GL7 2NF

Sernbdhek Cart Fann
Contents ofthe FIDan¢hi Ststements
for the Yev Ended 31rtM*reh 2022
Report ofth¢ Trvlte
IDdependent EAamlnerfs Rffjort
Bal￿(¢ Sbeet
9 ts) 10
Note• to the Fth•fjd￿ Slthments
11 to 17
Detslled Statement of FIn1nd￿ Adlvlll
18 to 19

Sernbd5tek Care Flm
Report t)fthe Tnutees
for the Ye*r Ended 31￿ M*reh 2022
The ts1￿1¢¢$ who ar¢ ais0 directorn of the charity f￿ the of the ConyDiU Act 2(KJ6. pr￿￿1 their with the
financial statements of the charity for the ycar cn&d 31# Maycb 2022. The tnth¢5 hsve *ted the pJDvisioll5 of
in accordance with the Financial Rep)rtin8 Stath applicable in the UK aThJ Repthlic of Ir¢land (FRS 102) (effective I
Jatwary 2019).
Objertlvu
IDtrodudlo
Scrubditch Care Farm was ¢stablithd as a Dot.fw.tYofit (VB8nith atMI was l Apn'l 2013. limited by
8uarantK aTxI its ¢har]'table ststLL4 of the ￿￿panY w&8 regi￿cTed with the ChArity Commi￿10n on 19 August 2013.
ItKorp)Yatio￿ a loan from Mr tyl Mrs Costley.White was t￿nsfer1Ed &4 ddailed in the Not¢s to the Accounts.
The Board of Trustees are SatiSf￿d with the pttfom)w of the chuity dunn8 the and financial position as 4t 31
March 2022. They consider that the charity 15 iu a stsoll8 ￿tiOn to CoDt￿uc its aL*ivities during th¢ year and the
¢hariWs 9s8ets are a&quAte ￿ fi￿ri1 its obligatith¥.
. Adv#tt¢e the ¢d￿atIon of athdts youthg pEople with learning th'fficultt4 ¢haikn8L'n8 behaviows or met￿] health
probl¢m4in¢luding dett)entI￿ through th¢ provisifft of trainin8 atyj expene4Yx in w￿11￿1¢, horticultswe and othtt relA*d
8ki118
. Dcvelop th¢ ¢ap&ity at)d gkills of the in a way that ¢W bettu abk to ithiify help meet theiT
needs and to pwrticipJt¢ m<Jre fully in gxiety.
Publle beDefit that Is provlded by th¢ ¢k*rfty and Of the *ctlvldeJ oftbe ¢h*rfty In rel•tloD ts Its fjbjeets
The 8irns of thc etmrity are ro wovid¢ thwuu"c fambbased *ivitits fLY &Jults and young people with learning disabilities,
¢hall¢ngin8 behaviour, or mental he81th r*c4)lem& Students pgr*e in a variety of activiti¢8 in¢ltylJn8 W￿]D8 with gnim818,
rowing v¢g&4ble¥, fiuii and tloweTs. cwkiD8 aThl learnin8 b￿.¢ w(MxiwthB skills.
EMurln8 our work dellvers our almi
work in the previous 12 motsth and looks * the wess of exh key arts'￿ aTMI the i￿efits tlw have brought to thos¢
8rollps of people we are xt heip. This alK* hr1￿ u4 Cn8UTe our aim& objextsves and xtivities rmwirt focussa on our
in planning our fithw¢ a¢tivities
The Focuy of Our Work
Scrubth'ich Care Farni is 4 r¢8i&¢Ttd &ity {￿.11334￿) and YOW￿ ￿1¢ with A wide rdnBe of learning
difficulties and mentsl lThlth wobl¢mi in Glouce￿. W¢ h¢lp T¥u]ne￿Ie pw)le to develop new skE'lls: which in
pronK>tts self40nfidence and gr*r i1￿. We wovide T￿Ing￿l tssks for indiv1th￿l8 with lewniti8 disfibilitie5,
(kn Students have a wide range of di•4ib't￿ Ir￿h*1]D8 Autism Ast*s and ofoD a high level of need. Their
difficulties include tyKn>)ry Iw s¢ledive mutim aTMI a high i1￿ld￿ of mentsl health t8sues whith often result in A lack of
ci)nfidNK¢ and low 8elf<steem. When Ilw fiTht tirrive at the ca￿ of our Stswjents find ev¢n b&sic eommunication
vuineLxble individu￿S are able to fom friaMtship& sThndim&% for the first time. Th¢ physical outth work l¢*ts to irnproved
physical and mentsl health (￿r studErtts hav¢ T¢￿1ed itllPTDv￿l fitw 8NKtit¢ aThi sleep.

