# 



## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

|||||Unrestricted|Endowment|Total|Unrestricted|Endowment|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||Notes|2021|2021<br>E|2021f|2020|2020|2020|
|IimmnMum.||||||||||
|Grants, donations||and||||||||
|legacies||||57,982||57,982|52,796||52,796|
|Other trading|activities|||2,255||2,255|3,619||3,619|
|investments||||207||20?|184||184|
|Total income||||60,444||60,444|56,599||56,599|
|ggiiincC ggg+s||||||||||
|Grant-related|costs||6|24,584||24,584|21,629||21,629|
|Charitable<br>activities|||7|3,694||3,694|2,327||2,327|
|Total resources expended||||28,278||28,278|23,956||23,956|
|Net income for the year/||||||||||
|Net movement|in|funds||32,166||32,166|32,643||32,643|
|Fund balances|at 6April||2020|157,943|382,443|540,386|125,300|382,443|507,743|
|Fund balances at||5April||||||||
|2021||||190,109|382,443|572,552|157,943|382,443|540,386|





## 

## 

## 

||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||11||16,275||18,465|
|Heritage assets||12||382,443||382,443|
|||||398,718||400,908|
|Current assets|||||||
|Stocks||13|6,000||6,000||
|Debtors||14|42,815||57,824||
|Cash at bank and in|hand||131,919||80,694||
||||180,734||144,518||
|Creditors: amounts|falling due within||||||
|one year|||||||
|Other creditors|||6,900||5,040||
|Net current assets||||173,834||139,478|
|Total assets less current liabilities||||572,552||540,386|
|Capital funds|||||||
|Endowment<br>funds -|general|||382,443||382,443|
|Income funds|||||||
|Unrestricted<br>funds||||190,109||157,943|
|||||572,552||540,386|





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||||P.|
|Donations|and gifts||560|1,005|
|Grants|||57,422|51,791|
||||57,982|52,796|
|Grants receivable for core activities|||||
|Countryside|Stewardship|Scheme|57,422|51,791|
||||57,422|51,791|



## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021f|2020|
|Letting|and licensing||arrangements|2,000|2,000|
|Trading|activity income: sale oflivestock and goods|||255|1,619|
|Other trading||activities||2,255|3,619|



## 

||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|Other|interest|receivable|194|183|
|Bank|interest|receivable|13|1|
||||207||





## 

## 

## 

|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
|||||||R.||
|Costs|relating|to|grants|and|donations|24,584|21,629|
|||||||24,584|21,629|



## 

||||||||Charitable||Charitable|
|---|---|---|---|---|---|---|---|---|---|
||||||||Expenditure|Expenditure||
||||||||2021||2020|
|Share of|support costs (see note 8)||||||16||5|
|Share of|governance||costs (see note 8)||||3,678||2,322|
||||||||3,694||2,327|
|Support|costs|||||||||
||||Support Governance||2021|Support|Governance||2020|
||||costs|costsf||costs<br>F|costs|||
|Printing,|postage and|||||||||
|stationery|||16||16|||||
|Audit fees||||3,330|3,330||1,950||1,950|
|Legal and||professional||348|348||372||372|
||||16|3,678|3,694||2,322||2,327|
|Analysed||between||||||||
|Charitable||activities|16|3,678|3,694|5|2,322||2,327|



## 



## 

## 

## 

## 

|2021|2020|
|---|---|
|Number|Number|



|11|Tangible|fixed assets|||||||
|---|---|---|---|---|---|---|---|---|
|||||Agricultural|Plant and Motor vehicles||Property|Total|
|||||buildings|equipment||Improvements||
||Cost||||||||
||At 6Apnl|2020||26,360|36,415|17,000|11,065|90,840|
||Additions||||1,325|||1,325|
||At 5 Apl'll|2021||26,360|37,740|17,000|11,065|92,165|
||Depreciation<br>and Impairment||||||||
||At 6April|2020||26,360|29,015|17,000||72,375|
||Depreciation<br>charged||in the year||3,515|||3,515|
||At 5April|2021||26,360|32,530|17,000||75,890|
||Carrying|amount|||||||
||At 5April|2021|||5,210||11,065|16,275|
||At 5April|2020|||7,400||11,065|18,465|





## 

## 

## 

## 

|13|Stocks||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||K||
||Livestock||||6,000|6,000|
|14|Debtors||||||
||||||2021|2020|
||Amounts|falling due||within one year:|f.|F|
||Other debtors||||42,208|57,221|
||Prepayments||and accrued income||607|603|
||||||42,815|57,824|
|15|Other creditors falling due within one year||||||
||||||2021|2020|
|||||||E|
||Trade creditors||||4,080||
||Accruals|and|deferred|income|2,820|5,040|
||||||6,900|5,040|





## 

## 

|16|Analysis of net assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Endowment|Total|Unrestricted|Endowment|Total|
|||Funds|Funds||Funds|Funds||
|||2021|2021||2020|2020|2020|
|||||||f||
||Fund balances at 5|||||||
||April 2021 are|||||||
||represented<br>by:|||||||
||Tangible assets|16,275||16,275|18,465||18,465|
||Heritage assets||382,443|382,443||382,443|382,443|
||Current assets/|||||||
||(liabilities)|173,834||173,834|139,478||139,478|
|||190,109|382,443|572,552|157,943|382,443|540,386|



## 

##