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|Contents||||
|---|---|---|---|
||||Page|
|Trustee report|||3—<br>4|
|Independent|examiner's<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|8—<br>12|





|Trustees|Trustees|Mark Finch|
|---|---|---|
|||Maxine Buckby|
|||Victoria Pataky|
|||Zara Harrison|
|||Lorraine<br>Floyd|
|Charity|number|1139644|
|Principal|address|The Cottage|
|||Tutsham<br>Farm|
|||West Farleigh|
|||Maidstone|
|||KENT|
|||ME15 ONE|
|||TaxAssist Accountants|
|||Chartered<br>Accountants|
|||714 London Road|
|||Aylesford|
|||ME20 6BL|





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||||2021||2020|
|---|---|---|---|---|---|
|Income and endowments|from:|Notes|||5|
|Donations<br>and legacies||4||13,566|17,251|
|Charitable<br>activities||5||85,156|60,431|
|Other income||6||4000|10200|
|Total income|||||~87882|
|~E*<br>dit||||||
|Charitable<br>activities||||~88 682|~82335|
|Net income/(expenditure)|for the year/|||14,040|5,547|
|Net movement<br>in funds||||||
|Fund balance at 1 January|2021|||6~3448|5~7901|
|Fund balance at 31 December 2021||||ZL488||





||Team|Tutsham|Charity||||
|---|---|---|---|---|---|---|
||Statement|of Financial Position|||||
||As at 31December 2021||||||
|||||2021|2020||
|||Notes|5|5|||
|FIXEDASSETS|||||||
|Tangible Assets||||60,432||60,492|
|||||50,432||50,492|
|CURRENT ASSETS|||||||
|Cash at bank and|in hand||27 056||12956||
||||27,056||12,956||
|NET CURRENT ASSETS(LIABILITIES)||||27,056||12,956|
|TOTAL ASSETS|LESSCURRENT LIABILITIES|||77,488||63,448|
|NET ASSETS||||77,488||63,448|
|Income funds||||77,466||63,446|
|Unrestricted<br>funds||||77,488||63,448|





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|3.Tangible Assets|||||
|---|---|---|---|---|
||Livestock|Plant &<br>Machinery|Motor<br>Vehicles||
|||f|f|f|
|Cost|||||
|As at 1 January 2021|43,850|42,601|42,394|128,845|
|Additions|4,200|||4,200|
|As at 31 December 2021|||||
|Depreciation|||||
|As at 1 January 2021||35,959|42,394|78,353|
|Provided<br>during the period||4,260||4,260|
|As at 31 December 2021||40219|42 394|82613|
|Net Book Value|||||
|As at 31 December 2021|48 050|2 382||50432|
|As at 1 January 2021|~4|%642||~42|
|ncluded<br>in livestock are 39 ponies which are each valued|between f1,000-f1,500.||||
|.Donations<br>and legacies|||||
|Donations<br>and legacies|||2021<br>F|2020f|
|Donations<br>and gift|||~1|17271|



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|5.Charitable|activities|||||||
|---|---|---|---|---|---|---|---|
||||Fundraising|Timeshare|Saddle Club|Total|Total|
|Sales within|Charitable|activities|f<br>972|Income<br>f<br>ZtL535|Income<br>F<br>13649|2021<br>F<br>~16|2020<br>f<br>60431|
|6.Other income||||||||
|||||||2021f|2020f|
|KCC and LAC income|||||||2gg|
|Covid Grant||||||||



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||||2021|2020|
|---|---|---|---|---|
|||||6|
|Activities|undertaken|directly|37,591|38,889|
|Rent|||23,034|21,226|
|Motor & Travel<br>Insurance|||10,692<br>3979|1,460|
||||75,296|64,813|
|Share of <br>Share of|support costs<br>governance's<br>costs||9,126<br>4260|12,592<br>4~|
||||~8682||
|Analysis|by fund||||
|Unrestricted<br>funds|||88682||



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