S¢nibdi¢¢b Care F*rn
Report of the Trnstees
for theyeir Kuded 31gt 2022
Why SernlMIItth CaT¢ needed
In May 2019 records $I￿rA1 there are more than 31KKI thlts with Le4rning Dis&bilities in Glouce&¢Tthire, and th¢re are T
other providas of our type of S¢rvI￿ that offer th¢ OFqKj￿ty to outside with gnimals a￿j plants An a safe and
supwrttsa environment.
Young adults with t•rnin8 Dthilities fxe challfmges pnlike tkn pw)le gnd aTe often excluded fn)m opportunities
avai]able to IAhers I￿lUding educats"ot) ar￿1 ¢mpl0yn￿L TIKY can face organis&ti'ots that do not provide
for their or irnpairments. Thtte are ex1￿￿ty lirniwl training ar￿ w(￿[ Op[*yts￿ties avai]able in our area for
individua]8 with leerning disabilities. S￿ing at knthlit¢h Care Frn pmvides Sp￿1¢llts with skills and ktKwledge
that can ¢nb8DC¢ atld etirich their ¢veryday hfc and firture w￿k￿8 or volwtse¢ring Owtu￿￿e&
People with t￿ming Disabilitsu have a incidence of physiesi and menthl hedth issu¢5 that can b¢ tmproval by 4 re8ular
work routine, like IIK one we offer. The of (Mtr wth* is to wovith a safr environ￿[ for wJln¢rnble people tt) increase
theirconfidence, phys￿1 ard mentsl w¢UbemB aThl make ZKW fri¢wts.
In 2018 we h)ok part in a thTetrye4r projwt with Lkn¢tttsa Adven￿. The s￿1¢￿ have pmed so wwular that we them
Oll g4 r¢guiar weekly b￿ls.
Dwing the summ￿ holidays (and half temk8) we nm *s8i(L4 foT 8ny 8dKK*l 48¢ ehilfv. *ivitie& based around le4rning
Aeblevemepts And Perform•net ofthe Ch•rlty
W¢ rtr0pen￿ in March 2021 E¥)st lock&)wn. M(*t of (Yr ard were w hwy to bt b&ck wwkin8 on the
farni ag8iL We noticed 8 ris¢ in engul￿ k*kdown with people pgrticularly inter¢5ted dtt kn most of our work being
b&sed outside. From May 2021 we &arted u5ittg ow c(h)kin8 f2£ilities in the Ark. We h￿1 two with styff and carers:
ensuring plenty of Spce ￿ ￿k)k and prepwE f(xMI. Witlb)ut all th¢ th4t tske pth in the cry)king thon)ughly
enjoy this 8ciivily. Oft¢n *udeDts are kwticul•ty fi￿Y e•w8 ill tbeir home eDvir(H)T￿￿ will ty the fthl thry ￿ve
prepared and enjoy IL
Wherever wjssible we we srown fruD ge£4 by to cwk wittL Rather than prewing Ve8 this year we
have mAd¢ a snjall up 8b)p' at th¢ ¢ntratK¢, whu¢ we iyjt out any is re*ly to sell . using an honesty box.
Thig provides a yeat xtivity fLY tk pickin& weish￿& sMin8 st￿ priein& W¢ Sold £2538 of prth¢e durin8 the
ye4r to end of March 2022.
Studebt *4•loDi
We h8d 14 students when we in Marth irKt¢uin8 to 27 from S¢Vemb# 2021. W¢ att re¢¢ivw8 re8uiar enqur
gThJ are incr¢dibty plea8ed with the TNrA)n8e aft¢r inithd visits.
Sehool vknltl
P8wnostet atte￿ded thrrin8 the wint¢r tern7 with A Bro￿ of 8 TA4yil8 aThJ 8Ave fe¢dbA Oll the b¢rnefits to the
thildren.
We also ran a Sp￿la1 (terni time) wealy S¢J5ifrfh for 3 hitsJ)etd chikn from prinw sdKM)is every
Tuethy aftenwjon as of their O￿lCUluM.
DemeDtl* l Alzhdmer'•
We have 8 regulat ￿ of E￿ween 12 to 16 pe(yl¢ livi08 with demmts4 i￿1￿]ng their ￿ plus visitors (family
members). Th¢ T￿Y group htts be¢n Tunnm8 every week since k*k%)wn ¢EMknI al￿ we contit)ue to get new pe¢)ple
Si8nposted to U5 on a re8ular btisi& wu811y by the i(K*l A1zh¢Tm￿s ￿lety D￿n￿lia Ad*isor th¢ Cotswold Frailty
Setvice (based in GP swgeri4 miintamin8 cont￿1 with th￿¢ less ablc to get (wt and thut). Ottce a month we IiDk with
indsong, who sing with the demrntia gTOWJ. this is areaily p)pularS¢&SÈLML
The 0ri8mal thretryur project that SCF was selected ts) b¢ a pffi of with Advmture b¥s now however a8 our
se&8ions ate 80 populat. thty are ¢1¢8rty sooxthw8 we will D¢rn¢llti8 AdveJts]re hav¢ said they are happy to be
linked to our 5e&%iotLs on our flyers arnl other advertising &8 tIKy eorLsider (lur service is inCr￿1b1Y tKP5itive. SCF has featur
SCF to demO￿tAte to ottr*r Carr Farmer5 the w6sibilityof u¢*iD8 aprovision forpwjle living wtth d¢menti&
SCF were eonthctyl by Swial Farn]$ and Ggtderts (foTD* th Fm UK) to ask if we w(xlld take pirt in filmm8 of OUT
dementia group jU￿/JU1Y 2021. This link tskes you to afilm that we featur¢ in

