REG1sfED COMPA)W NUlfBER: O8Jg)833 Bd W'le%) REGISTERED CHARITY NUIIBER: 1153460 U4wdknl StthDbe•ts forthe Ye•r E•d¢d 311¢ Il•rrh 2021 JD FroA Alxwntsnls 7 Links Vitsy GL7?NF
Scrul>dikh Care Far cteThts of the StHtemcttts filr the Ycxr En&d 31 m#ts 2e21 Report of hETr Exm15 Reyjrt Nole% l• the Flwtyclal St#trnMt4 11 to 17 Ddlled StltmeNt of Acthqtl 1% to 19
ScrulMli¢ch Care Farn Repi¥rt of tht TnL fot the Yt#r Ended 31st Mah 2021 Tile tWSt¢cs ar¢ a150 of Ik chatity Iht ofiht Aci 7(. PT¢senl therr yet M'tth th¢ fLrtatLeial statements of the charity fir th¢ Y eTKkd Ilst MaY¢b _W?l. The truts kn"e ed th¢ proi"ision5 of Accollniittg and Reporting by Charits¢s.' strteMe of Rtt0njmth P¢¢ aPp1Kab 10 charities rryBnikB their accouEtt5 in aCrda[ with th2 Ful8]1 awbrable itl UK athl il4wbl of IreJaEKI IFRS 1021 leffeclii'e I 20191. OBJECTJITS AND AcllviTILS ObJetth'e% Alms Intr¢b¢luctloD ilili C'are Fann e5tsblished as a noi-for-wofii I>TgJnIoll and M'as on l Apnl 11)13. limi1 by Buarontc¢, arKI its Lhariid)le of comrAny was r¢wsra wryih the Cknity C(MmnjSSiL ¢)n 19 Augusl 2013. iNY)ryAKJlÈon. a lou from Mr8wJ Mr5CleY-Whi w trxThsfc¥Thi&% dd8iled Intht Nthes io the Ar1$. The knrd of 5pli5fd with tht purumat of th¢ ¢hm"ty durin8 th¢ prnl the fiMLial pjsiiiutt u 81 31 Mird) 2021 Th¢y WDy¢kr thllt Ihe tharity 1$ in 10 ¢aKinu¢ its 1]i'll1¢S ¢Juntys tht LX)min8 year attd the liuriils ar¢ vle lo fuifjl i15 dJli8ali(Ki%. Our charitys objc¢tiV¢5 ar¢ 5¢1 (Ntt in the0biLstothtttod in the Ll)nwI$ memoraTrJym of AsallOn WMI th¢s¢ w¢ lo.. - Advance Ihe ¢ducalion of athjlls aro youn8 Nppie WLih It&mth8 diff11$. ChallentIg lho¥'iwr5 or Atsh priJiems through Iht provi8 of wfyuJingBI ¢xtKrJyx in wijlthre. 0j her relthj skills - tkweiop LllPWily ond skilb of tin¢fKwri¢s in a Y thLti I ore bdter Able io i&niify 8JyJ he meet Ihgir nxiL% WKI w¢icy4Lt¢ fully in sttiety. PubHi h¢ntllt ¢h•¢ b Prmo kn. thc cknrlh. Ad •f tbt c¢h.StSe¥ of thefh•rlh. In rclatlon to &tJ ohjcr '[. aims ol. Ihc Lry are 10 p.10¢ th¢Trr¢1C fllrM.tr &tii'ities for adults 4j rv1¢ iiiih Ining disJbilili¢s, Lhullenging bL'ha¥iour. ur In1 h¢1h wdTrlcrtLS. st15 a VIrY of 11.111 UlL4uding wwkirw wilh llniinal5, owin8 ve8et8ble tnui Aower& ¢(w)km¥ aNI skilL En1url our work drlh"tt¥ts¥r lrn W¢ rcvi¢w our llinL% obFclivts TrrKI ociivities wui•rly. Th rel kth ut ¥i¢vLXt of our work in lh¢ 12 mort¢lts Almi I)k$ ai Ihe of errth k¢y lI.11Y the b¢nefils they hlli'e brtyjghi 10 IIIoyL' 41urro t)f p¢Op w¢ ar¢ s¢1 up kn klp. Th us ensu our aims. oty¢aTr¢5 4Th1 a¢tii'ili¢s r¢maiti ¢)n (lur ithied wr[. We hnve refted 10 lh¢ Charrty C(wisiion'S Bet1 11¢ aims dJJ¢4it5 UNI itt planrtinB lIvI¢s. Tht FUC ufour WDrfL S¢nJtrAliich C'are i$ 8 l¢red cl. IrN).11534001 lUIts wxl y¢xmg Fwplc 'ith rnth8t of ItllminB diffJLuliies ThJ mektl health prDblenk% in ci10¢r$hl. W¢ h¢lp %vtsJ¢rabk rKqJl¢ kn d¢irl(W n¢V4' %kilb'. wlii¢h iii lum proiiiofts 5cifrfortfJden¢e and y¢s¢cr We prm'idc m¢Ing[l iasks for itbjii'wjuals iiith lenrnmg disobiliis. 