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|||unrestricted|Restricted|Terai|TOruf|
|---|---|---|---|---|---|
|||Funds|Funds|Funds 2022|Funds 2921|
||Nate|||||
|From generated<br>funds||||||
|Grants and donations||18,464|22,789|41,253|135,715|
|Charitable<br>activities||229030||229030|190733|
|Total incoming||||||
|Resources||247 94|~22789|~270283|326448|
|Cost ofraising funds||||||
|Charitable<br>activities||||||
|||201628|12176|213804|194585|
|Total resources||||||
|expended||~201628|~12176|~213804|I<br>85|
|if et (outgoing&/incoming||||||
|Resources||452I66|10,613|567I79|131,863|
|Transfers between funds|15|||||
|Net movement<br>in Funds|||10,613|56,479|232,863|
|RecunciliauonofFunds||||||
|Balances broughtforward|||~86010|~250|118581|
|Balances carried<br>forward||210|~96623|~306923|2~50444|








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||Grants and D|onations|||||||
|---|---|---|---|---|---|---|---|---|
|||||||On eshicted|Restricted|Tata(2021|
|||||||Fuads2022|Funds 2022||
|||||||f|||
||General donations|||||2,591||7,404|
||General grants|||||||22,418|
||Council cnvid|related|grants|||15,872||10,000|
||vario us restricted grants|||(see note 11i|||22789|95893|
||||||||~7li9|2~35715|
|5.|Incoming Resouroesfrom|||Chargablencthdties|||||
|||||||Unrestricted|Restricted|Total|
|||||||Funds 2022|Funds 2022|Fends 2021|
|||||||f|E|f|
||Farm Helpers|||||213,439||185,773|
||Produce and|contract||||15591||4 960|
|6.|Analysis ofCharhable||Expenditure||||||
|||||||Unrestricted|estricted|Total|
|||||||Funds 2022|Funds 2022|Funds 2021|
|||||||f|f||
||Advertivdng|||||575||1,893|
||Consultancy|||||53,0'73||46,589|
||Staff|||||81,775|2,999|87,496|
||Travel|||||381||573|
||Rent|||||10,000||10,250|
||Insurance|||||1,251|||
||Project Expenditure|||||3,533|5,182|6,386|
||General|||||46,353||31,833|
||Independent|Examiner's||fee||1,335||2,232|
||Legal and professional|||||1,181|||
||Bad debm|||||||829|
||Depreciation|||||2171|3995|5~616|
|||||||201628|12176|~194 85|
|7.|Staff mats||||||||
||||||||2022|2021|
||||||||tto.|Aio.|
||The average|number|ofstaff employed||by the charity||||
||during the Enan cial year|||amounted to:|||||





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|8.|Tangibtenxed<br>assets|Tangibtenxed<br>assets|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Property||Planta|Total|
||||||||Imprave<br>f|ments|Ettuipment etc<br>f||
||Cost||||||||||
||At 1» April 2021||||||145,367||28,D75|173,442|
||Additions||||||97,272||5595|102,867|
||Disposals||||||||||
||At 31»March 2022||||||242|639|33670|~276 309|
||Depreciation||||||||||
||At 1'r April 2021||||||||20,830|20,830|
||Charge forthe year||||||||6,166|6,166|
||Elimination<br>on disposal||||||||||
||At 31» March 2D22||||||||26996|26996|
||Netbookvalue||||||||||
||At 31»March 2022||||||~242|639|~6674|249313|
||At 31»March ZOZ1||||||~245|67|~7|~SSZ612|
|9.|Debtors||||||||||
||||||||||2022f|2021<br>6|
||Trade debtors||||||||16,230|22,927|
||Other debtors||||||||~305|3~433|
||||||||||19735|26362|
|10.|Creditors: Amounts|falling||duewithin|one year||||||
||||||||||2022f|2022<br>E|
||Trade credeors||||||||9D|130|
||Social security and other taxes||||||||||
||Accruals||||||||||
|11.|Summary ofFunds||||||||||
||||||Batence at<br>1»April 2021||Inmming||Outgoing L<br>Transfers|Balance at<br>31"March 2022|
||Restricted funds:||||||||||
||Pig Sty||||2,500|||||2,500|
||Rury Physio Donation||forTractor||3,276||||(3,276)||
||New HQ||||65,4&4||||22,591|88,055|
||Nineveh Trust- Paths||||5,DDO||||(5,000)||
||Coronavirus<br>lob Retention|||Scheme|||2,999||(2,999)||
||Suffolk County Council - Paths||||4,02D|||||4,020|
||MoncrieffTrust-Paths|||||750||||750|
||CLA Charitable Trust||||||5,000||(5,000)||
||Sylvia Waddilove<br>Foundation||||||2,500||(2,500)||
||Suffolk Commoner/Henry|||Smith|||5,810||(5,810)||
||WSCArtist in Residence||||||6,480||(5.182)|1,298|
||29th May Charitable||Trust||5|000|||~5000||
||||||8~610||~22|789|~12176|96623|
||General unrestricted||funds||1664||~247||~20162S|~210300|





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|1L<br>Comparative|gtatementof|Rnandal|tivities||||
|---|---|---|---|---|---|---|
||||unrestncted|Restricted|Tulal|Total|
||||Funds|Funds|Funds 2011|Fends 2020|
|From generated<br>funds|||||||
|Grants and donations|||39,822|95,893|135,715|14,003|
|Charitable<br>activities|||190733||190733|211996|
|Total incoming|||||||
|Resources|||230 55|9~5||~225999|
|Cost ofraising funds|||||||
|Charitable<br>activities|||||||
||||174251|20334|194585|217584|
|ToteI I'eso urces|||||||
|expended|||~174251|~20 34||2~27584|
|Net (outgoing&ftntuming|||||||
|Resources|||56304|75W9|131AI63|B,415|
|Transfers between funds|||1627|~1627|||
|Net movernern<br>In Funds|||57,931|73,932||8,415|
|Reconcgiadon ofFunds|||||||
|Balances broughtforward|||106 03||~llg S81|~110166|
|||||8~6010||2~1B581|