Scrnbdltch Care Farni
Report of the Trustees
for tbe Year Etsded 318tMuth 2022
Stsfflng
We have 5 psrt.time ofstsf£ w(qkiDg awrnxi￿Y 14 week c¥* sylit ovttthe f￿da￿.
W¢ W I I r¢8ular volullteers in Maw￿. 1￿c4S￿8 ty 16 froTn s¢￿th￿r 2021.
We have ljad gevernl vohmteer grow% helping from St James's Wdth Managenrf durin8 the year. Tlw are a 8rt&t sup
a6 nwJag¢ a lot of the heavier, diffiuth jots the faTm that we would struggle to th) studcnts. The feedba
from them is aiwjyg ￿￿111¥c, and we have llK)Ye booked in 2022. The Men's sbe41 of the Chwn PrnJ￿t) volunteer
in December. Work￿ ID the Wood1￿ with 8 rurnl skJl]s tutor.
Livethtk
Our flo¢k of WiltshiTe Hon) Skep cffltinw ty thriv<. we h&1 37 lazth iti ApriL arKI w¢ wld I I lambs to • lo￿ butcher
during thc lutumn. MabeL one of Lwr I￿¢ed￿8 a htter of piglets in May 2021. Ail of them wue sold Once they were
weaned. W¢ hav¢ a ]ar8e of Iw 9￿j which us with e885 for the Cookery se5sion4 and to
sell I￿ally.
Remtlng o•t th¢ hdlltles
F¢edb*ek from Ittendets th ￿lIftI
All r¢lumin8 sn]dents c•¢ts Yes￿￿￿.￿8 ￿ th¢ir I￿0 ￿ld us thai being able to attrThl SCF th￿'n8 lockdown had
adveTS¢ly affeetrd them, and that thetr mentsl hcaith xtnproyrt for mwrty considerably ottee we Tecyened. 8V/o said their
mocd always irnproved after thew li￿ at SCF. All said ph￿￿1￿1 athivity was imrn Ihey felt tw¢d (in 8 8ood way)
'Onc* Soutrxlitch did r¢opefy the eff¢rt tran8fonnalive'. we a spwk eorne bxk vcry qwckly. She 1$ much n￿¢
relaxed Mw. The additional health and 58f¢ty meagrn that Scntsjitch in plaet tn order to ethnply with th¢ requiments
for reopertillg are rigorow and we have Tr) qU81rns abcrttt C dwite Iler vulnernbility. And l Cannot
ov¢r¢mph8sise the fact SLYuFAlikh does ￿ Just belp C, it helps us as cam w much kno. It ghves us ¥ f¢w pteeiou8 hours
of respite from following the ri￿d dw'ty of C¥ ne>Js Telatin8 to I￿[ autism and helps us c4)ntinue ty cope with
nights of dLStUTbed sle¢p.'
(Parents)
Dtmenth Group
Carern Comments HErf)ut theirparth¢rs'.
"M bewrnes nM)re generally ￿ert and intrtt8t￿ iti ¢Y￿1n￿lI H¢ ha8 imwved phy￿¢41 tirethe88 frorn the gentle
ex¢￿1￿¢ and fresh atr. H¢ is more confMlen¢ 86 b¢ f¢¢b he can djat to pe(yle and b¢lp othct5 less abk thatt himself. Internction
with the pnimals ￿￿KoVe8 hi3 rtKKxI consid¢r¥bty. We vay mwh aLjOy comin8. the SUPE￿ we r￿e1ve is wondethl. My
husband frcls hwy to talk to wjyone and feels dew'te his ¢￿u￿1¢￿i￿A woblcrtts. (kn we¢kty visits are An
invaluable link to A ttorn)al life. just to Iwve 8 conv¢t5atiOll with $t8ff and c4rer5 lif¢, not just cann& when you are
carin8 for anollv camot f￿nve￿¢ with Y￿ Many thoth f(r all YO￿ staff do for ￿ including the d¢lieious
cake81
Tralnlng
We ran al￿ther Safe8￿B Vulnetabk at SCF in NovemTrKr (the third timc the same tyiner) .
volwiteern who were unable th attend las¢ lime athl a new voiuntrtt were abl¢ to atten& In &ldition, we were able to open lip
spaoei to p￿{C1pants from St J8m&%' City Form 9￿j The Men'8 Shc¢l CiMcest¢r. Thc trail￿ Us￿1 GCC fiu]ding (as she ha8
done prewousty) so there was no to SCF or any of the patiiiypall￿ Crtrry alKs owDised a M8katOll Si8ning (x)UT6¢ in
Septemt¢r 2021 for volwiteers aNI stsff ￿ leam Stage l Makakn si8nin8. This is aIn￿d 8t helping with some of our new
Students r¢ceive written and phOto￿h1¢ Tttords of thar work iti their folder at the end of tffln. In
additi￿ rn(xh]les of v40rk are Iwllisal to suit the L%￿bilItieS of s) that they 8r¢ fa¥rd with tgsks that
are more achievable. Certifi￿tL$ 8re gNen at the CDd of y¢ar to cdeLKa* these xhievements.