1¢gdiny 10 imPToved phy3ical mauai health. ittreas¢d raluLYd 1&1 OAMi furtjxr inicwion irtlo the Ial LThllÈ1lry. OUT 5tlldthts knve a with of dLsth'1itits awj Asp$ 8DJ often a hi8b knrl ol n¢uL. Their di1¢11<S incl¢ rwmory los& nJut15m high IthK of methtsl knlth often tsuli in i la¢k of twren¢¢ aThJ low s¢lf-¢St¢¢m. fw5t arrive ai the Cart F*mL rtunyof Ixjr SDJJenis fjthd even basic cott¥nuni¢aiton nd eye iery (halk¥1& li 1% IlKwfor¢ ¢ss¢ntial that Off a sBfc aThl unthreatMu L.0[Tl itt ththich icry Inernble llyJivLduaL% are able fM fneThJ5hips th¢ first llm¢. Th¢ phy%¢ai ¢)uidooT w'ork lo inwTm'¢ phy5i¢al metual health attd ow SDJIÉ¥JtshaE rttMThJ uwov¢d finKs& apwil¢ aThJ sk¢p. P8g¢ I
Srrnbthtch Care F
Reportof the Trnstees
ror the Year Ended 31st 2021
ACHIE1mEr PERFOILMAi4CE
Ivhi. S¢rubdit¢b Care Frm li Netdtd
There are ovet ?(MK) adulis leamtng dtsabiliiies iti atrj tkn are no of type ofservite Ibai
offer the opp)rtunity to work ouls¥k witb plarts in a safe atrj emirit.
Young adults M'ith tcaming disa"11t f¥c cknlleD8CS uniikc youDg pryk atml ar¢ oll¢n cxch¥kd from oFwrtunÉl¥¢s
availabk lo oU)er& including and ¢mpknym¢nl. Ttry can f¥e dwiinination fT¢Xn wisalton5 which do
provid¢ for ththr tweds or Immen There •r¢ very lttnitsj trwnmg •)d wwk aiilabl¢ itt our for
indivi(hwls with learning d15abiliiie& SrthJg lime ai r11h ca Fami %DJsNs with skills know'ledge
whiLh Lmh#rtcc atyj c1r Ihckt ticrythy life fuDjteW 0rvolutheers OAXIttiilIeS.
These trtdividuais can hait a hi8h of ph5¥iral a1 nfttal health È5suts u4kich can k imwoved by a Ye8lllar )1
uiine. sueh &% the or we offer. Tr f(tus of ow work is 10 pm'wje a safe em)ronml f %ryjlt[Ible m?le increage
their ¢[1denCe. atrj mtrI weJkn)8 makeoav
Athlfft'enJrTrts PorforMot of th¢ Ck•rkn.
20?0 b¢
Strubditch ca F#rni Rrt oftheTr•xkns rortbt Year Eth1 Jlrt Matth 2•21 Fttdbx(k Atterth lu 2112•ni From pgrent of two ents. '] am wniing becau N¢tl attd I w>nt to thank yw and all th¢ S¢DJbdiith i¢am so much "¢rything vou bsi'e done to supwt all STr¢1& irtLl¥ding ow daughier. dwiti8 hys ttthi ch a suange and Str1 t¢nLwJ 'ing to th¢ Covid ndemte. Th¢ on (' of kning io stsy * hoJJ]e day Th'as i'ery j¢¢4bk IA uwAD)g. We of tears and a s[LfIcant incrux ID ri1311c 3n¢J d)sessive belwviours. (YLYMtrK SIK d$ urydeTh¢aThJ an)qhth8 alx¥Jt th¢ thre fr¢)m oJ¥J she tthtld not UTrjetsd eitkn she t(1d tK) l(wr aNeTrJ 111¢h Care Fam): we ju# had 10 k¢¢p Ilin8 ha that Ll I'LIosed fora hoithy. (kn Scrut4Jitrh dxl th¢ etrttt tr•n5fmllll'. V4 Saw • STwk come W very quickly. She 15 mwh mote r¢kn¢d The aLSJiii(Jnal knlth 5Bfery Mell5 Ihl Scnthlrtch in pLK% in to ¢(thWy wilh & rqurements for r¢iyniiig T¢ rigorou5 and rwsurin8'. weha%rw