187 Short term deposits 885,751 957,256 ------------------ ------------------ Bank balances and cash in hand 163,899 297,213 1,205,663 1,381,117 CREDITORS: amounts falling due within one year 18 (147,471) (171,810) ------------------ ------------------ NET CURRENT ASSETS 1,058,192 1,209,307 ------------------ ------------------ TOTAL ASSETS LESS CURRENT LIABILITIES 3,828,841 3,868,661 ------------------ ------------------ CHARITY FUNDS Restricted funds 20 336,438 179,016 Unrestricted funds 20 3,492,403 3,689,645 ------------------ ------------------ 3,828,841 3,868,661 The financial statements were approved by the Trustees on 20 July 2010 and signed on their behalf, by: David Aitchison-Tait Chairman The notes on pages 33 to 42 form part of these financial statements.
  • 33. Thrive Annual Report and Financial Statements Year ended March 2010 Notes forming part of the financial statements 33 1. Accounting policies 1.1 Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), Accounting and Reporting by Charities published in March 2005, applicable accounting standards and the Companies Act 2006. 1.2 Company status The company is a company limited by guarantee. The members of the company are the Trustees named on page 1. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the company. 1.3 Fund accounting General funds are freely available for use by the charity. Designated funds represent balances earmarked by the Trustees for specific purposes. Restricted funds comprise of balances held on trust for specific purposes. Investment income, gains and losses are allocated to the appropriate fund. 1.4 Incoming resources All incoming resources are accounted for on a receivable basis. No amounts are included for services donated by volunteers. For legacies, entitlement is the earlier of the company being notified of an impending distribution or the legacy being received. 1.5 Resources expended All expenditure is accounted for on an accruals basis. Costs are apportioned by the basis of actual costs where possible. Where costs cannot be attributed directly to particular headings they have been allocated on a basis consistent with the use of head count. Governance costs are those incurred in connection with administration of the company and compliance with constitutional and statutory requirements. Costs of generating funds are those costs incurred to raise voluntary income and costs of trading activities for the purpose of raising funds. Governance costs are costs incurred in meeting the constitutional and statutory requirements of the charity. 1.6 Cash flow The company has taken advantage of the exemptions available in Financial Reporting Standard No.1 and chosen not to prepare a cash flow statement on the grounds that the company is small. 1.7 Tangible fixed assets and depreciation All assets costing more than £750 are capitalised. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Freehold buildings 2% straight line Improvement to properties 20% straight line Equipment – computers 33.3% straight line Equipment – other 10–20% straight line Motor vehicles 25% straight line 1.8 Other investments Other investments are included in the balance sheet at market value with the movement in the year as an unrealised gain or loss in the SOFA. Realised gains or losses are computed as proceeds less opening market values. 1.9 Investment properties Investment properties are included in the accounts at open market value. All movements arising from revaluation are shown in the Statement of Financial Activities (SOFA). Realised gains or losses on investment properties are calculated as the difference between the disposal proceeds and the market value at the beginning of the year or cost of purchases during the year. Unrealised gains and losses are derived from the movement in market values during the year. 1.10 Stocks Stocks are valued at the lower of cost and net realisable value. 1.11 Pensions The company contributes to a group personal pension scheme on behalf of certain employees. It is a defined contribution scheme and amounts are charged to the SOFA when they fall due. 1.12 Legacies Income from legacies is accounted for when the amount and timing of the receipt is known with certainty.