Strnbditek Care Fa
Report ofthe Trustee8
for the Yrnr Ended 31gt Ma￿￿ 2•22
Fundralskng *ctivitks
We held ow annual p]ant Sale ID May. Trisingover£7(K).
W¢ hdd 8n0therchristh￿￿ Fair in DeceDts. whithw&s itv¢thly well attettded rni*d over a[￿.00.
Intern41 And eJ¢¢nwl fa¢to
ID MAY 2021 we sent fly¢TS to l(Kal C￿e Honu S¢1￿1$ Collw explaining alxxxt ¢)ur swdent placements log¢th¢r
with the knininB 8J¥J ￿tivItIeS FWVId￿ We bad open daJ¥ forpioSp￿tiv¢ stt¥knts in (ktOb￿ 2021 and Mwrh 2022.
We a ￿gUlar monthly con)muDity wffee llM)rning in F¢￿)￿Y . this is a thancc for I(￿ pwle to enjoy the
FThANaAL RE￿Ew
Fln•nctsl ￿1110
Trnn8Aedons aDd F1nMdal P￿ItIon
The fmancial statrments are set out ￿ Pts8es 8 to 17. The flljancial 5tat¢rn￿ have been pepayed itwlem¢nting the 2(M15
Revision of the Stst¢ment of P￿1¢C for Acc￿￿ and R¢wrtsnB by Charities issued by the Chprity
Commission for England and W41¢s Ir¢vi841 in Jur* 21Y)8) and in e￿Orkn with the Financial Reportin8 Stsndard foT
Sm￿ler Entities {effttuve Januory 2015). As in the Jntrrykn to this the trustees c£wider the financial
fom)8ne¢ by the cljariry during the Y￿ to bJv¢ b¢¢D Sal￿￿.
Th¢ chgrkty eoniinu&% its financial Ind¢￿ and is a]nK6t at the stage of ￿1￿8 able its core costs ftom
Belf.generaI￿1 r¢venu¢. However. it still d￿8 rely on clwitable th)D8tio￿ w kyovide Be£urity 4nd to filnd its plaAS f￿ 8towth.
unre8￿Cted ReknIrt￿ Gr￿ts
We reeeived restrIc￿d 8rw]ts from the B•rnw(KMI Tnllt (£1888k and OkWC¢*#thi￿ County COW￿1} (£201KI) in rwt of
(Mf D¢mffltha txojeth; ell have E¢eTJ spent. We aix> received ￿ from R￿k Foundation (£20.(KKJ) aTvJ Rausing Trust
(£15,0(K)) tOW8rds cott costs for the ChaTity. A ttstrictrd <knDation of £1(￿} reeeived fmm the Co]n St Aldwyn's
Childr¢n's Group towa￿$ children¥ IKblid8y a￿1vitieS - a result of a voluntffr runnitt8 3 marntknns in 24 IMJWS. We rtc¢ivfA
Communky 4nd Event fvttdr*tsln¥
In the year 2021122, UDre8tnd¢d th)natioos aThNntuJ to £5608. activitse5 Buch *• the Christiw Fair r¥is¢d £2194
and coffee morning& plant $81&% and other fitt)drai$ing xtivities ratsed £1191.
Speelfft ch•nge* ID Flxed A¥•¢ts
No signifiwit chang#.
Sh•re C*pkal
Rtjervts pglky
The M8nag¢nYnt Comrni'ttee has a review of the maj(r risks to whieb the clwity i8 ext￿. A risk reBiSter has
the risk8 the cban.ty f￿￿.
Organi￿￿On. It has ¢stsbl1sl￿d a policy whueby the uDrtsknaed fill)ts not comtDitted (Y iTwested in langible fixed assds held
by the ch¥rtty should be in the region of £65.(￿ for 9 n￿tIL$. This is on a IW ext*nditure for 2022n3 of
)nfident that at this kvel Ilw M)ukl be abk ty ￿￿ti￿lle the cwrent ￿liVitIeS of th¢ th￿lty in & event of a Signifi0￿ drop
The preseni level of toth] wThtri¢ted fvath avaiiabk to the charity arE E74,8(Kl, which meets our reserves tgr8eL Our strategy
goi￿8 fotward is to c(ffAtinue to rna]n￿ reserves thr* p]antKd w)lus¢s to ensure as far as pmible that the
futstre of the Ch￿￿ty is secur¢.