qwlmsatr#xi C #ll1ndeite htriithmbiliry. And l uthot o-¢mpha5l$e th¢ fwi thoi StNIKliidJ dLKsnl iwt h¢lp C. li 1p$ us ¥ 9) Jnucb tw. li Biirg u$ A f¢ rfftxiS of respiie folitswinB the ri d]Y lieO of C5 nc•Js 10 hcr and h¢lps continue to LW¢ ii'ith nights ol'disttuEd sktp. There yhuuld be a C¢ Fumi Itk¢ krubJit¢h in¢vay c(w.' Neil & C'hrists T¢ibury rwlly ¢njoys S¢rutrxliiL hc Iwks lonvw41 to hts f4nn thy WKI [1$ a fann work¢r. Lif¢ for P i4 phy%iLnlty ¢knll¢ngin8 hji. wtih help from 4ff. it allows him 10 join in wrth the iethn. Th¢ life ts5ks rrtrf¢)rnty Bive P ML1n8 8Th1 ¥¢n5¢ Ofpu. He lovE4 to thlk Wh IK athittrd his thy. H¢ stmres his ScrnbJd¢h with family fricnth ond willi hi% Inusi¢ Ihcrnpisl - Ih¢x thtnls otkn ¢j w ih * wi¥1 The lff HI $cnrt1trh pmi'O¢ a ¢wing suprthi% tr¢tred aPP¥h whKh build% Ps Ik oNwxhJnity Iv xxia1 thrkl sh. Jokes with o'¥rythK. Thi% Iw5 be a lifesfyver for P dwing Pfjnd¢mic kKkO)%mi when w many LknqytK>ns were ¢k>sed.' wi515 J(wnntllnd Mbke Fwlhlrk Fttl Gaod Frnl4 Yhc bcn¢fiis thai D ¢xwnees ¥tte Ithl with the inl¢Trdb)n Nith anal$ ond bird¥ ihAI you kttp. tA%i yw ptEIrty. when we vrsitd 51wmly after th¢ birth of vlpiBkis D Mity lil up when knldinB xxin8 The pigkts WLx #ftcrwe¢L We¢ lookin8 lonwd to Ihe pwl¢l arriiils andth¢sthrt of Thp berftts for me as the etsrer are wiskn. Be%"(ks the allimil the beautiful h)¢Mion 8nd %tting: )wr SWIT. 1melY Jrtd Jo. ay¢ so loi'¢ly •ThJ friejjdty to us alL ar¢ alwayj with 8 Bui ll'h 15 iM[an1 for me pertj[Y is th¢ grp meeting. I have fnd ¢arin8 for my D a very i501Hling expuietirt irryED8 my owi mentsl wlm% aNt I &) M)1 klieiE tiiis is just btcaus¢ of COV kxkth>wn. ComÈM¥tyJ ¢arets l am ai of m#y a Ion8 twl fjnd thc availabiltry alld (essi"11 of Strllixlilch Fann m my kKalarea is [1 atTry th fxtliiies similar. Our weekly visits are th invaluable to a norn1 life. JIL lo have a wff ar1 carets Jife. tlol jwi carin& kn you Brr rIng lorather Illll with y Many thanks fttallthDigDd yoursraff do ththb"¢ityJs ¢8kc5t'
Scrnlmlhch C4 F Report ofihtTruyttt.q for the YeAr Endtd 31st,IIArth 2021 ACHJENTIIENT AND PERFOILMANCE F4ndrising I]11¢5 We hosted two quizze5 otsZoL¥n in OE4>beratsl marc rnisir4 £31KI.&). evq)wkne. We raised £2102. In Ihe year ?01912Q kn futtht51rvJ eveiits Trised L)830 Itrnious ytsr £73071 aThl tstrij (knJRliix)s amound to £75XO Iprnyous yi¥r £110731. were •thJJ.i)m[ r¢strKwJ doDaiiotL% thi.s year of£15.5?I Ipru'iou5 Y L?4.4891. We algo TeLYived re4ri¢1 Brants for lotslling C45.IXMI. from Rank F4Mthdalion (£_.(¥m)I. and Sthll FOU110 IL?S.(KK).