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|Statement<br>ofthe Committee's||responsibilities||
|Trustees report||||
|Independent<br>Examiners|Report|||
|Statement<br>of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||||





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|||NOTE||Year Ended||Year Ended|
|---|---|---|---|---|---|---|
||||31 March 2021||31 March 2020||
|INCOME|||||||
|Rental income received||||131,123|F|143,708|
|Gifts and donations||||222,050||149,288|
|Grant income||||88,000|||
|Misc income||||27||868|
|||||441,200||293,864|
|DIRECT CHARITABLE|EXPENDITURE||||||
|Other direct expenditure|on charitable||||||
|objectives||2|R|109,698||95,901|
|TOTAL DIRECT EXPENDITURE|||E|109,698|F|95,901|
|OTHER EXPENDITURE|||||||
|Management<br>and administrative|||||||
|expenses||3|R|239,604||214,493|
|TOTAL OTHER EXPENDITURE||||239,604|F|214,493|
|NET MOVEMENT<br>IN FUNDS||||91,898|-j|16530|
|TOTAL FUNDS BROUGHT FORWARD||||89,405||105,935|
|TOTAL FUNDS CARRIED FORWARD||||181,303|F|89,405|








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|OTHER DIRECT E|P|END|ITURE ON|Year Ended|Year Ended|Year Ended|Year Ended|
|---|---|---|---|---|---|---|---|
|CHARITABLE OBJECTIVES||||31|March 2021|31|March 2020|
|Food costs|||||21,068|F|23,005|
|Animal costs|||||24,329|F|27,025|
|Repairs and maintenance|||to farm buildings|R|64,301||45,871|
||||||109,698||95,901|
|ADMINISTRATION|EXPENSES|||Year Ended||Year Ended||
|||||31|March 2021|31|March 2020|
|Wages and Training|costs||||180,436||145,296|
|Less furlough<br>received||||-R|7,350|||
|Insurance|||||9,195||8552|
|I egal and professional||fees|||4,871||10,892|
|Rent and rates||||R|2,294||2 099|
|Heating<br>and lighting|||||15,655||10,182|
|Office stationery<br>and|telephone||||6,977|F|7,656|
|Motor expenses|||||14,327|F|20,446|
|Depreciation<br>charges|||||9811||5,938|
|Sundry expenses|||||3,388|F|3,432|
|||||R|239,604||214,493|



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