Scnibdltth C•re Far
Reptsrt ofthe Trn$tees
for the Ye•r EDded 31st M*rth 2022
In Sept¢mb¢r 2021 we Stsr*d fun&aisin8 for the fjrst phw ID jatthping art& in fr(xtt of the Ark (our main building).
wildlifr pUill￿ter access IracK aDd a I￿￿e orchwd with I(￿1 warieties of fruiL where the p)u]ty ¢an r08m freely.
pha￿ One wotk 1$ platM￿d for th¢ of 2022. Futyjre platt% are for It￿e raiwl Ws. a Msory garden and lots of
sptcialist planting to provide m to sil pick soft fiuii flowus ￿ athjnce wldlift and 8 coppice area eompnsing all SO￿ of
sTRucr￿ GOVERNANCE AND MANAGEMENT
Governittg do¢ument
The Charity is controlled by its 8ovtrniD8 Ik*wneoL a deed of aThl lirniwl Company. limi￿1 by guarantee.
s defll%d by the Compthi¢8 Act 2(KhS.
Charity COD•tItsth)u
The Or8￿158tioll 18 & ehaTitable company limitoj by on 12 Febnw 2013 and registered a8 a charity
on 19 August 2013. The ryymwy w&4 ¢#ablished wkr a Men￿[0￿ of kn￿latiOn which e#4blishoJ the objfxts and
wets of th¢ charitable company and rs governed its Articles of AssLXiatsm ID the eveni of the compaDy be￿￿ wout
up members are Tequirvj to amount cx¢egdin8 £10.
ScNbditch Care Farni bas a many￿ Conjmittec of five Memb￿ meet quonuly attd #r¢ rtswjsible for the strntcBic
direction and policy of the chanty. Al prNts)t the Committee wnbus come from a vgriety of proftssioMI back8routs
relevttrtt to the work of the chanty. The day to day rCstth￿b￿.ty for the wovision of the S¢Tvi¢es ruts with the CEO and Care
R¢crwltmeDt attd •ppointment of tnMt¢u
Two of ow ort8Lnal Tn￿ r&ired At the AGM iti Nov*nb¢r 2021. We art adivety two Th￿Ne ￿ replace them.
Three of the thr¢thrs of th¢ (¥Jmpany also charity trus*u th¢ of dwity law and under the ¢crfnpfinYg
Arti¢l¢s known as memb¢rs of the MaM8*D￿t Committe¢.
ekcted kn Serve for a period of thyee yew3 afttt which they be rtrdectrd * the next Ann￿] Genern] M¢¢tin8. All
membepts of the ManaBerni Committee give thetr tirrn volurrtan.ly *xl receive no benefits fmm the charity. The Mana8enwnt
Rknk DUJDAzement
Th¢ twstees bav¢ a duty to idents.fy and r¢view the risks to W￿"Ch the clwity ii ¢Kt*)*l aThJ to ¢￿Ule that 4wate ¢ontro18
REFERENCE AND ADhflNtsniATIVE DETAIIS
Regiltered Comp*ny numbEr
08399833 (El)gI*￿ and Waks)
1153460
Scwbditch
North Cerney
Cir¢ncester
13L7 7DZ

Scrnbthtth C*re Farm
Report of the Trustees
for the Year Ended 31st March 2022
E F Costley.Wbite
Mrs S D Giljillg
W D Peck (resi￿ed 3011 Ir2021)
D R White {resig￿l 3￿1 I12￿21)
N Angus
Company Se¢ret*ry
E F Co#ley-Whit¢
Indepettdettt Exlnthier
JD Frost Accountsnts
7 Lit&s View
Clrencester
Gloucesler8bire
GL7 2NF
attd on its tehdfty.
11111 rt IriHLLI -
Mr8 E F Co#ley.IVhite. Trus*e
Pag¢ 6

1ndepe￿dettt Ex4mlDer'8 Reportto Iht Trll*tJ of
Scrnbditch C*re Fam
Independent exwnlllerfs report to the trustees of Sernbdtteh C*r¢ F•rm ethe Compkny
I r¢￿rt to the chanty trustees OT] my ex2miwon of the of the C(mwy for the year 31st March 2022.
Regp)nsibilltks *lld b•sis of report
8 the Ch￿l￿S trustees of the Cottwany (8nd akn its d[reCti￿ fcf the of compny ]aw) you ate wible for the
Having satisfi¢d myself dmt th¢ accounts of the Comw aTe not Tequited to be d￿Jited under Pgrt 16 of the Act attd ar¢
eligible for indepetht uaminatioty I ryrt in rasped of tny examination of yow ehan'tys ￿coUnts &% ¢arried our und¢T
tion 145 of the Chan'ti¢s Act 2011 Cthe 2011 AL*). In Ca￿nE out my ¢xaminaticffi I have followed thc DiT￿l￿nS givcn
the Chority co1￿miSsIon ullder Sed]￿ 14951 (b) of tr*2011 ACL
I have ￿Mpleted my examitMtithL f confirni th&t matltts bave ¢ome th my at*ntion in CO#￿tion with the uwnin8tion
g me cause ￿ believe..
accoiinting re&)rd8 werc not kept iti rw of the as Twuired by a￿lI0n 386 of the 2(￿ Ac( or
the accounts th) not &cord with thwe rEcIKds; c
the Rccounts do not comply with the ac¢ounkn8 of %ctt"0rt 396 of the Act other thAn any
examination; or
the alxounts have not bc¢D prwed in accorkn with the medmxls and )xincipl¢s ofthe S¢at¢mcnt of ReL¥)mme
Pwttce for a¢wuntin8 aNI reports"n8 by charitits {aFylicable ts) cban'tses werArin8 their ae¢ounts in acei*dw with
the Finortei￿ Re￿11n8 StwM]ard applicable in the UK Rewblic ofiTt18nd (FRS 102)).
Mrn J D Fr¢￿t
ICAEW
JD Frost Acwuntgnts
7 Lth View
Ciytncester
Gloucestashire
GL7 2NF