(K)I. Covid Pand¢nu"c grthts receiwl fr( Cthoid Th'5tri¢i Cowjl ar1 HMRC its rnforc ¢losur¢ oThJ thr job roention ¥4bone eqU1¢d k) £15,902. Inleynul tyl f¢tor Rthi¥ln% the pro01¢ of dLt projttt Due lo Ilie we w¢r¢ unable loaltr Y pmfite raisuw ¢ G¢ry. ourmatw. did manaF ¢kn thlks vi• l•st . Tr•lnlD We hosl¢d jn training S¢SSKMJ 41 Ihe Car¢ Fam> . Th¢ Gl(Kuster5hirE Cthjnty CounLiI 5afeguardin8 Trairtin¥ with Jn trairKY. We il l(lty MMI had two allen&¢s frotn a C1Jtirity bastd in Sin)1 Inded by GC('l. In (klthr. also hlld u nMMning¥ w8inrty8 foratl woluntLkn' orvuThl iNIuLXtI)Jts. 11 & S and EThoblin aims orwj c&J'¢iives art 4t thc prtlimirry M¢¢t1 wilh llnd thcir WIM th¢y 4Jply to atte1 I Care Fnrni. Slu(knts r¢¢ei¥r wriit¢n pkntowWi¢ r1rd% of their tn their )nal fojder at lh¢ end of ¢adi ithn. ITh liiithi. MUle5 of wtrk arc orwis¢d to suit th1111¢$ of¢wh thDt I1 ar¢ fxeAI with 5mallcF thsks thol are morc hitvabl¢. Certifwaiel are8TrYn ai tk ¢nd of ye8r kn ¢¢ltbrate these hi•rnKYLs. A volunlary 1$ held in tht Temi with 5thMknt atyl th'r ,. P•rn k) ky)k ai th¢ir ptDBf¢55 atKI consi(kr IIL¢ir tt(t& In I111 feedIk fttth5aRsthtoul re8ul•rly. FINANCIAL REI'IEW Fln4nd#l po%llh)h Tlic LhiE riry ¢onlinW trj BtDw its atMI is alnw al sth8e [1 its ctye from K.Ir-uen¢rnted rev¢nue. Howmw. li #ill rely c1Mriblc(b)naiS kn WOVKk fCLW4TrJ ¢0 its platts for Unrcsthclcd thnd RLri¢icd firants We 1Ve ro¢eii'ed res(ricted grnnts cl%W01d DistrKI cth11 ivw..25K S(ial Fznns & Gotth5 1£31X)I. Bernwid Tntsi 1£7(A)l. Cjlouc5irC cty CJrlI (£29751 all ID ttsp¥Yt of our Dem¢niia JKoJ¢¢i: all ILai'e been SWL We T{1}ed grat from Rank Fou14() 1£20.(XW)i. Rav51ng Tru 1£10.4941 aNE Scthll FatthtTh IL25.(KKI) towytth ¢orv costs of Ih¢Chity. £7mof which will £111 fornwd to •O?li?a. S]riC clMngL% itt Fiml Assets A fa vehic[¢ hL8 be wr¢knJ fcthE farni li a coAof £43¢A) Captt The cotnpany 15 Jimltsd by 8uarth and tharforc JJa5 NTrsharewitsL Prll thlmllry J4r¢e5 Th¢ principle fu$1 wr¢ts forthe th*rity th's)vr fiumththaiM)D& fees aTrJ kn wothK¢ sal Pa8e 4
Scr4bdkch Cre RwrtoftheTruste forthc Y¢w Ended 31st Maffb 2021 FtNANCIAL REI'IEW Reien'e5 The Matwgonertt C¢)mmiitee I a)rtdLth a of thr mlljor risks lo yljith th¢ chBTity is exjkned. A risk rwter been ¢slablished is upd4trd ai least anmwlly. Where sy5twrts tr¢en estybJisld to mitigate the risks the chrity f. The MHnagemelll C(&ntiutt¢e kn eurnllj th¢ ¢hatitys reqUIrts k5x ely¢S in IWI of th¢ inaitt Tisks 10 the ryan111(. It has estaJlishJ a Nlkytby Ihe noi ¢(xtm1ii or iEti'eskd tanb h¢ld by die cljarity SIld be b¢et 3 arJ 6 tMTrnttks of the BudBCt¢d e.xpthdilU _?11)? is in the re8ion of £%5.( and theref th¢ Imrgei is £21150 10 £4? s). Th¢ resert'es neethd io rneei the w(wking ¢apitsl r¢qyirements of the ¢lwrJty and It Manu8¢nKl CommLIIL r¢ rinI ai thi5 level tty ld bt able k) th¢ tilieS ofthe dwity in the e%kni of 8 5iyifKani drry> in futmlio Th¢ I¢ level of thi avai10bk ehn.ry tr¢ £67J114 1£295.967 A&¢s less Fixd Asts £228.5tl.Ii includirtii r¢sd TYY of £0. Iherefor¢ Ihis meets (x]r thr8eL The sknt¢gy ts ¢oniinue lo butld r¢s¢rves thrDugh pIAnnLxI urrtraiing 5uTrluses ioensuT¢&% fHras