2021-03-31-accounts

			Unrestricted	Restricted	Total	Total
			Funds	Fullcls	Funds 2023	Funds 2020
		Note
From generated	funds
Grants and donations			39,822	95,893	135,715	14,003
Charitable activities			190733		190733	211996
Total incoming
Resources			230 555	95893	~326448	2~25 999
Cost of raising funds
Charitable activities
			174251	20334	194585	217584
Totalresources
expended			~174251	2~0334	~194585	2~17584
Net (outgoing)/incoming
Resources			56,304	75,559	131,863	8,415
Transfers between funds		15	~1627	~1627
Net movement	in Funds		57,931	73,932	131,B63	S,415
Reconciliation of Funds
Balances brought	forward		~1D6503	12078	1185B1	110166
Balances carried	forward		164434	86010	~250444	118581

					Registration	Number	3367659
			Millennium	Farm Trust
			Balance	Sheet
			Year Ended 31u March 2021
			2021			1010
		Note
Fixed assets
Tangible assets				152,612			24,052
Current assets
0ebtors			26,362		24,095
Cash at bank	and in hand		~72350		72	842
			93712		96	937
Creditors:
Amounts falling due
within one year		10			2	408
Net current	assets			97832			94529
Total assets	less
Current liabilities				250,444			118,581
Long term liabilities
Tata! net assets				~250 444			~118581
Represented	by:
Unrestricted	funds			7,64,434			106,503
Restricted funds				86010			12078
				250 444			~118581

4.	Grants and Donations	Grants and Donations
						Unrestricted	Restricted	Total 2020
						Funds 2021	Funds 2021
						f	f
	General DOnationS					7,404		3,603
	General Grants					22,418
	Artful Farm-	West Suffolk Council						6,800
	Pig Sty —Rope Trust							2,500
	Paths and Yard Resurfacing -Aquarius				Trust			1,100
	District Council Covid		Grant			10,000
	Various restdcted grants (see note			11j			95B93
						39822	95893	14OOS
5.	Incoming Resources from ChadtableActivities
						Unrestricted	Restricted	Total
						Funds 2021	Funds 2021	Funds 2020
						f	f	f
	Farm Hei pere					185,773		796,362
	Produce and	contract				4960		15634
						~190733		211996
6.	Analysis ofCharitable		Expenditure
						Unrestricted	Restricted	Total
						Funds 2021	Funds 2021	Funds 2020
						f	f	f
	Advertising					1,B93		3,908
	Consultancy					46,589		55,589
	Staff					72,237	15,259	63,260
	Travel					573		1,757
	Rent					10,250		10,500
	Insurance					888		1,097
	project Expenditure					4,886	1,500	47.769
	General					31,833		26,476
	Independent	Examiner's fee				2,232		2,212
	Legal and professional
	Bad debts					829
	Depreciation					2 041	3575	5016
						174251	20334	217584
7.	Staff costs
							2021	2020
							No.	No.
	The average	number	ofstaff employed		by the charity
	during the financial year amounted			to:

8.	Tangible fixed assets
						Property		Plant gi	Total
						Improvements		Equipment
						E		E
	Cost
	At 1«April 2020					14,189		25,077	39,266
	Additions					131,178		2,998	134,176
	Disposals
	At 31«March 2021					145	367	28 075	173442
	Depreciation
	At 1«April 2020							15,214	15,214
	Charge for the year							5,616	5,616
	Elimination on disposal
	At 31«March 2021							20 830	20830
	Net book value
	At 31«March 2021					~145	367	7 245	~252612
	At 31«Morcii 2020					14189		9863	24052
9,	Debtors
								2021	2020
								E	6
	Trade debtors							22,927	23,260
	Other debtors							3435	935
								26362	2~4095
10.	Creditors. Amounts	faging due within		one year
								2021	2020
								E	6
	Trade creditors							180	99
	Social security and other taxes								1,609
	Accruals							700	700
									2408
11.	Summary ofFunds
				Balance at		Incommg		outgoing 8	Balance at
				1«April	2020			Transfers	31«March 2021
	Restricted funds:
	Artful Farm				627			(627)
	Pig Sty			2,500					2,500
	Paths and Yards Resurfacing			1.100				(1,100)
	Bury Physio Donation		for Tractor	6,851				(3,575)	3,276
	Grounds Works Ui(			1,000				(1,000)
	West Suffolk Council		- outside furniture				400	(400)
	Lottery grant - new	HQ				65,464			65,464
	Nineveh Trust - Paths					5,000			5,000
	Coronavirus Job Retention Scheme					15,259		(15,259)
	Suffolk County Council —Paths					4,020			4,020
	Moncrieff Trust- Paths						750		750
	29th May Charitable		Trust			5	000		5000
				12	078	95	893	L221961	86010
	General unrestricted		funds	106	503	2~30	555	~272 624	164434

18. Comparative Statement	of Financial	Activities
		unrestricted	Restricted	Total	Total
		Funds	Funds	Funds 2020	Funds 2019
	Note
From generated funds
Donations and legacies		3,603	10,400	14,003	78,820
Charitable activities		211996		211996	166231
Total incoming
Retool'ces		2~15599	~10 4DO	225999	245 051
Cost of raising funds					921
Chan table activities
	6	183609	33 975	~217584	19831.7
Totalresources
expended		~283609	~33975	217584	~199238
Net (outgoing)/incoming
Resources		31,99D	(23,575)	8,415	45,813
Transfers between funds	ls	8417	~8417
Net movement ln Funds		40,407	(31,992)	8,415	45,813
Reconciliation of Funds
Balances brought'forward		~66096	4~4070	~110166	~64 353
Balances carried forward		~206 503	~12078	~118581	110166