S¢TulJdltch C*re F4rn
St*tsm¢nt of Flnanclai Actfvldes
f•r the Year E￿ded 31st Marth 2022
21J22
21121
Tt)tsl
fwid¥
DonatioT]s gnd le8acies
41 J39
42J39
78,184
Ch*rltable actlvlt
40.455
3.888
44J43
20.938
OtheT trading activitie8
3.781
3.781
131
8J72
2,830
109
15,902
(kner income
8J72
Tot*1
94.078
4.888
98.9&fj
117,963
EXPENDITURE ON
Raisin8 fi]nds
1,163
Ch*rlt•ble athdes
Clwitsble 8cttviii¢s
57.676
10.188
67,864
35.594
28.948
39,076
86.624
10.188
96,812
75,833
NET INCOMEJ(EXPENDITURE)
7.454
(5,3(Q)
2,154
42.130
14
{5JfKI)
1154
1154
42.130
RECONCIUATION OF FUNDS
Ttytsl funds browlbt fornrd
295.967
295,967
253.837
TOTAL FUNDS CARRIED FDRWARD
298.121
298.121
295.967

S¢rnbditch Cart F*nll
31st 2022
2022
2021
Tot•1
ds
fuDd
FIXED A&SETS
Tan8ible assets
227.1
227.123
229.771
CURRENf A&SETS
Stock%
Debtors
Cash at and in band
io
5,785
i)￿)
74.797
5,785
1,390
74.797
4.665
75J60
81.9n
81.972
80.465
CREDrroRS
Amounts failing due within one year
12
(4551
{455)
(1550)
NET CUIiRENT ASSETS
81517
81517
77.915
TOTAL A&SEfs iEss CURRE
LIABILrriES
308.640
308,640
307,686
CREDITOILS
13
(10,519)
{10519)
(11.719)
NET ASSETS
298.121
298,121
295.967
Unrestncted fimd8
298.121
295,967
298,121
295,967
The charitable Comptt￿ il entitl￿ to fm audii seal￿ 477 of the c￿leS Act 2(￿ for the ye4r entsl
3 1st March 2022.
The memkn hm not requir>1 the coftwry to obl￿tt att audit of its fina￿181 the yw end￿1 31st Mwrb 2022
in ￿e0rd￿rt￿ with Se£¢ion 476 of the Companies Act 21XkS.
(a)
cnsurin8 th)t the charitsble compw key rttrxth that c*mply with knions 386 ￿ 387 of the
Companie8 Act 2(1)6 at
(b} prqMrin8 financial ststements vknieh wvt a tru¢ aThJ fair view of the sthte of affaiTh of the dwitable compAny a9 * th¢
el￿ of each fu￿￿181 year a￿1 of its surplw or deficit fiDancial y¢Jr in accordance with the r4uirements of
s￿tions 394 8trJ 395 aTMI wbith otherwi￿ con4)ly with the ￿w[clUe￿ of the Comp&wes Act 2006 ￿lating to
financial statementy w faras a￿lIc&￿e the Ch￿.1#bitc0rn￿Ary.

C*re F*r
Bai*Dce Sheet- etsnthiwed
31st Mareh 21122
These fiDanGial statements have t*eD in th¢ w0visio￿ applithk to chatit#ble (x)mpalli¢S 8ubject to
th¢ small companie5 regiirE.
were signed on its ￿half by..
S D Gillin8- Tn￿ee
Page 10

