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|---|---|---|---|
|Company<br>information||||
|Directors/Trustees<br>annual||report||
|Independet<br>examiner's|report|||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Statement<br>ofchanges|in|equity||
|Notes to the accounts|||9-12|





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||||Note|2021f|2020|
|---|---|---|---|---|---|
|Income||||||
|Piacements||||122,298|108,805|
|Training<br>funding/grants||||4,131|12,394|
|Produce sales||||1,284|32,407|
|Sundry income||||3,980|886|
|Interest received||||5|26|
|HMRC JRS Grant||||10,174||
|Total income||||141,872|154,518|
|Expenditure||||||
|Expenditure<br>on charitable|activities|||111,864|147,401|
|Administrative<br>expenses||||15,070|24,267|
|Total expenditure||||126,934|171,668|
|Net income and net movement||in funds for the year||14,938|(17,150)|
|Reconciliation<br>offunds||||||
|Total funds brought forward||||138,651|155,801|
|Total funds carried forward||||153,589|138,651|





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|as at 31 March 20|21||||||
|---|---|---|---|---|---|---|
|||Notes||2021||2020|
|Fixed assets|||||||
|Tangible assets||||82,746||86,499|
|Current assets|||||||
|Stocks|||1,000||1,000||
|Debtors|||7,560||8,220||
|Cash at bank and in|hand||64,314||47,324||
||||72,874||56,544||
|Creditors: amounts|falling due||||||
|within one year|||(2,031)||(4,392)||
|Net current assets||||70,843||52,152|
|Net assets||||153,589||138,651|
|The funds ofthe charity|||||||
|Unrestricted<br>income|funds|||153,589||138,651|
|Total charity funds||||153,589||138,651|





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||Unrestricted|Total|
|---|---|---|
||income funds||
|At 1 April 2019|155,801|155,801|
|Net surplus<br>/(deficit)|(17,150)|(17,150)|
|At 31 March 2020|138,651|138,651|
|At 1 April 2020|138,651|138,651|
|Net surplus<br>/(deficit)|14,938|14,938|
|At 31 March 2021|153,589|153,589|





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|Expenditure<br>on charitable|Expenditure<br>on charitable|activities|2021f|2020<br>E|
|---|---|---|---|---|
|Purchases|||10,268|41,806|
|Salaries and wages|||22,594|88,900|
|Redundancy<br>payments|||25,678||
|Invoiced Personnel|Costs||45,765||
|Social security cost|||'I,573|6,417|
|Motor expenses|||209|2,496|
|Farm maintenance|and repair||1,834|3,070|
|Depreciation|||3,943|4,712|
||||111,864|147,401|



|Administrative|Administrative|expenses|||2021|2020|
|---|---|---|---|---|---|---|
|Utilities|||||6,283|13,874|
|Telephone|and internet||||825|884|
|Printing,<br>postage||and stationery|||2,013|3,452|
|Insurance|||||3,161|2,465|
|Bank charges|||||140|223|
|Independent|examination||||1,560|1,560|
|Sundry|||||1,088|1,809|
||||||15,070|24,267|
|Employees|||||2021|2020|
||||||Number|Number|
|Average<br>number||ofpersons|employed|by the charity|||





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|5|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|
|||Property|Plant and|Motor||
|||improvements|machinery|vehicles|Total|
||Cost|||||
||At 1 April 2020|103,407|44,466|3,407|151,280|
||Additions||190||190|
||At 31 March 2021|103,407|44,656|3,407|151,470|
||Depreciation|||||
||At 1 April 2020|26,321|35,244|3,216|64,781|
||Charge for the year|1,542|2,353|48|3,943|
||At 31 March 2021|27,863|37,597|3,264|68,724|
||Net book value|||||
||At 31 March 2021|75,544|7,059|143|82,746|
||At 31 March 2020|77,086|9,222|191|86,499|
|6|Debtors|||2021|2020|
||Other debtors|||7,560|8,220|
|7|Creditors: amounts|falling due within one year||2021|2020|
||Other creditors|||2,031|4,392|



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