2020-12-31-accounts

			Charity	Registration	No. I139644
	Team Tutsham	Charity
	Legal and Administrative		Information
Trustees	Mr Mark Finch
	Miss Maxine Buckby
	Miss Victoria Pataky
	Miss Zara Harrison
	Mrs I orraine Floyd
Charity number	1139644
Principal address	The Cottage
	Tutsham Farm
	West Farleigh
	Maidstone
	KENT
	ME15 ONE
Accountants	TaxAssist Accountants
	Chartered Accountants
	714 London Road
	Aylesford
	ME20 6BL

			2020		2019
Income and endowments	from:	Notes
Donations and legacies		4		17,251	7,683
Charitable activities		5		60,431	48,866
Other income		6			1 851
Total income					~58 400
~Edit
Charitable activities					~61 932
Net income/(expenditure)	for the year/			5,547	(3,532)
Net movement in funds
Fund balance at 1 January	2020			57901	~61433
Fund balance at 31 December 2020

	Team Tutsham	Charity	Charity
	Statement ofFinancial		Position
	As at 31 December		2020
			2020		2019
	Notes			6
FIXEDASSETS
Tangible Assets			50,492			54,752
			50,492			54,752
CURRENT ASSETS
Cash at bank and	in hand	12956		3	149
		12,956		3,149
NET CURRENT ASSETS (LIABILITIES)			12,956			3,149
TOTAL ASSETS	LESSCURRENT LIABILITIES		63,448			57,901
NET ASSETS			63,448			57,901
Income funds			63,448			57,901
Unrestricted funds			63,448			57,901

3.Tangible Assets
		Livestock		Plant & Machinery		Motor Vehicles	Total
					f	f	f
Cost
Asat1 January2020		43850			42 601	42 394	128845
As at 31 December 2020					~4601	4~4	~128
Depreciation
As at 1 January 2020					31,699	42,394	74,093
Provided during the period					4,260		4,260
As at 31 December 2020					35959	42 394	78353
Net Book Value
As at 31 December 2020		43850			6642		50492
As at 1 January 2020		~40		~102			54 7
ncluded in livestock are	39 ponies which are each valued	between F1,000-f1,500.
.Donations and legacies
Donations and legacies Donations and gift						2020 f 1L251	2019 f ~783
.Charitable activities
	Fundraising	Timeshare	Saddle		Club	Total	Total
Sales within Charitable	activities f	Income F. ~427		Income f L156		2020 f ~431	2019 F 41166
.Other income
						2020	2019f
KCC and LAC income						200

				2020	2019
					6
Activities	undertaken		directly	38,889	19,787
Rent				21,226	23,105
Motor &Travel				1,460	865
Insurance				3238	~4
				64,813	47,222
Share of	support costs			12,592	9,780
Share of	governance's		costs	4 930
				~23	~1
Analysis	by	fund
Unrestricted		funds