Scrllbditch Cwe FArn
Notfs to the FIDaTrCI￿ Sthtetnents
for the ye￿ EDded 31st Marth 2K2
AccoifffiNG POLICILS
The financial statements of the dwrt&bl¢ ￿. whith is a ￿bliC benefit entity under FRS 102. have been
prep￿￿ in accOrdar￿e with the SORP (FRS 102) 'Accounting and ReFK)rtiDg by Charities.. Statement of
Standard applicable in tbe UK And Republic of I￿]81￿1 (FRS 102) (effe¢tive l January 2019),. FinaDcial Re￿rtIng
Standard 102 Tr Fiti8ncial RqKrttin8 Stsndatd S￿11¢•ble in the UK a￿￿ Rwblie of Ite]and and the Compjjies Act
Ineome
All iticome is reco￿lSed in the Ststement of Financial Ad1viti￿ once the clwity entidement to the fimds, it ig
probable that the ]r￿orne will i* rec¢ivryJ and the ¥￿￿t be wMurtsJ relwbly.
Expendl¢ure
Liabiliues are reco￿ gs ¢Xpe￿lityjle 88 as thtr¢ 18 a lyl or th￿got10n commi¢tiDg the clwi'ty to
thai ex￿]ditt￿< it is probable that a transfer of economic b¢n¢fits will b¢ in settIen￿l and the atJM)unt of
obliBthon be rne4wr￿ reliHbly. EX￿￿11￿￿¢ is for ￿¢n￿lIS basis end ha8 tten elwifiejj under
headings awegate all cost relakd to the ca*80ry. Wht¥¢ ￿sts caEULd be ditwlly *tiibuled to partÈculJr
Tan8lble flxed *sKts
De￿latIOn prO￿ded At the followin8 annulll rat¢8 ifj offerLh asfetovtrits estimated wefiJ] life.
Short le8seknld
Plant and m&chi
Fixlures and fittings
Motor vehicl¢s
compu￿ equipn*nt
4Yo COSI
150Aon¢(
15%onc
25Yo CIXI
33Y• on eo81
Stocks are valts￿ a¢ the of net realislble valu4 Jfter D￿k￿8 due allow¥tYx for ob8olete and slow
movin8 it¢uw.
Tax*tlon
Fund atcounthig
Restri¢ted fun& can only be wed for particutsr reArithd within the d>je£ts of th? chwyty. Re5trictti)n$ arise
¢omp8ty$ perk￿0￿ scheme to the Sta*[￿¢ ofFmmcial AaiMtie5 in th¢ paiod to which ty relate.
Pag¢ll

Sernbdltch Care F•r
No¢e8 to the Trln*neiAI &&teJneDts- tonthiued
for the Ended 31$¢ MArch 2•22
2022
2021
Fwthising events
sh￿ income
3,386
395
2,830
3.781
2,830
2021
131
R*l•ln8 don*tloMi
2022
2021
1,163
2021
Dyiation. ¢)wmed
Otheroperatsn8 le&q
12,958
1.307
20,706
508
TrUSTEESI REMiINERATION AND BENEFITS
318tMar¢h2021.
Tbere wtte tr￿, expaLw ￿ld forthe yearctskd 31* Ma￿h 2022 rffj f(Ythe Year¢nd￿ 31st Match 2021.
The average monthty rn￿l￿r of employe&4 iknin8 the yearwa8 as follow8."
2022
Chotithble activiti
2(121
Page 12

Scrnbditch C￿e F#n
Notss to the FSDanclal stateD￿￿ts- coAthiued
for th¢ Yev Ended 315t Ma￿￿ 2022
nd
Donatsons and legacies
63J40
14.844
78.184
Charitable t£tiviti¢8
15911
5,027
20,938
Other trading ￿1vIlle￿
Inv¢sknent ittcome
Other incon
2,830
i(
15,902
15.W2
Totsl
9&092
I9￿71
117,963
EXPENDITURE ON
Raisin8 fimd5
1.163
1.163
Ch*rltAble KtMtIt4
Cbarittble adivilits
28.748
35.594
39,076
39,076
75.833
NET INCOME
29.105
13,025
42.130
Tr*Mf¢n bdweel
23285
(23285)
52JWJ
(10260)
42.130
RECONCILIATION OF FUNtks
243.577
10260
253,837
TOTAL FUNDS CARIUED FORWAIID
295.967
295,967
Page 13

S¢Thbdlteh Cart Fan
Note# to the Flnan¢l41 St*tements- tottthiued
for the Y￿r Endfd 31st MaT¢h 2￿1
TANGIBLE FIXED A&SETS
Fkntureg
*Nd
ShDrt
Pl*nt •nd
cknlllery
COST
At 1st April 2021
Additions
Rect￿lfication
241.465
10.081
At 31st March 2022
247215
10.081
DEPRECIATION
At 1st April 2021
cha￿ for year
17.488
9.889
9,858
903
451
At 31st Marn*L 2022
27J77
10,081
lJ54
NET BOOK VALUE
At 31st March 2022
219,838
1.655
At 318¢ Mwch 2021
223.977
2,106
Motor
Computer
equlpmeDt
COST
At l¥t April 2021
Additions
Reel455ification
43(Kl
599
259.454
10,5fA)
(2501
Ai 31st March 2022
8,8(A)
599
269,764
DEPRECIATIOIY
At 1st April 2021
1.075
1215
359
29,683
12.958
At 315¢ March 2022
32SYI
539
42.641
NET BOOK VALUE
At Jlst March 2022
5J70
227.123
A¢ 31st March 2021
229,771
Page 14

