## 



## 

|Registered|charity number|10B7073<br>The charity is constituted|10B7073<br>The charity is constituted|10B7073<br>The charity is constituted|as an unincorporated|association|association|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Trustees||Grant Mitchell|Smith||- Chairman|||||||
|||Julia Joy Rees|||- Vice-Chair|||||||
|||Andrew<br>Ferguson||Wood|- Treasurer|||||||
|||One third of the trustees|||retire each year and||are eligible|for|re -election||by|
|||the remaining|trustees.||The order of retirement||is by length||of tenure,|or|if|
|||equal,<br>by ballot.||||||||||
|Registered|Address|Wood End Farm||||||||||
|||London<br>Road||||||||||
|||Witham||||||||||
|||Essex||CMB 1EH||||||||
|Bankers||Lloyds TSB||||||||||
|||3 King Street||||||||||
|||Saffron Walden||||||||||
|||Essex|CB101HF|||||||||
|independent|examiner|Neil Loxley Accountancy|||Services|||||||
|||39Shakespeare||Road||||||||
|||Lexden||||||||||
|||Colchester|C03 4DE|||||||||
|Solicitor||Birketts lip||||||||||
|||Paston House||||||||||
|||11-13Princes St||||||||||
|||Norwich||NR3 1AZ||||||||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

||||||||Unrestricted|Total 2020|
|---|---|---|---|---|---|---|---|---|
|||||||||E|
|Incoming<br>resources|||||||||
|Gifts and donations|||||||0|26,000|
|Rental income|||||||44,858|46,176|
|Income form|land||||||297|6,228|
|Sale of gifted|land||||||0|0|
|Total incoming||resources|||||45 155|78 404|
|Resources expended|||||||||
|Direct charitable|||expenditure||||||
|Rental exps||||Management||fee|11,165|5,438|
|||||Consumables|||41|372|
|||||Lease|rates|& ins|482|291|
|||||repairs|||7,924|8,915|
|||||Heat|Et light||2,956|8,926|
|||||Site development|||12,951|18,810|
|||||cleaning|||3,623|5,610|
|||||depreciation|||25 357|25 445|
||||||||64 499|73 807|
|Projects||||keyboards|||||
|||||Multimedia|||0||
||||||||0||
|Youth &families||||Youth|activities||0||
|||||Social|||0|0|
|||||Travel|||352|397|
||||||||352|397|
|Donations||||worldwide|||0|4,000|
|||||gifts|||7,710|3,800|
|||||other,|||0|0|
||||||||7 710|7 800|
|Total charitable|||expenditure||||||
|Management|&||admin||||||
|Office costs|||||||0|1,418|
|Independent|examiner||||||300|300|
|Interest<br>&chgs|||||||1,120|3,307|
||||||||1 420|5 025|
|Totalresources|||expended||||73 981|87 029|
|Net surplus|||||||-28,826|-8,625|
|Fund balance|b/f||||||453 957|462 582|
||||||||425 131|453 957|





## 

||||||2020|
|---|---|---|---|---|---|
||||||E|
|Fixed assets - equipment||cost|depreciation|net||
|Building development||627 289|200 490|426,799|451,890|
|Equipment<br>brought|forward|7,464|6,402|||
|Change<br>in year|||266|||
|Carried forward||7 464|6 668|796|1 062|
|Fixed assets||||427,595|452,952|
|debtors|||35,000|||
|Current accounts|||32,644||82,«0|
|cash|||19|||
||||67,663||82i«2|
|Current<br>liabilities||||||
|general|||3 571||3 571|
|Net current assets||||64,092|78,541|
|A wood Loan account||||-66 556|-77 536|
|Total net assets||||425,131|453,957|
|Represented<br>by||||||
|Unrestricted<br>fund||||425,131|453,957|





## 

##