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|Reference and Administrative|Details|
|---|---|
|Trustees'
report||
|Trustees'
responsibilities
m relation to the finanoal statements||
|Independent
examiner's
report||
|Statement
offinancial activities||
|Balance sheet||
|Notes to the financial statements||
|||||Foundation||For Common|For Common|Land|
|---|---|---|---|---|---|---|---|---|
|||||Reference and||Administrative||Details|
|Charity name||||Foundation|For Common||Land||
|Charity registration||number||1150439|||||
|Company|registration||number|08113120|||||
|Principal office||||Low Nook|||||
|||||University
of||Cumbria|||
|||||Rydal Road|||||
|||||AMBLESIDE|||||
|||||LA22 9BB|||||
|Registered|office|||Low Nook|||||
|||||University
of||Cumbdia|||
|||||Rydal Road|||||
|||||AMBLESIDE|||||
|||||LA22 9BB|||||
|Trustees||||C Short|||||
|||||J Bailey|||||
|||||L M Stride|||||
|||||RJ Milton|||||
|||||J C Phelps|||||
|||||L C Branfieid|||||
|||||H Fraser|||||
|||||W Benson|||||
|Accountant||||Dodd &Co|Limited||||
|||||FIFTEEN Rosehill|||||
|||||Montgomery||Way|||
|||||Rosehill Estate|||||
|||||CARLISLE|||||
|||||CA1 2RW|||||
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|||||Unrestricted|Restricted|TotalFunds|TotalFunds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
||||Note|f|f|f|f|
|Income and endowments||from:||||||
|Donations
and legaoes
Income from Charitable
Activities||||101
57,783|137,000
8,400|137,101
66,183|25,383
10,123|
|Total income and endowments||||57,884|145,400|203,284|35,506|
|Expenditure
on:
Chantable
activities||||36,712|158,462|195,174|32,245|
|Total expenditure||||36,712|158,462|195,174|32,245|
|Net movements
in|funds|||21,172|(13,062)|8,110|3,261|
|Reconciliation
of|funds|||||||
|Total funds brought|forward|||21,056|20,291|41,347|38,086|
|Total funds carried|forward|||42,228|7,229|49,457|41,347|
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|||||2021||||
|---|---|---|---|---|---|---|---|
|Cunerlt assets||||||||
|Debtors||||9Jt64||||
|Cash atbank and in|hand|||41,715||43,119||
||||||51479||43,119|
|Credhorsr Amounts|falling due|within one||||||
||||10||(1,822j|||
|Net cunsnt assets|||||||4'l,347|
|Netassets|||||||41,247|
|The funds ofthe charity:||||||||
|Restricted funds|||||||20,291|
|Unnrsbtcted
fllnds||||||||
|Unrestricted
income|funds||||||21,056|
|Toad charity funds
7
1
2'
' I!|~244|2421.~|F~|~t|FFFI|42~~|477HS|
|Companies Act 2006.||||||||
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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||||6|6|
|Provision|oftraining courses||800||800|1,273|
|Provision
Cause|ofproject management|for Our Common||8,400|8,400|8,850|
|Defra T&T|||56,577||56,577||
|Other|||406||406||
||||57,783|8,400|66,183|10,123|
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|||||Charitable|Total|Total||
|---|---|---|---|---|---|---|---|
|||||activity|2021|2020||
|Direct costs||||||||
|Provision of Charitable||Activities||10,458|10,458|13,288||
|Our Common|Cause|||123,451|123,451|11,328||
|Defra T&T||||33,827|33,827|||
|Hill Farming
Training||||||1,000||
|Wages and salaries||||23,634|23,634|||
|Staff NIC (Employers)||||1,038|1,038|||
|Staff pensions||||359|359|||
|Research and|Educational||Activities|||5|321|
|||||192,767|192,767|30,937||
|Supportcosts||||||||
|Sundry expenses||||1,120|1,120|||
|Accountancy|fees|||745|745||772|
|Independent
examiner's||fee||500|500||500|
|Bank charges||||42|42||36|
|||||2,407|2,407|1,308||
|||||195,174|195,174|32,245||
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||||2021|2020|
|---|---|---|---|---|
|Accountancy
Independent|fees
examiner's|fee|745
500
1,245|772
500
1,272|
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|The monthly
a
was as follows.|verage
number
of persons
(including
senior management)|employed
by the charity|during th|
|---|---|---|---|
|||2021|2020|
|||No.|No.|
|Charitable
activities||||
|The aggregate|payroll costs ofthese persons were as follows:|||
|||2021f|2020
6|
|Wages and salanes
Social security
Other pension costs||23,634
1,038
359
25,031||
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|Cost||
|---|---|
|As at 1 July 2020 and 30June 2021|634|
|Depreciation||
|As at 1 July 2020 and 30June 2021|634|
|Net book value||
|As at 30June 2021||
|As at 30June 2020||
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||At 1July|Incoming|Resources|At 30June|
|---|---|---|---|---|
||2020|resources|expended|2021|
|General Funds|||||
|Unrestncted
income fund|21,056|57,884|(36,712)|42,228|
|Restricted Funds|||||
|Restricted income fund|20,291||(18,344)|1,947|
|Esmee Fairbairn||20,000|(16,667)|3,333|
|Our Common Cause||125400|(123,451)|1,949|
||20,291|145,400|(158,462)|7,229|
||41,347|203,284|(195,174)|49,457|
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|||At 1 July
2019|Incoming
resources|Resources
expended|At 30June
2020|
|---|---|---|---|---|---|
|General Funds||||||
|General funds||5,226|18,316|(2,486)|21,056|
|Restricted|Funds|||||
|Restricted|funds|32,860|17,190|(29,759)|20,291|
|||38,086|35,506|(32,245)|41,347|
##
||||Unrestricted|Restdcted|TotalFunds|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020||
|Tangible assets||||||||
|Current assets|||44,050|7,229|51,279||43,119|
|Creditors: Amounts||falling due within||||||
|one year|||(1,822)||(1,822)||(1,772)|
|Nel assets|||42,228|7,229|49,457||41,347|
|Prior period||||||||
||||Unrestricted|Restdicted|Total Funds|Total Funds||
||||Funds|Funds|2020|2019||
||||||||f|
|Current assets|||21,056|22,063|43,119||43,757|
|Creditors;
one year|Amounts|falling due within||(1,772)|(1,772)||(5,671)|
|Nel assets|||21,056|20,291|41,347||38,086|