2021-03-31-accounts

Trustees			David Hirst	(Treasurer)	(Treasurer)
			Bill Matthews		(Chairman)
			David Payn
Secretary			Bill Matthews		(Chairman)
Charity number			1000575
Company	number		02544208
Principal	address		Gorse Hill City		Farm
			Anstey Lane
			Beaumont	Leys
			Leicester
			LE4 OFJ
Registered a(gee			Gorse Hill City		Farm
			Anstey Lane
			Beaumont	Lays
			Leicester
			LE4 OFJ
Independent		examiner	David TMayfield
			Mayfield &	Co	(Accountants)	Ltd
			2 Merus Court
			Meridian Business Park
			Leicester
			LE191RJ
Bankers			Lloyds TSB
			High Street
			Leicester
			LE14FP

				Page
Trustees report
Independent	examiner's		report
Statement of	financial	a	cd aides
Balance sheet
Notes to the financial		statements		8-17

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
	Notes	f	f	f	f	f	f
Income from:
Donations and	legacies	78,475	5,250	83,725	108,069		108,069
Raising funds		46,102		46,102	22,265		22,265
Total income		124,577	5,250	129,827	130,334		130,334
Ch
Charitable activities		144,239	7,811	152,050	165,282	2,893	168,175
Net expenditure	for the year/
Net movement	in funds	(19,662)	(2,561)	(22,223)	(34,948)	(2,893)	(37,841)
Fund balances at 1April 2020		(23,611)	5,124	(18,487)	11,337	8,017	19,354
Fund balances	at 31March 2021	(43,273)	2,563	(40,710)	(23,611)	5,124	(18,487)

			2021		2020
		Notes	6
Fixed assets
Tangible assets		10		6,779		11,169
Current assets
Stocks		11	802
Debtors		12	4,074		6,538
Cash at bank and in	hand		6,410		13
			11,286		6,551
Creditors: amounts	falling due within one
year		14	(33,275)		(36,207)
Net current liabilities				(21,989)		(29,656)
Total assets less current liabilities				(15,210)		(18,487)
Creditors: amounts	falling due after more
than one year		15		(25,500)
Net liabilities				(40,710)		(18,487)
Income funds
Restricted funds		17		2,563		5,124
Unrestricted funds				(43,273)		(23,611)
				(40,710)		(18,487)

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2021	2021	2021	2020
			6	f	6	f
Donations and gifts			6,863		6,863
Grants	receivable and donations		71,509	5,250	76,759	104,483
Members donations and subscriptions			103		103	3,586
			78,475	5,250	83,725	108,069
Grants	receivable for core	activities
Grants	from Leicester City	Council	28,300		28,300	31,500
Other grants and donations						72,983
Coronavirus grants			23,837		23,837
Coronavirus iob Rentention		Scheme	19,372		19,372
Holiday	Hunger Project			5,250	5,250
			71,509	5,250	76,759	104,483

		2021	2020
Farm Sales	(animals/garden/merchandise)	45,729
Adoptions		373	1,042
Educational	visits and training		3,427
Cafe food income			17,796
Raising funds		46,102	22,265

			Charitable	Charitable
			acbvities	activities
			2021	2020
			6	6
Staff costs			62,560	85,375
Depreciation and	impairment		4,391	4,846
Purchases			11,990	12,856
Rent			1,115	1,112
Rates and water			2,620	1,740
Light and heat			7,837	11,239
Farm repairs and	maintenance		10,205	11,351
Insurance			4,028	4,231
Animal feed and	welfare		6,027	15,897
Telephone charges			6,457	1,066
Advertising and prornotions			523
Printing, postage	and	stationery	2,218	1,860
Sundry expenses			951	3,653
Training costs			36	577
Equipment hire			589	1,961
Other charitable	expenditure		19,352
			140,899	157,764
Share ofgovernance		costs (see note 6)	11,151	10,411
			152,050	168,175
Analysis by fund
Unrestricted funds			144,239	165,282
Restricted funds			7,811	2,893
			152,050	168,175