ptssible lh Ihe full0f th¢charily is sttw¢. FUTURE PLAIYS Al th¢ tim¢ of the fm knkdown. w¢ twd lY The Awk r(¥npletttl wr twtsfumatioll pmjerf wlu'ch I pruvi(led th¢ Care Farni wjth a new wyih irry mh ¢[th0 fttililics. Ift 2020 we weT¢ implenxniio¥ o Ihree-yC4Lr pjttn lo tripk the numkn of reguJ&r 7Af e(f¢¢iiirly PUSLYJ 14 month% and hlld a (rio)¢n¢al elTtcl on our FYoJ(1td frt ThL I¢t0 has dirttl •Lre54 frt ith¢ lwrftnl 1¢ 15 by wrnii55wn of ldoT). T1>¢r(e. il li easily Lyuwbk. so rtnied to knl communily Lyn1510 for 114Kn in use. pm'iding urUt rtOlThl tncome. The new I110n iy 4lx) ¥d)Hcl w(xwJthnd M'h¢re 'c lioir fLThJ QUT )w% and pm.th IK Otvvrtuntlie5 forNrnl •¢tiViii¢4 w¢h W(tKrv4.ty¥l1 skitb. STRUCTURE. COVERNANCE AND MANAGEMEYr Tl ¢haniv ix iY>nln)Ilul by il% deed ofinw. xnd wn51ityt¢s a knmil tunyny. limitrd by % ¢kfJncd bythc Compan Act Tr(5. Chrltw tOtltIOn TJK. uVni10n 1.4 a dntble ¢ompAny Itmital by 8uryil ifjWPXaled 12 F¢trfuary 2013 and r¢gixertd Is & ¢kndy on 19 Au8uNI N113. The cowy %Y45 establish un(kr a of thxiaii(fjJ which eAubl1slK ¢k obiec15 and )weTh of rh¢ ekntnble CoMnY is 8overn¢d lly its Artick% of A&srtittiin. In the eb'¢ni of coJnNJy betug '0nd wi memt¢r5are tequirl lo111t¢ anatwty £10. SL'rutMtiich C'are Fomj kns a Mhryanertl C4)mmittee offi%E memtrts quErterly and ar¢ rt5rwible for ihe TategIC dLrLtion attd lIlY of the clw"ty. Al tY¢s)t th¢ CthTmiiiee twnbets 4 fmm a of prof¢ssi1m t%K"kwds I¢Illt lo the WO of th¢ chority. The day io day resT)Stbility for th¢ FKOii5ion of th¢ ser¥'iccs rests with ihe C'F.() and Care Farm Rmltmcnt #nd •pwAn1nn¢ frftstw trLo.q A new Trute, Niik A[ Jolr1 S('F Jyty 2020. He 501d bi5 extranpty Ie$S lam yeAT. olld ]Jow eoncintrtLS on running CcnKy Gard¢ns 10 wblic ? da) g weeki reMId Goat cl coinpany. He is a tluge fl¢ to the chanry wilh hi$ trAL%inets kEMJ7AI lkne of th¢ dir¢¥lots of the iotnwny uc al clwn.ry ITlts¢es for the of thrity law athd under the Arttcics aTeknowi Its of Committe¢ Under th¢ tequirfflnents ot the MemLYath ¥nd Art$ of A&Ytilion Ihe nmbers of Ibe Magem<1)i C¢)mmillee ate elected sen"c for & Fen1 of three ye3 aflw wkn"clL r¢-ekx%ed at the wt Atttmal Gernl Meeting. All rtmlKT% ofihe Mawcmeni Commrtlce IhEir i"duntarilv *]d Te¢eiit no lfits from th¢ chBrity. The hlanagemeni Rhk Ihe tr1<¢5 hal'e & thlly to identify zThJ miew the risks the charity is extK¥xd lo¢Lwre ar4riprMie comro15
fOrthtYerE4thd31stm¢kn 2•21 Rred Compllv Bumb 08399833 IEngla¥MI d We$l The GrftnAry Scntbditrh FATM GL7 7DZ Mrs E F Cc4tley.Whb'¢ S DGilii WDPeck DRWbitr T ChgrDi¢y N An8u¥ 12n120201 IAdtptndeot Es4mlller JD FtOSlA¢¢oun¢at 7 LinkJ View Cir¢nce51¢r GL7 2NF ApFuvved14f ceor ¢h¢ of trw*es(•
IndeptndrntEi•mlnEP% Ryrt to the TTuees of
SKTubdltth Care Fr
I re the ¢hBrity trustreS mY¢xaMil of th¢¢11ts otlhe Compny for the sareTrJed 31a Marcb 20?1.
