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|---|---|---|---|
|Company<br>information||||
|Directors/Trustees<br>annual||report|2-4|
|Independet<br>examiner's|report|||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Statement<br>of changes|in|equity||
|Notes to the accounts|||9-12|





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||||Note|2022|2021|
|---|---|---|---|---|---|
|Placements||||89,010|122,298|
|Training<br>funding/grants|||||4,131|
|Produce sales||||6,337|1,284|
|Sundry income||||400|3,980|
|Interest received||||1|5|
|Rent income||||1,600||
|HMRC JRS Grant||||1,931|10,174|
|Total income||||99,279|141,872|
|Expenditure||||||
|Expenditure<br>on charitable|activities|||95,487|111,864|
|Administrative<br>expenses||||11,213|15,070|
|Total expenditure||||106,700|126,934|
|Net income and net movement||in funds for the year||(7,421)|14,938|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||153,589|138,651|
|Total funds carried forward||||146,168|153,589|





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|as at 31 March|2|022||||||
|---|---|---|---|---|---|---|---|
||||Notes||2022||2021|
|Fixed assets||||||||
|Tangible assets|||||79,436||82,746|
|Current assets||||||||
|Stocks||||1,000||1,000||
|Debtors||||14,000||7,560||
|Cash at bank and|in|hand||54,768||64,314||
|||||69,768||72,874||
|Creditors: amounts||falling due||||||
|within one year||||(3,036)||(2,031)||
|Net current assets|||||66,732||70,843|
|Net assets|||||146,168||153,589|
|The funds ofthe|charity|||||||
|Unrestricted<br>income||funds|||146,168||153,589|
|Total charity funds|||||146,168||153,589|





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||Unrestricted|Total|
|---|---|---|
||income funds||
|At 1 April 2020|138,651|138,651|
|Net surplus<br>/(deficit)|14,938|14,938|
|At 31 Ilarch 2021|153,589|153,589|
|At 1 April 2021|153,589|153,589|
|Net surplus<br>/(deficit)|(7,421)|(7,421)|
|At 31 March 2022|146,168|146,168|





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||||||
|---|---|---|---|---|
|Expenditure<br>on ch|aritable|activities|2022|2021|
|Purchases|||15,762|10,268|
|Salaries and wages|||15,712|22,594|
|Redundancy<br>payments|||13,334|25,678|
|Invoiced Personnel|Costs||43,480|45,765|
|Social security cost|||1,304|1,573|
|Motor expenses|||1,162|209|
|Farm maintenance|and repair||1,421|1,834|
|Depreciation|||3,312|3,943|
||||95,487|111,864|



|3|Administrative|Administrative|expenses|2022|2021|
|---|---|---|---|---|---|
||Utilities|||4,276|6,283|
||Telephone|and|internet|819|825|
||Printing,<br>postage and stationery|||879|2,013|
||Insurance|||3,085|3,161|
||Bank charges|||248|140|
||Independent|examination||1,740|1,560|
||Sundry|||166|1,088|
||Legal fees|||||
|||||11,213|15,070|
|4|Employees|||2022|2021|
|||||Number|Number|






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|||||||
|---|---|---|---|---|---|
|5|Tangible fixed assets|||||
|||Property|Plant and|Motor||
|||improvements|machinery|vehicles|Total|
||Cost|||||
||At 1 April 2021|103,407|44,656|3,407|151,470|
||At 31 March 2022|103,407|44,656|3,407|151,470|
||Depreciation|||||
||At 1 April 2021|27,863|37,597|3,264|68,724|
||Charge for the year|1,511|1,764|35|3,310|
||At 31 March 2022|29,374|39,361|3,299|72,034|
||Net book value|||||
||At 31 March 2022|74,033|5,295|108|79,436|
||At 31 March 2021|75,544|7,059|143|82,746|
|6|Debtors|||2022|2021|
|||||E||
||Other debtors|||14,000|7,560|
|7|Creditors: amounts|falling due within one year||2022|2021|
||Other creditors|||3,036|2,031|



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