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





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||||Note|2023|2022|
|---|---|---|---|---|---|
|||||E|E|
|Placements||||73,904|89,010|
|Training<br>funding/grants||||2,810||
|Produce sales||||16,884|6,337|
|Sundry income||||3,806|400|
|Interest received|||||1|
|Rent income||||5,400|1,600|
|HMRC JRS Grant|||||1,931|
|Total income||||102,804|99,279|
|Expenditure||||||
|Expenditure<br>on charitable|activities|||93,646|95,487|
|Administrative<br>expenses||||12,851|11,213|
|Total expenditure||||106,497|106,700|
|Net income and net movement||in funds for the year||(3,693)|(7,421)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||||146,168|153,589|
|Total funds carried forward||||142,475|146,168|





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||Unrestricted|Total|
|---|---|---|
||income funds||
|||E|
|At 1 April 2021|153,589|153,589|
|Net surplus<br>/(deficit)|(7,421)|(7,421)|
|At 31 March 2022|146,168|146,168|
|At 1 April 2022|146,168|146,168|
|Net surplus<br>/(deficit)|(3,693)|(3,693)|
|At 31 March 2023|142,475|142,475|





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|Expenditure<br>on charitable|Expenditure<br>on charitable|activities|||2023|2022|
|---|---|---|---|---|---|---|
||||||E|F|
|Purchases|||||21,040|15,762|
|Wages and salaries||||||15,712|
|Motor expenses|||||413|1,162|
|Farm maintenance|and repair||||6,083|1,421|
|Depreciation|||||2,904|3,312|
|Sale of Motor vehicle|||||(410)||
|Invoiced Personnel|Costs||||63,616|43,480|
|Social security cost||||||1,304|
|Redundancy<br>payments||||||13,334|
||||||93,646|95,487|
|No trustee/director|received|any expenses or remuneration,||and no employee|received|emoluments|
|of more than F60,000.|||||||
|Administrative<br>expenses|||||2023|2022|
|||||||F|
|Utilities|||||6,094|4,276|
|Telephone<br>and internet|||||863|819|
|Printing,<br>postage and stationery|||||1,186|879|
|Insurance|||||2,573|3,085|
|Bank charges|||||117|248|
|Independent<br>examination|||||1,740|1,740|
|Sundry|||||278|166|
||||||12,851|11,213|
|Employees|||||2023|2022|
||||||Number|Number|
|Average<br>number<br>of|persons|employed|by the charity||||





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|fo|r the year ended 31 March 2023|r the year ended 31 March 2023||||
|---|---|---|---|---|---|
|5|Tangible fixed assets|||||
|||Property|Plant and|Motor||
|||improvements|machinery|vehicles|Total|
|||E|F|||
||Cost|||||
||-At 1 April 2022|103,407|44,656|3,407|151,470|
||Additions||400||400|
||Disposals|||(3,407)|(3,407)|
||At 31 March 2023|103,407|45,056||148,463|
||Depreciation|||||
||At 1 April 2022|29,374|39,361|3,299|72,034|
||Charge for the year|1,481|1,424||2,905|
||On disposals|||(3,299)|(3,299)|
||At 31 March 2023|30,855|40,785||71,640|
||Net book value|||||
||At 31 March 2023|72,552|4,271||76,823|
||At 31 March 2022|74,033|5,295|108|79,436|
|6|Debtors|||2023|2022|
|||||f,||
||Other debtors||||14,000|
|7|Creditors: amounts|falling due within one year||2023|2022|
||||||E|
||Other creditors|||1,740|3,036|



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