RvpoThiibllltit¥ ¥nd bxslq of re[rt
As Ihe charity's twsiees of th¢ Con4W laNI also tts dryrCr f of JaN"I Y ore rewlbIt for th¢
prtpaTarion of tlK x(OUll15 illa¢¢ with therequir¢EKnts o(d¢ (lts Aa I'the_IX)6Aci').
Hwing 5atisfJ¢d myself th&1 the LxKuJts of Ctyny are Trwred wdLd Part 16 of th¢ 2(N)6 Ad and &Te
eligible lor i(knt ex&minatioTh I terth in r¢sFed of my ¥amittlI of iyxtr chpntys acc(vJntS as Larrial (wi uft(kr
section 145 of the ChfyriiÈe5 Acl ?01 I I)hc.l I ALV). tn canym8 tyJl tny
Slatemcnf ofFinbcknl Acti% for tbv YeAr Eadtd 315¢ 2021 2021 TotAJ 21720 INCOME ENDOII'MEYfs FRO Iknaiil5 a[ kgJLies 63310 14.1144 7R.184 19.104 Chrltabl¢ ¥¢th.Ilk C'htrithk a¢iL%'iti¢s 5,0?7 05.3K> 2.1¢3 Inv¥%lnicni incom¢ (Mher inLXlll ?J30 109 15.9)? ?J07 702 TibtAI 19J71 87.479 EXPE>4DITLRE ON Rui%inb luniL 1.163 1,749 Chrtt4hkrti%itlt C liariublL aLlii'tI5 78.74A 35J94 37,IX3 ()IhLY 39.076 39AI76 9.7? Tntxl 753 4#,654 liET INCOME 29.105 l.l.0?5 -IN.X25 hthve¢n fu•d 14 (74.?A51 Nrt eMn¢ IA 38.11?5 RECONCILJATiof OF FUYI LIS Totsl fundi hroulht fon¥rd 743577 115,012 TOTAL FUTr4DSCARRIED FORW'ARD -S.9th7 •.$1.1117
trthdhch Cre F•rm B#laDty Slffttet Jlst Mr¢h 21111 21121 T•tal 2020 Tel•1 fulld$ f#nd FIXED ASSETS Tangible wi 229.771 229.771 ?152 CURRENT A&sm Si(Kks tkblors Cash & bnnk ar¥J in h8nd 10 4.665 4ffi5 4J96 75J 75J6V 52.024 110.465 80,465 50,4_ CREDfTORS Amounts fBl]in8d withi'n ortc yAr 12 12550) 12,550) NET CURRENT ASSETS 77.915 77.915 55.048 TOTAL A&8ETS LESS CURRENT LIABJLITIES 307.&46 307.680 ?70,J3N CREDITORS AmouttL%' tJllin8dw afternwre thBn L4b¢ye 13 (16JOI I NET AETs 295.%7 •95.%7 253.837 FUNDS 14 Urtre%trti1ed fut RLiri¢i¢d fun&s 243J77 TOTAL FUNDS ?95.967 753.%37 The chtit&bl¢ ¢LP•Y 15 JtiIIEd to ex•ryti¢m fran 8Lhlil WKkr Sethion 477 oftht CIMJ)l¢5 Act YNJ5 the y¢ar 3151 Majrh 2021. The mtinkns hoi r•4UlfL tk Cixnwy to •n W111 of its fuwial for the >werled 3151 March 201 in with Stsyion 476of IkComrAnies Aci 2(Xkfi. The tnLqees llL'knowiedse III•T rtsrnxJbilrtits for ¢nsuriti8 Ilw the dJarible eomwry ke¢p5 records ¢cryly with S.0 186 and 387 of the CompHnics Art 2(MkS aTKI prcparwg fJnan¢ial statemellts which 8ive a at fair iiem. of th¢ swe of affars of th¢ tharitsble TrY as ai the end ol't•¢h firhancial year athl of its s114 or defKil for each finwKial year tn wtih Ihe reqirn¢ts of Sections 394 on(5 395 atKI ¢otDplv with tl of CCInll1$ Acl 2( r¢lalin8 to f95jaI srlllemenls. so fv05 wlicable lo the chBn"table CoMY.