  • 34. Thrive Annual Report and Financial Statements Year ended March 2010 2. Voluntary income Total funds Total funds 34 2010 2009 £ £ Donations and gifts 300,329 352,238 Legacies 23,530 27,980 ------------------ ------------------ Voluntary income 323,859 380,218 3. Fundraising income Total funds Total funds 2010 2009 £ £ Fundraising events 13,148 3,867 Rental income 5,540 5,973 Other 1,410 1,142 ------------------ ------------------ 20,098 10,982 4. Investment income Total funds Total funds 2010 2009 £ £ Property rental 25,192 24,752 Investment income 74,997 114,307 Bank interest 13,675 22,921 ----------------- ----------------- 113,864 161,980 5. Incoming resources from charitable activities Grants Other 2010 2009 Income Total Total £ £ £ £ Education: of professionals 55,000 99,111 154,111 64,318 of disabled people 404,408 517,779 922,187 745,401 ----------------- ----------------- ----------------- ----------------- Total 459,408 616,890 1,076,298 809,719 ----------------- ----------------- ----------------- ----------------- Other income comprises: 2010 2009 £ £ Income for rehabilitation and training in horticultural skills 507,431 466,666 Training for professionals 55,913 48,642 Membership fees 26,661 21,160 Other income 26,885 9,517 ----------------- ----------------- Total 616,890 545,985
  • 35. Thrive Annual Report and Financial Statements Year ended March 2010 Grants were from the Big Lottery Fund (£78,501), Department of Health (£48,186) and various charitable trusts including Wates Family Enterprise Trust, Berkshire West Primary Care Trust and A D Charitable Trust. All grants were used for specific services as stipulated by the donor. Deferred income Included in grant income above has been the following movements on deferred income: 35 2010 £ Deferred income released in year 59,552 Income deferred in year (15,000) Income received in year 414,856 ----------------- Total grant income received 459,408 6. Total resources expended Staff costs Direct costs Support costs Depreciation 2010 2009 £ £ £ £ £ £ Cost of generating funds 167,383 - 35,085 2,928 205,396 256,379 Charitable activities: Research 32,717 - 3,254 295 36,266 47,059 Education professionals 116,312 46,050 33,926 2,391 198,679 163,349 Education disabled people 626,761 207,818 226,920 30,082 1,091,581 1,042,963 Promotion 122,566 4,269 25,491 2,161 154,487 84,736 Governance 20,818 - 14,743 - 35,561 40,584 Total 1,086,557 258,137 339,419 37,857 1,721,970 1,635,070 7. Costs of generating funds 2010 2009 £ £ Cost of generating fundraising income 204,889 254,912 Investment property costs 507 1,467 ----------------- ----------------- Total 205,396 256,379 8. Governance costs Total funds Total funds 2010 2009 £ £ Auditors’ remuneration for audit work 7,838 7,820 Governance auditors’ non audit work - 1,725 Trustee indemnity 798 798 Trustee expenses 3,392 4,402 Other costs 2,715 3,357 Staff costs 20,818 22,087 Depreciation - 395 ----------------- ----------------- 35,561 40,584
  • 36. Thrive Annual Report and Financial Statements Year ended March 2010 9. Analysis of direct costs of charitable activities Education Education Promotion 2010 2009 36 Professionals Disabled people £ £ £ £ £ Programme costs and materials 19,892 8,111 - 28,003 31,711 Transport - 10,444 - 10,444 12,359 Volunteer costs 8,419 - - 8,419 1,202 Training 17,739 976 - 18,715 18,324 Events - 23,399 - 23,399 32,357 Printing - 73,340 - 73,340 34,654 Audio - 10,513 - 10,513 - Website - 19,931 - 19,931 25,337 Marketing and PR - 29,796 4,269 34,065 86,785 Battersea - 28,816 - 28,816 179,202 Other - 2,492 - 2,492 10,384 ----------------- ----------------- ----------------- ----------------- ----------------- Total 46,050 207,818 4,269 258,137 432,315 10. Support costs Research Education Education Promotion 2010 2009 Professionals Disabled £ £ £ £ People £ Other staff costs 785 11,559 46,507 5,743 64,594 85,953 Insurance 123 1,001 5,576 904 7,604 12,178 Office costs 1,017 8,639 48,667 7,443 65,766 60,675 Travel and subsistence 360 2,916 16,243 2,634 22,153 16,627 Property expenses 906 7,349 40,934 6,638 55,827 67,109 Legal and professional fees 63 2,462 68,993 2,129 73,647 57,562 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- Total 3,254 33,926 226,920 25,491 289,591 300,104 Support costs have been allocated on the basis of head count. 11. Net incoming resources (Resources expended) 2010 2009 £ £ Depreciation of tangible fixed assets: – owned by the charity 37,857 41,272 Governance Auditors’ remuneration 7,838 7,820 ----------------- ----------------- During the year, no Trustees received any remuneration (2009 – £NIL). During the year, no Trustees received any benefits in kind (2009 – £NIL). 4 Trustees received reimbursement of expenses amounting to £1,158 in the current year, (2009 – 4 Trustees – £4,402).
