## ||||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||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||forth|e Year E|nded 31August|2022||| |---|---|---|---|---|---|---|---|---| ||||||||31/8/22|31/8/21| ||||||Unrestricted|Restricted|Total|Total| ||||||funds|funds|funds|funds| |||||Notes|8|6|6|6| |INCOME AND ENDOWMENTS|||FROM|||||| |Donations|and legacies||||130,334|13,300|143,634|137,748| |Charitable|activities|||||||| |Fieldwork||||||||21,131| |Other trading
activities|||||268||268|| |Investment|income||||721||721|735| |Total|||||131,323|13,300|144,623|159,614| |EXPENDITURE ON||||||||| |Raising funds|||||5,124||5,124|| |Charitable|activities|||||||| |Fieldwork|||||92,145|49,599|141,744|164,423| |Total|||||97,269|49,599|146,868|164,423| |NET INCOME/(EXPENDITURE)||||||(36,299)|(2,245)|(4,809)| |RECONCILIATION||OF FUNDS||||||| |Total funds|brought|forward|||52,091|81,058|133,149|137,960| |TOTAL FUNDS CARRIED FORWARD|||||86,145|44,759|130,904|133,151| ## |||||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| ## ## ## ## ## ## ## ## ## |OTHER TRADING ACTIVITIES||| |---|---|---| ||31/8/22|31/8/21| |||L'| |Sales of DVD's and books|268|| |INVESTMENT INCOME||| ||31/8/22|31/8/21| ||F|| |Deposit account interest|721|38| |Other interest received||697| ||721|735| ## ## ## ## |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,|included|in the above are as follows:|||| |---|---|---|---|---|---|---| |||||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)| ## ## |A curren|t year 1|2 mon|ths
and prior year 1|2 months
combin|ed
position
is a|s follows:|| |---|---|---|---|---|---|---|---| ||||||Net|Transfers|| ||||||movement|between|At| |||||At 1/9/20|in funds|funds|31/8/22| |||||6|E|E|E| |Unrestricted
funds|||||||| |General|fund|||37,108|69,527|(9,510)|97,125| |Restricted funds|||||||| |Accountability
Project||||358|(16,250)|8,260|(7,632)| |School|Fee Fund|||31,758|(4,951)||26,807| |Luke Fund||||209|||209| |Welfare|Fund|||394|(276)||118| |Open Pollinated||Seed|Project (formerly||||| |Amish Project)||||44,723|(48,069)||(3,346)| |Bible Fund||||895|||895| |Farmers|Speak|Project||15,372|(5,779)||9,593| |Farming|for Destitute||Farmworkers|3,568|(1,256)|1,250|3,562| |Gordon|Putlerill|Fund|||||| |||||3,575|||3,575| |||||100,852|(76,581)|9,510|33,781| |TOTAL|FUNDS|||137,960|(7,054)||130,906| ||||Incoming|Resources|Movement| |---|---|---|---|---|---| ||||resources|expended|in funds| ||||E||| |Unrestricted
funds|||||| |General|fund||279,643|(210,116)|69,527| |Restricted funds|||||| |Accountability
Project||||(16,250)|(16,250)| |School|Fee Fund|||(4,951)|(4,951)| |Welfare|Fund||15,044|(15,320)|(276)| |Open Pollinated||Seed Project (formerly|||| |Amish Project)||||(48,069)|(48,069)| |Farmers|Speak Project|||(5,779)|(5,779)| |Farming|for Destitute Farmworkers||9,550|(10,806)|(1,256)| ||||24,594|(101,175)|(76,581)| |TOTAL|FUNDS||304,237|(311,291)|(7,054)| ## ## ##