S¢rubditrh Cfjre F•m Ba&nct Sheet-continued 315t M4rck 2021 )iOC sts*tnents hw¢ been prtpayth in xwrdatte thE proviwrtts glab[¢ w chantsbl¢ coMFe$ to Tkn" iroall coJn¥%tOW TeELme. LYe31wJ¢a 115 khalf bv.. L F CLTrJiity.Wh¢i¢- T1¢¢ ri wes t¢)rm ot these tiDawJRI A•wnen Page 10
Str¥bd#cl Crc F•r
Notc% tothe Fligncial Sttrnts
ror tb¢ Yr J1# M#rclk 2021
ACCOUNTING POLICIES
rinancial $thleents of the ctwi•ble ¢
Ce FaT NoiN tothe FI#ADclal Statrmcttts-COBllallcd %>r theyur 31st MaT(h 292ft OTHER TRADING ACrnITIES 2OZi FdrLS8 evthht5 2330 2J07 INVESThfENT INCOME 2DZi 202• DtÉW5it int¢MI 702 RAJSING FIThDS 2021 20ZO NET INCOMElffXPENDITURE) N¢t is swed all¢r¢IrM(cr¢th"lin$>.' 2021 2112 Demiaiim. oMThd Oth¢T yrniins kTrtes ?0.7( TRUSTEES. REMUNERATION AND BENEFITS Thcre wern rb) trNs1¢¢5' Temiiikniion or Lthr IrIS for the yw ¢ndAI 31st Mar¢h 20?1 Mr fLY th¢ year LtyJ¢d 11 M¥¢h 21)20. TrusteN' Th¢Yt were no IN4e¢lcXpenxsFd forth¢>w Ilsi M4rEh 7021 Nrtorthe y#r¢nj 31 Marth 9020. STAFF cosrs airye Tr)nlhty Umberof4*oyees dunn8 I year Rwa5 ts1.. Chtirit44)le a¢ti%rytic5 2•21 211211 Pjge 12
&ThbdltLa C•r¢ Fn Note% to the FLTraNd#l SttrThuts-wilknocd for the Yt&t Ejthd 31st M4rch 2021 cO.MPARATl FOR THE STATEMENT OF FIILYCIAL ACIIVITIES Tofi ruRth ruvAI INCOME AND ENDOW.MENfs FROM tk)ttions and ItleS 11.093 &oii 19.104 Cbttrble¢lh,IdRs ClJ4ritsble xtiviiir5 40J66 25,( 65J66 OIIKT activilies 2J07 702 702 33Jll I 87.479 EXPENDITURE ON Rw"sin8 fund5 1,749 1.749 C'horilubk&xiviU -47.183 37.183 9.pa 9.7?2 Tot 4&654 NET INCOME 5.814 331 I 38.825 RECONCILIATION OF FUIYDS Tot1 broulht forr41nl 237.763 1217511 2lS,01? TOTAL FUNDS CARRIED FORW'ARD 243.5n 10.200 253.837 TANGIBLE FIXED A&%rrs Frrthokl Sknrt le15cl1 Pl*ttt mxliner) COST Al Isl April 2020 AJds¥Jons kl1rlI0n 210.578 16J)42 1210378 1 Al.Ilsi March 2021 10.nRI DEPRECIATION At Isi Apn"l 7020 Char8e for year 8J46 1512 17.4%51 Al 3151 March 2021 17.488 9J58 NET KK)K VALUE Ai 3151 Mar¢b ?021 ?? 223 Al 31$1 Mayeb 2020 210.578 -735 Page 13
Srrnbdttth C•re Farni NntC5 to the FIBandzl Ststemcttts- tODll•lltd for theyear EndEd 31s( MArtlt 2021 TANGIBLE FIXED ASSETS.wnl•ued Fiithr nd eqllipmtAt To¢b COST Al 1st April J)20 ??4 ?67 20.342 14.845 4J RecIlfIcatI( At 3151 March 2021 599 259.454 DEPRECIATION Ai Isi A] 2020 C1wr8e fi* year 451 452 8.977 20,71kfj I75 179 Ai Jlsi MnY¢h_W21 I75 359 29.683 NET BOOK VALUE Al 31st March ?021 240 Al 31st MTrr¢h 2020 419 •15290 STOCKS 2021 Stocks 4.605 4.396 DEBTORS: AMOUNTS FALLINC DUE IVIThIli O)E YEAR 2021 TTad¢ d¢b¢ots CREDITORS: A.MOUI¥TS FALLING DUE WITH ONE YEAR 2021 202 Trade &"1 S¢Lurity WKIOth¢rtC Olh¢r CTfditOfS A¢Lruats aThJ d¢ftnd 635 1.05 250 805 18 2.550 1.372 Pa8e 14
