2022-08-31-accounts - Mike Campbell Foundation

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			Page
Reference and Administrative Details
Report ofthe Trustees		2	to	9
independent Examiner's	Report		10
Statement ofFinancial	Activities
Statement ofFinancial	Position		12
Notes to the Financial Statements		13 lo		19

TRUSTEES		Mrs P C Freeth (Chair)	Mrs P C Freeth (Chair)
		L C Hardingham	(Secretary)
		R BRidgway (Treasurer)
		Ms E M Angula
		KHames (appointed 6.9.22)
		M Perkin
		Ms R Summerfield
		J WWebb-Peplos
PRlblCIPAL ADDRESS		Woodgate Farm
		Oad Street
		Borden
		Sitlingbourne
		ME9 8JX
REGISTERED	CHARITY	1144943
NUMBER
INDEPENDENT	EXAMINER	Ardor Business Solutions		Limited
		Chartered Certified Accountants
		Unit 1
		Shrine Bam
		Sanding Road
		Hythe
		Kent
		CT21 4HE
BANKERS		Barclays bank PLC
		Leicester
		LE87 2BB

				31/8/22	31/8/21
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes		6	6	6
FIXEDASSETS
Tangible assets		180		180	180
CURRENT ASSETS
Stocks		700		700	815
Debtors		14,183		14,183	17,835
Prepayments and accrued income Cash at bank and in hand		4,237 72,653	44,759	4,237 117,412	1,248 126,501
		91,773	44,759	136,532	146,399
CREDITORS
Amounts falling due within one year	10	(5,808)		(5,808)	(13,428)
NET CURRENT ASSETS		85,965	44,759	130,724	132,971
TOTAL ASSETSLESSCURRENT
LIABILITIES		86,145	44,759	130,904	133,151
NET ASSETS		86,145	44,759	130,904	133,151
FUNDS
Unrestricted funds				86,145	63,071
Restricted funds				44,759	70,080
TOTAL FUNDS				130,904	133,151

The avera	ge m	onthly number o	fem	ployees during the year	was as follows:
						31/8/22	31/8/21
Administrative		staff					1
No employees		received emoluments		in excess of660,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL					ACTIVITIES
					Unrestricted	Restricted	Total
					funds	funds	funds
					5	8	5
INCOME	AND	ENDOWMENTS	FROM
Donations	and	legacies			126,454	11,294	137,748
Charitable	activities
Fieldwork					21,131		21,131
Investment	income				735		735
Total					148,320	11,294	159,614
EXPENDITURE ON
Raising funds
Charitable	activities
Fieldwork					112,847	51,576	164,423
Total					112,847	51,576	164,423
NET INCOME/(EXPENDITURE)					35,473	(40,282)	(4,809)

	Notes to the Financial Statements for the Year Ended 31August	Notes to the Financial Statements for the Year Ended 31August	Notes to the Financial Statements for the Year Ended 31August	-continued 2022	-continued 2022
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES -continued
				Unrestricted	Restricted	Total
				funds	funds	funds
	Transfers between		funds	6 (9,510)	9,510	6
	Net movement	in funds		25,963	(30,772)	(4,809)
	RECONCILIATION		OF FUNDS
	Total funds brought		forward	37,108	100,852	137,960
	TOTAL FUNDS	CARRIED FORWARD		63,071	70,080	133,151
7.	TANGIBLE FIXEDASSETS
						Computer
						equipment
	COST
	At 1 September	2021 and
	31 August 2022					'f,533
	DEPRECIATION
	At 1 September	2021 and
	31 August 2022					1,353
	NET BOOKVALUE
	At 31 August 2022					180
	At 31 August 2021					180
	STOCKS
					31/8/22	31/8/21
	Stocks ofbooks				700	6 815
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					31/8/22	31/8/21
	Other debtors				14,183	17,835

10.	CREDITORS: A	MOU	NTS FALLING DUE WITHIN	ONE YEAR
					31/8/22	31/8/21
						E
	Trade creditors Other creditors				4,518 1,290	2,616 10,8'l2
					5,808	13,428
11.	MOt/EMENT IN	FUNDS
					Net
					movement	At
				At 1/9/21	in funds	31/8/22
				E
	Unrestricted funds
	General fund			52,091	34,054	86,145
	Restricted funds
	Accountability Project School Fee Fund Luke Fund			7,632 30,106 209	(7,632) (3,299)	26,807 209
	Welfare Fund			118		118
	Open Pollinated	Seed	Project (formerly
	Amish Project)			23,593	(23,593)
	Bible Fund			895		895
	Farmers Speak	Project		9,593		9,593
	Farming for Destitute		Farmworkers	5,337	(1,775)	3,562
	Gordon Putterill	Fund
				3,575		3,575
				81,058	(36,299)	44,759
	TOTAL FUNDS			133,149	(2,245)	130,904

Net movement in funds,	Net movement in funds,
		Incoming	Resources	Movement
		resources	expended	in funds
			E	E
Unrestricted funds
General fund		131,323	(97,269)	34,054
Restricted funds
Accountability Project School Fee Fund Welfare Fund Open Pollinated Seed	Project (formerly	7,500	(7,632) (3,299) (7,500)	(7,632) (3,299)
Amish Project) Farming for Destitute	Farmworkers	5,800	(23,593) (7,575)	(23,593) (1,775)
		13,300	(49,599)	(36,299)
TOTAL FUNDS		144,623	(146,868)	(2,245)

Comparatives	for movement in funds
			Net	Transfers
			movement	between	At
		At 1/9/20	in funds	funds	31/8/21
			E	8
Unrestricted funds
General fund		37,108	35,473	(9,510)	63,071
Restricted funds
Accountability Project School Fee Fund Luke Fund		358 31,758 209	(8,618) (1,652)	8,260	30,106 209
Welfare Fund Open Pollinated	Seed Project (formerly	394	(276)		118
Amish Project) Bible Fund		44,723 895	(24,476)		20,247 895
Farmers Speak Project Farming for Destitute Farmworkers Gordon PuNerill Fund		15,372 3,568	(5,779) 519	1,250	9,593 5,337
		3,575			3,575
		100,852	(40,282)	9,510	70,080
TOTAL FUNDS		137,960	(4,809)		133,151

Comparative net movement in funds, included in t	he above are as follows	:
	Incoming	Resources	Movement
	resources	expended	in funds
	F
Unrestricted funds
General fund	148,320	(112,847)	35,473
Restricted funds
Accountability Project School Fee Fund Welfare Fund Open Pollinated Seed Project (formerly	7,544	(8,618) (1,552) (7,820)	(8,618) (1,652) (276)
Amish Project) Farmers Speak Project Farming for Destitute Farmworkers	3,750	(24,476) (5,779) (3,231)	(24,476) (5,779) 519
	11,294	(51,576)	(40,282)
TOTAL FUNDS	159,614	(164,423)	(4,809)