REGISTERED COMPANY NUMBER: IJ8399833 (Eikgknnd and Wales) REGISTERED CHARJTY NUMBEIL. 1153460 Rwrt ofthe Tr4th *4d Strvbdltrh F•rni 7 Links View GL7 2NF
forl1 Year Ended 31rtM•reh 2•11 Report ofthe Tru I to 8 io 11 to 12 Noto tythe St*tements 13 to 19 20 to 21
Report ofthe Tr . tbe Yow Emded 31gtMreb 2023 the financial st8temYnts of the ehan.ty flx ts YUT ermknl 31A March 2023. The It81ets have provisions of (effective l Janu3ry 20191 OWECTIVLS AND AcfiviTIKS The knrd of Trustees are satisfiul with the of the chrity thrin8 the PUKd and financial p)sition as at 31 MaT¢h 2023. They constdu tl•t thlty is in a to its 1Vill¢S (hrring the (miing Jrar and that the clwitys are ua to fulfil Its (kn11tt( PTlnclpal Objediva #ttd Alms (hlr clwity's aims inclth. but are Ilty1 to.. . Advon¢¢ the uhutiott of thlts and y(Amg ple with IcJrnRng difficuhits, dwllenging bdwvi(AfS LY nxntsl h¢Jlth related skills . Develop th¢ •ity aThl skills of the ID 4 way are abk to i&tify and help me¢t - Inspire environments] and activity Publk benefit The aims of the chanty 8tr to PrOde tha3[11¢ farmknd fAiviiies for luIts aNI youn8 pojpk with 1¢ominB dtsabilitses. chall¢ngin8 bebavKw. DWIal IKalth pttlems a1 tlKw livu4 with dell Mahb acdvltl¢J tts f•rther SeThbdh¢h Care Far,3 for pablle bemefit Oll four day.i of the week (39 week% dwing the year) we f8rTrlxsed &Xiviiie8 fw lumiD8 dis&ded ults a1 yokm8 p¢(•l¢ We also Djn holiday sessi(w ts 411 s£11 88d thildren whLY¢ pl1"1S can phak¢ a variety of Ensuripg ourTffjrk dellve •lm% in the previowB trwelve The man• ar 5tsff [ck at the ¢¢58 of exh key xtivity aTrJ the b¢n¢fits th¢y have bTThLght kn tlxbsc sr(xw of Fwpl¢ we are set up to help. This information is ftsj brk to tylY. This also We have ref•TeJ to the chlty Commission's ga*¥l guidae &wblic WI reviewing (w aims and objective5 s] in p18miing our firtUTE &aiviiies.
for Ihe Yer Ended 31st M4reh 2023 OBJEcllvLs AND AcfiviTIFS other PTovidets of our of svvice I(91ty that offtt (wcrytmity to wthk (xtside with aDitnals aj plants in a safr Young thlts with leanllDg disabiliti face nKMt chall8 and are ofteo ¢xclth from qwwnilies avodable to , inclL¥fing eduLxtion and anploymthL llw can kn di5crtmination fTom organisations that wovide for their nculs or Thue aTe exttEllKly limitejj tsainit)g a] WO ciryx)rl¢S availabk in our atea for ividuals w&th l¢arning dtsabIknti S]llg lime at Suubdttrh c Famt ]xovides sthts with skillB kwwl that c4n enhat aTxI enrich theireveryday life and fubjre working orvoluntttrtng On]tieS. routine, liketh¢ one we offer. The of•ur work We pmvide a safe envirDJJDxnt fty pwple to iNxre their Ys1 m¢ntsl wdlbeit)8 and vth n9n1n8fid tasks for individuals with le4rning disabtliti4 leading to inwvtil physi aThJ meDtsI healt Our thd¢nL8 have a wide range of disabilities ilKIlIng Autism aDd Astw&s ttlld ofl¢n a bi¥h ]evel of nee4f. Their diffi(3tht&s irKluth 104 s¢l¢ctive ftwtksrn aNI a high iTKMleJKe of mmtsl health i&5ues which often rewlt in Ik of confN1ee arKI low self-CSt¢am When Ilw fiTh¢ l¥t * the Cwe Fry many of our sbjjeffls fuHI even bgsic ccliml¢att( and w contsd very chajlenw It is tknfore d88thti41 that wr off¢r i safe unthre4thing
for theYer Ended 31st Mw¢h 2• ChgTltablt aetlviti stsdent SeSSlOD5 We had twenty-five sDJthnts enrolled in May 2022, which to thi'rty•SiX attending Suthxlitch Care Fami in Moreh 2023. We facilitsted 520 half sessi5 592 fi)U I18y se&sions ¢knriDg the ye4r 2Y23. We att still 1VIng We bave a regular group of betwe tyKlve to sixen peryle Iivifig with their plus visitors itive. Fundin8 was arq>rovtd fcrf the Trlmitsa Re8car¢h pro8 . the lives of Nyle living with denti& and ers, bth'n8 canied by the Unirnity of 1¢ SCF is involved with aTKI is lgoing . thE Irt¢h Lkwing hol1y$ 1&8t y¢w. we Ile0 two vi%its by grow of JEfiy¢s livin8 iti I in Gk¢t$. This refijgees 8TKi ththr familiu a1 thry eJ)pyal being oui in fv cThmtspJde and helpm8 with the animab. We also h05ted Renting ou¢ thc facilities We rMted out the Ark and bgrn tr a har¥est $4Jptr in the In March 2023. we ttmted the w)kery studio to a iwal charity. Wig8ly Womi fw fr sessio. Try ud li tr4ch b&sic skilis to of those living with dementia Tralnlmg The farm marw ran volte¢r Dd stsff training 5e&%i(Lq in 2022 Febrw 2023. These focus on 5afeBuarding and new Wak¢s for Autumn 8nd Spring ternLI. Stsff and voluntcer5 sh&r thoughts aNI miew safeguarding iss¥ on how to 5tukrt% swce55fully. IditioD, of work or8atiised ty suit the capAbiliti¢s of each stUdl Catificatrs aTe given at the elld of the n)m her stsff. &ntrAl1h Ifsknp]aL