Strbdikh Cre Farm Notts to th¢ S¢t¢nts-roDllnMed ror the YeAr EMI 31$t 2021 CREDITOILS: AMOUJTS FALLIYC DUE AFTER MORE ON'E 2021 2•20 16.501 14. .IqOI'EMENT IY FUNDS Transfer At 31BQJ Atii U•rt•trktd (ien¢NI fund 23RJ77 -•9.105 ?8A85 152LXI 2¥5.967 ?43J77 R¢s¢rl¢tcd fuNds R¢strx'ied 795.y67 102 13.025 {•32851 TOTAL FUNDS L•.130 Nd vetlI i1jed ith th¢ •rHs follow¥'. Mm'cm¢Tht U4m¢yl¢td fwMI• (icrKral fu 98Tr)2 {6N.9¥71 -Tr9.103 ReI¢l<d Re¥triLILid 19.1171 IA8461 13.025 TOTAL FUNDS 117.963 175J1331 CoMp4rlh'u for nMN'¢iiitii¢ L4 fuds At 31131211 At Jlwlg Unrestrkl•J CiencrJl fUj 5.814 ?.IM.377 5.1 Rtstrkttd fu1 Re¥Ined 5.814 743.577 121751 ) 3311 102& TOTAL FUi¥DS ?15.012 38.11?5 753.837 Page 15
Ser¥lthh ca F•r ror the Yur Ethdtd 31st Msfftth 2021 MOVEMENT IN FUNDs.{1¥¢d n fuDIIs U•rcstrkted fuJs Cr¢ral fuThJ $4.468 (4%ffj541 5.814 Re(¢¢ fuDth Restrthd 33.011 33.011 TOTAL FUNDS 87.479 14R,654) 38.825 A qurent JtAr 12 molltr s1 yw 12 M(th$ pkni¢Kffi is as follows.. Net At 3113Ql Al 11¥19 l# adi UJre¥trkthl fuods (l¢r#I fynd DtSJgned 232J63 34.919 211.4N5 2J7.763 34.919 Rt%lrlrttd th•d RurrKted Tr95.? 121.7511 4&036 1232851 TOTAL FUNDS 215.012 ).955 295.967 A ciwrent w 12 months wior 12 nEt in th¢ a¥¢ l*comlnR Resr(¢S m.MeI ID GerteTrl fUj Il17.6411 34.919 R¢stri¢led 51882 (6.846) 4&03fi TOTAL FUNDS 5.442 1124.4871 80.955 Py16
Scrubthteh c¥ Fr Not¢4totbe FIDan¢t&l Stferts.roI1lle for the Yt#t Erokd 31st 21 It RELATED PARTY DISCL(XSURES Py17
SmJbdit¢h Cue Far Dd¥ikd St4tennt ofFtDtt(tsl Aclhlts rorthe Year Euded 31st Mr¢h 2021 2021 INCOME ENKgIVMEN15 DonatknDs •Dd lryxdÈs IA)nllliix 63J39 14.845 11,094 8.010 78.184 19.104 Other trudln% FundraisiJ)B¢Y¢nts 2A30 2J07 I511 gLY011 itller¢5t 702 Chrlthl¢A¢thltles PrlUCe saks Sludeni f¢es 2.71 23.?111 39. 9.945 5.027 20.938 fj5.306 15.902 Tolal Inromlo% rtymrttt 117.963 87.479 EXPÈNDITIIRE Ch*rltsblr Jrtlvttkn. W¥¢$ Notnl inswa PLIisions Oilier<4xrniitt8 leases Ralcs 4JJJ wattr 1rt5iirani Light arxl ho Teleplx Postsge and 5ts1io suri¢s Rep91rs and renew MotorexperS 23.191 63 29,961 447 2.647 1554 262 182 484 1.029 767 1.447 1332 1.087 269 35J94 37.183 Sitmll fami ew"pmI Livesl(Kk fred and purcbases Plnnts aThJ atsKi4kdc05 Conlra¢lmg Carried forwwd 6586 323 5,2C 5267 ?75 6.565 12,107 Pag¢ 18
StrnI CAre F¥rm Ddulkd St4temcttt of FiJwh(il Adiii rorthe Year Elldrd 31st M#rch 2021 2021 Other Brought f(yrward FTeehuld pr Short leaschold Ploni und machincry ixn]re5 It fittm MOr VL'bicl¢s l?J3 2.107 17.488 1512 451 .075 451 J3.037 5.740 Support co drni%in¥ LNPSts Enicrtjining r¢fTcshnnls Trninin8 w¢lfar¢ Sub5¢riNi 1.163 •9 1,749 2,9?9 Bank elw 19 AVuntancY Bwkklilllll I.-INo 79 2.931 5291 Ti)lthl rr5wr¢esextn&d 75.8J3 4A,O.54 Nrt Ith 42,130 38.8?5 ThisFA8edo¢s foTW tOf the ststuw fillarKial sts*tncnts PaBe 19