##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||unrestricted|Restricted|Total|unrestdcted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds|||funds||
|||2023|2023|2023|2022|2022|2022|
||Notes||E|6|6||6|
|Income from:||||||||
|Donations
and|legacies|27,236|11,019|38,255|22,451|23,064|45,515|
|Raising funds||123,797||123,797|132,303||132,303|
|Total Income||151,033|11,019|162,052|154,754|23,064|177,818|
|Charitable
activities||153,453|11,567|165,020|162,521|24,74D|187,261|
|Net expenditure|for the year/|||||||
|Net movement|In funds|(2,420)|(548)|(2,968)|(7,767)|(1,676)|(9,443)|
|Fund balances at 1Apnl 2022||(51,040)||(50,153)|(43,273)|2,563|(40,710)|
|Fund balances|at 31March 2023|||||||
|||(53,460)|339|(53,121)|(51,040)|887|(50,153)|
##
##
##
|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|Rxed assets||||||||||
|Tangible assets|||||10||4,286||5,731|
|Current assets||||||||||
|Stocks||||||1,278||1,287||
|Debtors||||||1,667||2,127||
|Cash at bank|and|in|hand|||378||1,324||
|||||||3,323||4,738||
|Creditors: amounts|||falling due within one year|||||||
||||||14|(36,805)||(37,797)||
|Net current|habihties||||||(33,482)||(33,059)|
|Total assets|less current|||gabgltles|||(29,196)||(27,328)|
|Creditors: amounts|||falling due after more than|||||||
|one year|||||15||(23,925)||(22,825)|
|Net liabilities|||||||(53,121)||(50,153)|
|Income funds||||||||||
|nestrlcted
funds|||||17||339||887|
|~nrestncted|funds||||||(53,460)||(51,C40)|
||||||||l53,121)||(50,153)|
##
##
|||||||||||||C|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||N|||U|N|0|a|
||||||||0||0||E|0
CL|
||||0||||||||||
|O
D||8
O|D|O||O
D||O
D|||||
|O
D||8
O|0|O||C
0|0|O
0|0
O|O
t|||
|||||||N|||||||
|||||||0||N||N
DI|R|0|
|||||||||||||CL|
|||||||||||||D0|
|||D|||||||||2'||
|||O|C
D|0
N||||||ONN|a||
|0
0|D|0
O
8|W
0
l|O
0
I|D||D
l
0|0
l
O|O
O|ON||0|
##
##
##
##
||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2023|2022|
|ENTER LINE DESCRIPTION|||VIA DATABASE||||110,215|127,064|
|Membership||subscnptions|and sponsorships|which are in substance|a payment|for goods and|||
|services|||||||3,916|2,586|
|Educational||v s ts and tra n ng|||||6,260|2,653|
|Insurance|claims||||||3,406||
|Raising funds|||||||123,797|132,303|
##
##
##
##
||||Charitable|Charitable|
|---|---|---|---|---|
||||activities|activities|
||||2023|2022|
|Staff msts|||77,803|89,705|
|Depreciation
and|Impairment||2,224|3,640|
|Purchases|||8,736|14,416|
|Rent|||1,112|1,100|
|Rates and water|||3,158|3,575|
|tight and heat|||5,524|7,660|
|Farm repairs and|maintenance||15,544|15,846|
|Insurance|||4,480|4,372|
|Ammal feed and|v,elfare||18,543|15,168|
|Motor and travel|expenses|||40|
|Telephone
charges|||2,284|1,376|
|Pnntmg,
postage|and|stationery|1,280|2,571|
|Sundry expenses|||851|1,783|
|Training costs|||601|17|
|Equipment
hire|||1,156|1,850|
|Other chantable|expenditure||13,322|12,660|
||||156,618|175,779|
|Share ofgovernance||costs (see note 61|8,402|11,482|
||||165,020|187,261|
|Analysis
by fund|||||
|Dnrestncted
funds|||153,453|162,521|
|Restncted
funds|||11,567|24,740|
||||165,020|187,261|
##
##
##
##
|Siippolt c|ost|s||||||
|---|---|---|---|---|---|---|---|
|||||Support costs|Governance|2023|2022|
||||||Costs|||
|Audit tees|||||1,COO|1,000|1,000|
|Accountancy||fees|||1,400|1,400|1,400|
|Bookkeepmg||fees|||2,745|2,745|6,919|
|Legal and|professional||fees||180|180|180|
|Bank charges|||||3,077|3,077|1,983|
||||||8,402|8,402|11,482|
|Analysed|between|||||||
|Charitable|activnies||||8,402|8,402|11,482|
##
##
|The average
monthly
number
ofemployees
dunng the year w|as.||
|---|---|---|
||2023|2022|
||Number|Number|
|Employment
costs|2023|2022|
|Wages and salanes|76,774|87,989|
|Social security costs||359|
|Other pension costs|1,029|1,357|
||77,803|89,705|
##
##
##
##
##
|Tangible Rxe|d assets|||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Lemehold|p opens|Leasehold||plam ewl Fbtums, em
Ip6|||
||||||pea|IS||euhme
t||
||||||||E|E||
|cost||||||||||
|At 1APrg 2022||||229,860||8,180|14,862|52,075|304,977|
|Additions||||||||780|780|
|At 31March|2023|||229,860||8,180|14,862|52,855|305,757|
|Depreciation|and impairment|||||||||
|At 1 April 2022||||228,606|||13,384|49,648|299,247|
|Depreciation|charged|in the year||||||1,368|2,224|
|At 31March|2023|||229,250||7,673|13,532|51,016|301,l71|
|Carrying amount||||||||||
|At 31March|2023|||610||507|1,330|1,839|4,286|
|At 31March|2022|||1,254||572|1,478|2,427|5,731|
##
##
##
##
##
##
##
|||||||Movement|ln funds|||Movement|In funds||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Balance|ailncome|||Balance atincome||fxpe n4I tore||Balance at|
|||||IApre 2021||||1Apra 2022||||31march ZB23|
||General||||||||||||
||Restncted||funds||||||||||
|||||2,563|||(1,676)||||(548)|339|
||Holiday|~unger||||5,625|(5,625)|||2,100|(2,100)||
||Kickstart||||||||||||
||Scheme|||||17,439|(17,439)|||8,919|(8,919)||
|||||2,563||23,064|(24,740)|||11,019|(11,567)|339|
|18|Analysis|of net assets||between|funds||||||||
|||||||Unrestrkted|Restricted|Total|Unrestrkted||Restrkted|Total|
|||||||2023|2023|2023||2022|2022|2022|
||Fund balances at 31||||||||||||
||March 2023 are||||||||||||
||represented||by:||||||||||
||Tangible|assets||||5,947|(1,661)|4,286||4,844|887|5,731|
||Current|assets/(liabilities)||||(33,482)||(33,482)||(33,059)||(33,059)|
||Long term||habihties|||(23,925l||(23,925)||(22,825)||(22,825)|
|||||||(51,460)|(1,661)|(53,121)||(51,040)|887|(50,153)|