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## 

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## 

|||||Unrestricted|Endowment|Total|Unrestricted|Endowment|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022|2022|2021|2021|2021|
||||Notes||f||E|||
|Income from:||||||||||
|Grants, donations||||||||||
|and legacies||||38,283||38,283|57,982||57,982|
|Other trading||||||||||
|activities||||3,166||3,166|2,255||2,255|
|Investments||||203||203|207||207|
|Total income||||41,652||41,652|60,444||60,444|
|Ex enditure|on:|||||||||
|~RaiSin<br>fditda||||||||||
|Grant-related||costs|6|18,716||18,716|24,584||24,584|
|Charitable<br>activities|||7|3,091||3,091|3,694||3,694|
|Total expenditure||||21,807||21,807|28,278||28,278|
|Net income for the|||year/|||||||
|Net movement||in funds||19,845||19,845|32,166||32,166|
|Fund balances||at 6April||||||||
|2021||||190,109|382,443|572,552|157,943|382,443|540,386|
|Fund balances at 5April||||||||||
|2022||||209,954|382,443|592,397|190,109|382,443|572,552|





|Flxicf aisets|||||||
|---|---|---|---|---|---|---|
|Tanjiible assets||||13,384||16,275|
|Hentage assets||||382,443||382,443|
|||||||398,718|
|Current assets|||||||
|Stocks|||5,000||6,000||
|Debtors|||63,496||42,815||
|Cash at bank and in|hand||132,274||131,919||
||||20Q,770||||
|CreNtors: amounts|falHng due within||||||
|one year|||||||
|Other creditors|||4,200||6,900||
|Net current assets|||||||
|Total assets lese current||llabHltles||||5?2,552|
|Capital funds|||||||
|Endovvrnent<br>funds - general<br>lncorne funds||||382,443||382,443|
|Unrestricted<br>funds||||209,954||19Q,109|
|||||||5?2,552|





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## 

||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022|2021|
||||||||f||
||Donations||and|gifts|||216|560|
||Grants||||||38,067|57,422|
||||||||38,283|57,982|
||Grants|receivable|||for core activities||||
||Countryside||Stewardship|||Scheme|38,067|57,422|
||||||||38,067|57,422|
|4|Other|trading||activities|||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2022|2021|
||||||||F||
||Letting|and|licensing||arrangements||2,000|2,000|
||Trading|activity income:||||sale of livestock and goods|1,166|255|
||Other trading|||activities|||3,166|2,255|
|5|Investments||||||||
||||||||Unrestricted|Unrestricted|
||||||||funds|funds|
||||||||2022|2021|
||Other interest|||receivable|||194|194|
||Bank interest|||receivable|||9|13|
||||||||203|207|





## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|Grant-related|costs|||
|Costs relating|to grants and donations|18,716|24,584|
|||18,716|24,584|



## 

||||Charitable|Charitable|
|---|---|---|---|---|
||||Expenditure|Expenditure|
||||2022|2021|
||||f||
|Share|ofsupport costs (see note 8)||21|16|
|Share|ofgovernance|costs (see note 8)|3,070|3,678|
||||3,091|3,694|



## 

|Support||costs||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Support|Governance|2022|Support|Governance|2021|
|||||costs|costs||costs|costs||
|||||||F||||
|Printing,|postage||and|||||||
|stationery||||21|||16||16|
|Audit fees|||||2,665|2,665||3,330|3,330|
|Legal and||professional|||405|405||348|348|
||||||3,070|3,091|16|3,678|3,694|
|Analysed||between||||||||
|Charitable||activities|||3,070|3,091|16|3,678|3,694|





## 

## 

## 

## 

## 

## 

## 

|Tangible|fixed asset|s||||||
|---|---|---|---|---|---|---|---|
||||Agricultural|Plant and Motor vehicles||Property|Total|
||||buildings|equipment||improvements||
|||||E||E||
|Cost||||||||
|At 6April|2021||26,360|37,740|17,000|11,065|92,165|
|Additions||||780|||780|
|At 5April|2022||26,360|38,520|17,000|11,065|92,945|
|Depreciation<br>and impairment||||||||
|At 6April|2021||26,360|32,530|17,000||75,890|
|Depreciation<br>charged||in the year||3,671|||3,671|
|At 5 April|2022||26,360|36,201|17,000||79,561|
|Carrying|amount|||||||
|At 5April|2022|||2,319||11,065|13,384|
|At 5April|2021|||5,210||11,065|16,275|





## 

## 

## 

## 

## 

## 

|2022f|2021|
|---|---|
|5,000|6,000|




|15|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Amounts<br>falling|||due|within one year:|||
||Other debtors|||||62,898|42,208|
||Prepayments|and||accrued income||598|607|
|||||||63,496|42,815|
|16|Other creditors||falling due within one year|||||
|||||||2022|2021|
||Trade creditors|||||1,830|4,080|
||Accruals<br>and|deferred|||income|2,370|2,820|
|||||||4,200|6,900|





## 

## 

|17|Analysis|of net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Endowment|Total|Unrestricted|Endowment|Total|
||||Funds|Funds||Funds|Funds||
||||2022|2022|2022|2021|2021|2021|
|||||||f|f||
||Fund balances at 5||||||||
||April 2022 are||||||||
||represented<br>by:||||||||
||Tangible|assets|13,384||13,384|16,275||16,275|
||Heritage|assets||382,443|382,443||382,443|382,443|
||Current|assets/(liabilities)|196,570||196,570|173,834||173,834|
||||209,954|382,443|592,397|190,109|382,443|572,552|



## 

## 

||||Amounts<br>owed|by|related|Amounts|owed|by|related||
|---|---|---|---|---|---|---|---|---|---|---|
||||parties||||parties||||
||||2022||||2021||||
||||Balance||Net|Balance||||Net|
||||E|||||||f|
|Other|related|parties|62,898||62,898|42,208|||42,208||
||||62,898||62,898|42,|208||42,208||