## 



||||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<br>I orraine<br>Floyd|||||
|Charity number|1139644|||||
|Principal address|The Cottage|||||
||Tutsham<br>Farm|||||
||West Farleigh|||||
||Maidstone|||||
||KENT|||||
||ME15 ONE|||||
|Accountants|TaxAssist Accountants|||||
||Chartered<br>Accountants|||||
||714 London Road|||||
||Aylesford|||||
||ME20 6BL|||||





## 

## 

## 

## 

## 



## 

## 



## 

## 

## 



## 

||||2020||2019|
|---|---|---|---|---|---|
|Income and endowments|from:|Notes||||
|Donations<br>and legacies||4||17,251|7,683|
|Charitable<br>activities||5||60,431|48,866|
|Other income||6|||1 851|
|Total income|||||~58 400|
|~Edit||||||
|Charitable<br>activities|||||~61 932|
|Net income/(expenditure)|for the year/|||5,547|(3,532)|
|Net movement<br>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<br>funds|||63,448|||57,901|





## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|3.Tangible Assets||||||||
|---|---|---|---|---|---|---|---|
|||Livestock||Plant &<br>Machinery||Motor<br>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<br>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<br>in livestock are|39 ponies which are each valued|between F1,000-f1,500.||||||
|.Donations<br>and legacies||||||||
|Donations<br>and legacies<br>Donations<br>and gift||||||2020<br>f<br>1L251|2019<br>f<br>~783|
|.Charitable<br>activities||||||||
||Fundraising|Timeshare|Saddle||Club|Total|Total|
|Sales within Charitable|activities<br>f|Income<br>F.<br>~427||Income<br>f<br>L156||2020<br>f<br>~431|2019<br>F<br>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||||



## 

## 

## 

##