  • 37. Thrive Annual Report and Financial Statements Year ended March 2010 12. Staff costs 2010 2009 Wages and salaries 968,009 836,485 Social security costs 87,644 76,802 Other pension costs 30,904 26,699 The average monthly number of employees during the year was as follows: 2010 2009 Generating voluntary income 4.8 1.0 Governance 0.4 0.4 Charitable Activities Research 0.5 0.8 Education – professionals 3.3 4.0 Education – disabled people 21.0 21.7 Communication and promotion 3.5 1.4 The number of higher paid employees was: 2010 2009 In the band £60,001 – £70,000 1 0 37 13. Tangible fixed assets £ £ ----------------- ----------------- 1,086,557 939,986 No. No. ---------------- ---------------- 33.5 29.3 No. No. ---------------- ---------------- Land & Improvement Motor Furniture, Total Buildings to properties vehicles fittings & equipment £ £ £ £ £ Cost At 1 April 2009 553,844 83,070 50,094 102,492 789,500 Additions - - - 1,121 1,121 ----------------- ----------------- ----------------- ----------------- ----------------- At 31 March 2010 553,844 83,070 50,094 103,613 790,621 ----------------- ----------------- ----------------- ----------------- ----------------- Depreciation At 1 April 2009 110,443 18,138 41,866 100,495 270,942 Charge for the year 11,077 16,614 8,148 2,018 37,857 ----------------- ----------------- ----------------- ----------------- ----------------- At 31 March 2010 121,520 34,752 50,014 102,513 308,799 Net book value At 31 March 2010 432,324 48,318 80 1,100 481,822 ----------------- ----------------- ----------------- ----------------- ----------------- At 31 March 2009 443,401 64,932 8,228 1,997 518,558 ----------------- ----------------- ----------------- ----------------- -----------------
  • 38. Thrive Annual Report and Financial Statements Year ended March 2010 38 14. Investment property Freehold property Cost and valuation £ At 1 April 2009 1,212,000 Surplus/(deficit) on revaluation 102,000 ----------------- At 31 March 2010 1,314,000 Properties gifted to the charity comprise of a premises used as a hotel and restaurant, surrounding land and the Charity’s premises at Beech Hill and a cottage called Broadview. The properties were valued in 2007 in accordance with the RCIS Appraisal and Valuation Manual (Red Book). This valuation was updated in March 2010 by Carter Jonas, Property Consultants. The original bequest was recorded as a nil amount 15. Fixed asset investments Listed Unlisted Total securities securities £ £ £ Market value At 1 April 2009 130,990 797,806 928,796 Unrealised gains 46,031 - 46,031 ----------------- ----------------- ----------------- At 31 March 2010 177,021 797,806 974,827 ----------------- ----------------- ----------------- Investments at market value comprise: 2010 2009 £ £ Listed investments 177,021 130,990 Unlisted investments 797,806 797,806 ----------------- ----------------- Total market value 974,827 928,796 All the fixed asset investments are held in the UK The listed securities comprise of units in the charity common investment fund, Charifund, managed by M&G investments. The historic cost of fixed asset Investments is £847,110 (2009: £847,110) Unlisted investments are valued on the basis of the valuation given in the entity’s own audited accounts.
  • 39. Thrive Annual Report and Financial Statements Year ended March 2010 16. Stocks 2010 2009 39 £ £ Raw materials 18,146 7,461 ----------------- ----------------- 17. Debtors 2010 2009 £ £ Trade debtors 81,374 74,386 Other debtors - 250 Prepayments and accrued income 56,493 44,551 ----------------- ----------------- 137,867 119,187 18. Creditors Amounts falling due within one year 2010 2009 £ £ Trade creditors 83,923 61,477 Social security and other taxes 23,643 22,565 Other creditors 5,835 8,404 Accruals and deferred income 34,070 79,364 ----------------- ----------------- 147,471 171,810 19. Prior year adjustment A prior year adjustment has been made to recognise capital assets that had been incorrectly expensed in previous periods. The adjustment reflects the capital cost of the assets less accumulated depreciation.