Support costs	Support costs
			Support	costs	Governance		2021 Support costs		Governance	2020
						COSts			costs
				f		f		f	f	f
Independent	examination
fees						1,000	1,000		1,000	1,000
Accountancy	fees					2,285	2,285		2,060	2,060
Bookkeeping	fees					6,510	6,510		5,492	5,492
Legal and professional		fees				180		180	345	345
Bank charges						1,176	1,176		1,514	1,514
						11,151	11,151		10,411	10,411
Analysed between
Charitable activities						11,151	11,151		10,411	10,411
Governance	costs includes		payments	tothe	independent examiners			off1000(2020-f1	000)for examination	fees.
Trustees
None ofthe trustees them were reimbursed		(or any persons for travelling		connected with them) received expenses (2020-fnil).				any remuneration	during the year, and	none of
Employees
The average	monthly	number ofemployees			during the year was:
									2021	2020
									Number	Number
Employment	costs								2021 f	2020 f
Wages and salaries									61,723	82,508
Social security costs										1,064
Other pension costs									837	1,803
									62,560	85,375

Tangible fixe	d assets
			leasehold	Leasehold	Plant and	Fixtures, atenas	Total
			property	improvements	machinery	it equipment
			E	f	E	f
Cost
At 1Apnl 2020			229,860	7,545	14,862	50,119	302,386
At 31March	2021		229,860	7,545	14,862	50,119	302,386
Depreciation	and impairment
At 1April 2020			223,779	7,545	13,038	46,855	291,217
Depreciation	charged	in the year	2,930		182	1,278	4,390
At 31March	2021		226,709	7,545	13,220	48,133	295,607
Carrying amount
At 31March	2021		3,151		1,642	1,986	6,779
At 31March	2020		6,081		1,824	3,264	11,169

Stocks
			2021	2020
			f.	E
Raw materials		and consumables	802
Debtors
			2021	2020
Amounts	falling due within one year:		f	E
Trade debtors			1,787	5,953
Other debtors			2,287	585
			4,074	6,538

13	Loans and overdrafts
						2021	2020
						f	f
	Bank overdrafts						17,298
	Bankloans					30,000
						30,000	17,298
	Payable within one year					4,500	17,298
	Payable after one year					25,500
14	Creditors: amounts	falling due within one year
						2021	2020
					Notes	f
	Bank loans and overdrafts				13	4,500	17,298
	Other taxation and social security					1,445	4,142
	Trade creditors					20,702	11,319
	Other creditors					3,748	598
	Accruals and deferred		income			2,880	2,850
						33,275	36,207
15	Creditors: amounts	falling due after more than one year
						2021	2020
					Notes	f	f
	Bankloans				13	25,500
16	Unrestricted funds
					Movement	rn funds
				Balance at 1	income	Expenditure	Balance at 31
				April 2020 f	f	f	March 2021 f
	Unrestricted funds			(23,611)	124,577	(144,239)	(43,273)

							Movement	in funds
			Balance	at	Expenditure	Balance at	Income	Expenditure	Balance at
			1April 2013			1April 2020			31March 2021
				f		f		f	f
	General	Restricted funds	8,017		(2,893)	5,124		(2,561)	2,563
	Holiday	Hunger					5,250	(5,250)
			8,017		(2,893)	5,124	5,250	(7,811)	2,563
18	Analysis	ofnet assets between funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			2021		2021	2021	2020	2020	2020
			f		f	f	f	f	f
	Fund balances at 31
	March 2021are
	represented by:
	Tangible	assets	4,216		2,563	6,779	11,169		11,169
	Current	assets/(liabilities)	(21,989)			(21,989)	(29,656)		(29,656)
	Long term liabilities		(25,500)			(25,500)
			(43,273)		2,563	(40,710)	(18,487)		(18,487)