Notes to tbe Fln*n¢i#l StatemeDts- fODtthHed
for the Year Ended 31st March 2022
STOCKS
2022
2021
S￿￿ks
5.785
4,665
IA.
2021
Acmls
21KI
1,39)
12.
2022
2021
Trade crryjitors
188
(533)
635
Other creditors
250
865
455
2,550
13. CREDrroRS: AMOiJKfS FALLING DUE AFfER MORE THAN ONE YEAR
2022
2021
10519
11,719
14. MOVEME1￿ IN FUNDS
Iyet
between
fvn
At
3113n2
A¢ I1￿1
Ge￿[￿] fiuMI
295.967
7,454
(5J(M))
298.121
{5JiX))
5,3(X)
295.967
1154
298,121
Page 15

S¢rubdheb C4re F¥Jn
Notes to the F&D8nd•l statem￿ts-eMtlfr￿d
for the Ye¥Jr Ended 31st 2022
14.
ID funds
94.078
(86.624)
7A54
Re8tnc*d
4.888
(10.188)
(5.3(K))
98.966
(96,812)
1154
Net
At
31rJ121
At IIW20
Unrethd fmn
Genernl fund
Designated
238.377
29.105
28,485
(5.2(K)I
295.967
243.577
Ratrlc¢ed
Restricted
29.105
23285
295.967
10260
13.025
(232851
TOTAL FUNDS
253.837
42,130
295,967
Relourc
eXpe￿Ied
Mov¢ment
fulld•
Uurestrleted fiwdl
Gcn¢rai
9&092
(68,987)
29.105
19.871
(6,846)
13.025
TOTAL FUNDS
117,963
(75.833)
41130
Poge 16

Sernbdlt¢h C*re Fam
Notes to the Ststements- omthi•ed
for tb¢ Year Ended 31st March 2022
Nd
movememt
At
3113n2
Atll
GenerAI fillml
DeS1￿￿tal
238J77
36559
23,185
{5.2(KJ)
298,121
243 577
36J59
17,985
298.121
R#tri¢ted
Restricted
10
7.725
(17.985)
TOTAL FUNDS
253.837
298,121
A ewr¥rt year 12 ttthths and yejr 12 etynbincd ntt ￿¢Trent in funds. inchthA in the 4bove are as
follow8.'
A¢￿r￿ Movemelht
r¢•wrw exp¢*ded
UDrUtrkt￿
192.170
(155.611)
36,559
ReJ¢rfeted
24,759
(17,034}
7,725
216.929
(172.645)
44,284
15.
RELATED PARTY DlSCtthURL8
Thu¢ wtre no rela*d prty ftythe Year¢￿ts1 31* March 2022.
Page 17

Sernbdit¢b Care F*rn
Detalkd Ststement of Fin*Dclal Adfvldes
for the Year EDded 31¥t Mar¢h 2022
2•22
2(121
DonathDS amd le¢4¢1u
Donations
41.920
63.339
14,845
Other iDeom¢
419
42J39
78,184
Other tr￿kng actlvh
Fundraising events
Shop income
3J86
395
1830
3.781
2,830
IDVMtm¢nt IDeome
interest
Ch*rlt•lAe aetlvJdo•
Prod￿¢ gal
Student fee8
Grants
5262
35,193
3.888
5.966
9.945
5.027
44J43
20.938
Other InMme
Governrnent grants
8J72
15,gK12
lDcoJnl￿ r¢•ources
117.963
EXPENDITURE
Ch8rltsb]e #¢dvltl
Wages
National insur
Pensions
Other ottrntlll8 l¢a5es
Rat¢s and watet
40J71
23,191
63
446
508
1,051
2,647
1,554
262
764
IJ07
1217
3,191
Light and he•t
T¢l¢photte
Postage and O¢ionay
Sundries
573
858
2,807
4,767
3J40
834
1,447
Motor cxpenses
2.332
1,087
61919
35.594
Other
Small farni qUipm￿l
Canied forwatd
198
198
222
222
Pag¢ 18

Det4lled Stat¢meMt of Atllvllks
for the Y¢ar Ended 31st Marth 2022
2022
21121
Other
Brou8ht fonvard
LiV￿10¢k pwchases
Plants and ￿￿O¢lated costs
a)ntracting
Short leasehold
Plsnt alld machin
Fixtures and fithn88
Motor vebicles
198
9,050
6,586
323
6.742
9.889
223
451
2215
17,488
1,512
451
1,075
180
28,948
33,037
Support toiti
321
652
80
525
192
1.163
629
Advertisirt8
Trainin8 and welf8Ye
Subscription
1,892
FlnaDe¢
10
19
GovernADee ¢0
A¢countan¢y
Bookkeeping
L¢gai fees
800
3J39
26
2J60
2,931
4.165
5,291
96.812
75,833
Net IDeOm¢
2,154
42,130
Page 19