  • 40. Thrive Annual Report and Financial Statements Year ended March 2010 40 20. Statement of funds Brought Incoming Resources Transfers Gains/ Carried forward resources expended in/out (losses) forward £ £ £ £ £ £ Designated funds Property and estate maintenance/ development fund 715,483 - - (32,000) - 683,483 Research fund 187,739 - - (25,000) - 162,739 Communication/ promotion fund 400,852 - - (32,000) - 368,852 ICT fund 73,228 - - (25,000) - 48,228 Fixed asset fund 453,626 - (20,122) - - 433,504 Investment property fund 1,212,000 - - - 102,000 1,314,000 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 3,042,928 - (20,122) (114,000) 102,000 3,010,806 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- General funds General fund 646,717 982,620 (1,298,837) 105,066 46,031 481,597 Total Unrestricted ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- funds 3,689,645 982,620 (1,318,959) (8,934) 148,031 3,492,403 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- Restricted funds Redevelopment 43,374 92,091 (41,288) 66,652 - 160,829 Information leaflets 9,500 - - (9,500) - - The National Lottery National Blind Gardeners Club 69,590 78,501 (90,535) (55,824) - 1,732 Department of Health Just 30! Project 52,585 48,186 (64,841) (35,930) - - Roadshows and training courses for disabled people 8,100 - - (8,100) - - Green Circle (18,327) 55,004 (43,075) 33,642 - 27,244 Project income 12,644 500 (5,000) (8,144) - - Target income times appeal - (2,688) - 2,688 - - Battersea Wandsworth 18,884 (18,884) - - - - Grow Cook & Learn - 2,667 (2,667) - - - Central Berkshire Education - 7,014 (7,014) - - - Growing Options Battersea - 15,500 (3,242) - - 12,258 Life after Stroke - 6,000 - - - 6,000 Dementia - 5,000 - - - 5,000
  • 41. Thrive Annual Report and Financial Statements Year ended March 2010 Brought Incoming Resources Transfers Gains/ Carried forward resources expended in/out (losses) forward £ £ £ £ £ £ 41 Designated funds cont. Working it Out - 37,606 (7,318) - - 30,288 Pathways Lambeth - 4,500 - - - 4,500 Wates Family Enterprise Trust - 30,000 (12,900) - - 17,100 Growing Options Trunkwell - 2,050 - - - 2,050 Berkshire West PCT - 25,000 (8,704) - - 16,296 The Garden Gang - 7,600 - - - 7,600 Transformation fund - 62,656 (62,656) - - - Keep Gardening - 7,506 (6,034) - - 1,472 Research - - (15,000) 15,000 - - Young Onset Dementia - - (7,765) 10,000 - 2,235 Gardening therapy for Stroke Survivors - 8,750 - - - 8,750 Growing for Hearts and Minds - 9,571 - - - 9,571 Life after Stroke John Ellerman - 29,601 (6,088) - - 23,513 Other grants and monies 1,550 - - (1,550) - - ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 179,016 551,499 (403,011) 8,934 - 336,438 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- Total of funds 3,868,661 1,534,119 (1,721,970) - 148,031 3,828,841 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- The Designated funds a. Funds to carry out research on a small scale and encourage others who are able to carry out the research. b. Funds for the maintenance, upgrade and development of buildings and surrounds at Thrive Trunkwell and Battersea Garden Projects, particularly Battersea’s redevelopment plans. c. Funds to further develop ICT (including necessary infrastructure vital in all areas). d. Funds for communication and promotion activity including those that support high profile events and donor recruitment. e. Fixed assets fund largely the Charity’s own property which is used to carry out it’s charitable activities. There are no plans to realise these assets. f. Investment property fund for the longer term security of the charity. There are no plans to realise these assets. Restricted funds represent grants and other monies received specifically for defined projects. These funds will be utilised over the period of the grant. Expenditure of funds in 2008–09 was incorrectly allocated between general and restricted funds. The transfers in and out of restricted funds are to correct this in the current year.
