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|Lane End Farm Trust<br>Company<br>Limited by Guarantee<br>Financial Statements<br>Year ended 30April 2021|Lane End Farm Trust<br>Company<br>Limited by Guarantee<br>Financial Statements<br>Year ended 30April 2021|||||
|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating||the|director's|report)|Page<br>1|
|independent<br>examiner's<br>report|to the|trustees||||
|Statement<br>offinancial activities<br>account)|(including||income|and expenditure||
|Statement<br>offinancial<br>position||||||
|Notes tothe financial statements||||||





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total funds|Total funds||
|||||Note|f||||
|Income and endowments|||||||||
|Donations<br>and legacies||||5|2,029|2,029||726|
|Charitable<br>activities||||6|54,544|54,544||73,087|
|Total income|||||56,573|56,573||73,813|
|Expenditure|||||||||
|Expenditure<br>on charitable||activities||7,8|63,906|63,906||95,159|
|Other expenditure||||9|||||
|Total expenditure|||||63,906|63,906||95,159|
|Net expenditure<br>and net||movement|in funds||(7,333)|(7,333)||(21,346)|
|Reconciliation<br>offunds|||||||||
|Total funds brought|forward||||30,880|30,880||52,226|
|Total funds carried|forward||||23,547|23,547||30,880|





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|30April 20|21||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
|||||||Note|5|E|
|Fixed assets|||||||||
|Tangible fixed assets||||||14|12,844|24,514|
|Current assets|||||||||
|Stocks||||||15|3,900|3,900|
|Debtors||||||'l6|7,162|2,726|
|Cash at bank|and|in|hand||||16,316|12,200|
||||||||27,378|18,826|
|Creditors: amounts|||falling due within||one year|17|(16,674)|(12,460)|
|Net current assets|||||||10,704|6,366|
|Total assets|less|current||liabilities|||23,548|30,880|
|Net assets|||||||23,548|30,880|
|Funds ofthe|charity||||||||
|Unrestricted<br>funds|||||||23,548|30,880|
|Total charity|funds|||||18|23,548|30,880|



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|Short leasehold<br>property<br>Fixtures and fittings<br>Motor vehicles|20'/0 straight<br>20'/0 straight<br>20/o straight|line<br>line<br>line|
|---|---|---|








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|||||Unrestricted|TotalFunds|Unrestricted|Total|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|2021|Funds|||2020|
|||||f||6||||
|Charitable|activities|||54,145|54,145|73,087|||73,087|
|7.Expenditure|on charitable|activities|by fund type|||||||
||||||Unrestricted|Restricted|Total||Funds|
||||||Funds|Funds|||2021|
||||||f|f||||
|Charitable|activities||||63,906||||63,906|
|Support costs||||||||||
||||||63,906|||63,906||
||||||Unrestricted|Restricted|Total|Funds||
||||||Funds|Funds|||2020|
|Charitable|activities||||95,159||95,159|||
|Support costs||||||||||
||||||95,159||95,159|||



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|||Activities||Support|Costs|Total funds|Total funds|
|---|---|---|---|---|---|---|---|
|||undertaken|directly|||2021|2020|
|||f||||F|f|
|Charitable|activities|63,906||||63,906|95,159|
|Governance|Costs|||||||
|||63,906||||63,906|144,752|





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||||||||Unrestricted|Unrestricted||Total Furids|Total Furids|Unrestricted|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds<br>f|||2021<br>6||Funds|2020<br>E|
|Loss on disposal oftangible||||fixed|||||||||||
|assetsheld|for charity's||own|use|||||||||||
|10.Net expenditure|||||||||||||||
|Net expenditure|is stated|after charging/(crediting);|||||||||||||
||||||||||||2021||2020||
|Depreciation<br>of|tangible|fixed assets||||||||11,670|||11,670||
|Loss on disposal|oftangible||fixed|assets|||||||||||
|11.independent|examination||fees||||||||||||
||||||||||||2021||2020||
||||||||||||f||6||
|Fees payable to|the independent<br>examiner|||||for:|||||||||
|Independent<br>examination<br>statements||of|the Rnancial||||||||750||750||
|12. Staff costs|||||||||||||||
|The total staff costs and employee<br>beneiits|||||for|the reporting||period|are|anslysed|as follows:||||
|||||||||||2021|||2020||
|Wages and salaries||||||||||27|736||36663||
|The average<br>head count<br>of <br>equivalent<br>employees<br>during|||employees<br>the year is||during<br> analysed||the year was <br>as follows:||(2021: 2).The average||||number|of full-time|
|||||||||||202'I|||2020||
||||||||||||No.||No.||
|Number<br>ofstaff|||||||||||2||4||



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|14.Tangibl|e fixed|ass|ets||||||
|---|---|---|---|---|---|---|---|---|
|||||Shortleasehold||Fixtures and|||
||||||piopeny|fittings|Motor vehicles|Total|
|Cost|||||||||
|At 1 May 2020<br>Additions|||||36,963|17,786|3,600|58,349|
|Disposals|||||||||
|At 30April|2021||||36,963|17,786|3,600|58,349|
|Depreciation|||||||||
|At 1 May 2020<br>Charge for the year<br>Disposals|||||19,697<br>7,392|11,978<br>3,558|2,160<br>720|33,835<br>11,670|
|At 30April|2021||||27,089|15,536|2,880|45,505|
|Carrying<br>amount|||||||||
|At 30April|2021||||9,874|2,250|720|12,844|
|At 30April 2020|||||17,266|5,808|1,440|24,514|
|15.Stocks|||||||||
|||||||2021|2020||
|Finished goods and||goods for resale||||3,900|3,900||
|16.Debtors|||||||||
|||||||2021|2020||
|||||||5|5||
|Trade debtors||||||7,162|2,726||
|17.Creditors: amounts|||falling due|within one year|||||
|||||||2021|2020||
|Trade creditors<br>Accruals<br>and deferred||income||||3,445<br>2,809|3,512<br>0||
|Other creditors||||||10,420|8,948||
|||||||16,674|12,460||
|18.Analysis|ofcharitable||funds||||||
|Unrestricted|funds||||||||
||||||||At 30April||
|||||At 1 May 2020|Income|Expenditure|2021||
||||||||f.||
|General funds||||30,880|56,574|(63,906)|23,548||
||||||||At 30April||
|||||At 1 May 2019|Income|Expenditure|2020||
|General funds||||52,226|73,813|(95,159)|30,880||