  • 42. Thrive Annual Report and Financial Statements Year ended March 2010 42 Summary of funds Brought Incoming Resources Transfers Gains/ Carried forward resources expended in/out (losses) forward £ £ £ £ £ £ Designated funds 3,042,928 - (20,122) (114,000) 102,000 3,010,806 General funds 646,717 982,620 (1,298,837) 105,066 46,031 481,597 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 3,689,645 982,620 (1,318,959) (8,934) 148,031 3,492,403 Restricted funds 179,016 551,499 (403,011) 8,934 - 336,438 ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- 3,868,661 1,534,119 (1,721,970) - 148,031 3,828,841 21. Analysis of net assets between funds Restricted Unrestricted Total Total funds funds funds funds 2010 2010 2010 2009 £ £ £ £ Tangible fixed assets - 481,822 481,822 518,558 Fixed asset investments - 974,827 974,827 928,796 Investment property - 1,314,000 1,314,000 1,212,000 Current assets 336,438 869,225 1,205,663 1,381,117 Creditors due within one year - (147,471) (147,471) (171,810) ----------------- ----------------- ----------------- ----------------- 336,438 3,492,403 3,828,841 3,868,661 22. Operating lease commitments At 31 March 2010 the company had annual commitments under non cancellable operating leases as follows: 2010 2009 £ £ Expiry date: Between 2 and 5 years 1,040 2,985 ----------------- ----------------- 23. Related party transactions There were no related party transactions during the year, which require disclosure under Financial Reporting Standard 8: Related Party Transactions. 24. Controlling party The Trustees control the charity.
  • 43. Thrive Annual Report and Financial Statements Year ended March 2010 Thrive would like to thank the following for their support 43 Thanks A D Charitable Trust A W Gale Charitable Trust Ammco Trust Arimathea Charitable Trust Big Lottery Fund – Awards for All Baily Thomas Charitable Trust Bayfield Charitable Trust Berkshire Community Foundation Berkshire West Primary Care Trust Bernard Sunley Charitable Foundation C L Loyd Charitable Trust Calleva Foundation Carpenters’ Company Champniss Charitable Trust Coutts & Co Charitable Trust David King Charitable Trust David Knight Charitable Trust Department of Health Department of Business Information & Skills Douglas Heath Eves Charitable Trust Drapers’ Charitable Fund Edgar E Lawley Foundation Fitton Trust Guys & St Thomas’ Hospital Charity Hampshire County Council Harold & Daphne Cooper Charitable Trust Hasluck Charitable Trust Herefordshire Building Preservation Trust Ltd Hugh Kenrick Charitable Trust Inman Charity Invesco Perpetual (Coley Trust) John Ellerman Foundation Kathleen Laurence Charitable Trust Lambrook School Trust Limited Leach No14 Trust Liebenrood Charitable Trust Martin Laing Foundation Max Reinhardt Charitable Trust Mrs C R Heber-Percy Charitable Settlement Mrs N E M Warren’s Charitable Trust Nancy Bateman Charitable Trust Reading Borough Council Roger Brooke Charitable Trust Royal Society of Wildlife Trusts Sir Cliff Richard Charitable Trust Skipton Building Society Charitable Foundation SLG Charitable Trust Limited Starkie Bence Charitable Trust Steel Charitable Trust Stevenson Family Charitable Trust Thames Wharf Charity The Bluebell Trust The Bonus Trust The Golden Bottle Trust The Headley Trust The Headley Foundation The Master Poulter’s Pelican Trust The Michaels Charitable Trust The Oldhurst Table The Paphitis Charitable Trust The Richie Charity Trust The Rowan Trust The Spooner Charity Trust The Worshipful Company of Gardeners The Worshipful Company of Horners The Worshipful Company of Parish Clerks Unite Amicus Foundation Verdon-Smith Family Charitable Trust Wates Family Enterprise Trust (Restricted) Westlon Trust Wokingham Borough Council Wyerwood Trust Yorkshire Building Society Foundation Thanks also to the many individuals, organisations and companies who supported us across a range of activities and through their donation of funds, including those who wish to remain anonymous. Thanks to all those volunteers supporters and friends too numerous to mention who have given their support either monetary or in kind.
  • 44. Thrive Annual Report and Financial Statements Year ended March 2010 Thrive is a national charity, founded in 1978, that makes use of gardening to change the lives of disabled people. Thrive is grateful to everyone involved in providing photographs for this report. Cover photograph: © Helen Jermyn 44 Thrive The Geoffrey Udall Centre Beech Hill Reading RG7 2AT T: 0118 988 5688 F: 0118 988 5677 E: info@thrive.org.uk W: www.thrive.org.uk www.carryongardening.org.uk © Thrive 2010 Thrive formerly known as THE SOCIETY FOR HORTICULTURAL THERAPY (A company limited by guarantee) Registered number: 1415700 Charity number: 277570