Scrnmitfh CrE Farm Ryrtof thtTrn5tefs for Ihe Year End¢d 31st Mrch 2 Wlmi asked wht is her favourite thi at H said BaLI (the IK¥5e) faTm day. control of Iv life 8NI her choKe& I believe th this is ( reascm th loves aroujwj animals so muth as thcyguualtyth th you W 0fthL who are alw8J3 brillA&nty th aThl with H. I Wieve that this has help1 H mcre LDr1¢t aryl H alw loved being outdoots P8rnLwlwty ar(AtsKt farm anjnHls. When we look at piclweg or tslk &ih)ut trflitcll H alwa3 shTfS an atw Iw8e Brin l]s me the pl 8tyJ ehi¢kensl" From * prent of * thlld th att¢wJs perweek: a muttiple diagnose5 of Auti PrOund kn)m8 Disabiliti4 Se11ve Muttsm and is chaTartcriscd This is TrY¥y SIfiC to him ¥J4)ften to be until Imhers ar¢ what his pht&ses meon. H can eom¢ au0&8 • extrenlY pw8ive 9Th1 )888¢4 this is %knllY rewlt of l#yer upon lay(T of anxiety, wheTe he msks his feelings. When urKOMfortab whicth unfornmatdy ¢YJtsid¢ of the i5 his standard emotional slate. he canTh)t make ¢ye contaci or use any of his limited V. He cannot even use the toil4 his anxiety is so extre1 outside of the h)n. tkning the wttc able to 5e¢ a huge d¢veloimient tn him during htIng and h¢ to eon¢irw with this (rt)ce the PoleniC h1 We shield¢d almoM ¢ontinuously for two years aThJ when we were th)ing (w Allow4 walks saw the Irn of natyre on Ifs Twjtd sth. I had heard of Scru?ltsh Care Fprrn it bei wtrt neale41 &$ pwt of his home5cknlin AttwJdin8 the Ctre Fam] l•s iyen an extrEme hii with H. Whil# he can s¢¢4n p8}Y@ he is xwally capable of hi8h level8 of en8ag¢mes)t hom4 where he's fully fEl8xed. Ai SLYuEdih have Ixen able io xhi¢ve the seemingly yattak by allowllW him c4rylrfdy aThl he bIgOn The iw wlx) ts uiierty fngbtened of all th>gs and cats (callin8 them lId ammahj has thIalty cw8e41 with all the farm attimab until now, as l UDdcrstw i( he leads two tricky 8oats the place wrth a "t of prom.8 from the ladi in cl. Thi8 has h1 a Wa gaualty panic aThl be extremely anx arwyj a J$(8¢¢1ng (KI¢ ID genetal area. Now he be calm aNI iwt stroll Fry if Ily weu. EV if nming Lf barkin8 he ij much atKI flies the growing clkn and eval a of ffl se. He far able to t¥Kkle Hi8 play is far now aNI IK is abk to enjoy eXpllg our t and WLKMis whms Ore he dith'i sknv interrst in thrtiknr play Wli is c(mI of A]stIl% He li*rdly Th)w picks every Stick Sto we Care F8rn1. Every session be is Mt i1 ryuited NEEDED to ]xtch Tfylay alone be scUed a TrAby lamb. he1j renM)ve a ¢n)w frIMn H¢. IM)ttle [1 bAby animals aThl herded thwks! he grows taller than many of the adu]ts QTEi¢S thin8& FTK>Vts OLs gat4 shuts Ikw 8en5e of and longrin8 he thrives ftom the Care Farni d)vt(MX8 felt in all Of lifa you SCF."
for the Yw Ended 31 Mreh 2023 of 56 in June 2021, as still YsicallY aciive mai) Its lyeth a strug8kd to fuvj suitable &#ivities that caD ¢ngage & E¢D¢fit IM)th atMI isnl costly. The hard wort cj)th7n aThl k)WIts of every< involved shown towards the fa aTrJ all the of this scrvv is D re enjoys being Involv with the anim•ls #nd the forn1 lask4 wbich I beli¢ve Tlty cthtrlixS k) his %n8¢ of wortL AIthou8b l am slighdy ttx)re arourml the I teauy v¥li the exwieoce of a sb8ted activity ID SW to sh8Te sup1( frustrations and exclw18e infrymation. IpWlate how lucky we •re to b¢ able b) share swh bautiful Thank you a]1 ivs mwh wony leavin8 juStwwJI sty thank Y1. Keep th¢ exolknt wwk.. We weff IkY a joint chvity fry the ETrVyrn Theatre's Pantomirne fimdrai5¢r in Christsnas 2022. Thcy Trised over £2( dwin8 the pthto sta5( whth spltt betsve¢D bth of us 4NI Glowe5t¢r City F&rnL £7CQ. In March 2022 we hp41 (w fi1 Opth Farni m1n8 ¥1¢ at*thl by than IW f8mhlies aThJ our second Open Fm rn8 iti Augwl 2022, which ccrfnbiThxl rai1 over £650. We orrtn the farni on the first SutsY in During the year 22123. we TaisAI over £8878 saks of . v4 hThKy, T¢lishe5 . from the sole of livest(KL
Scrubditth Care Fann rorthe Year FAbJed 31st Mrth 21LI positio tkning ts ye4r dwity r¢reived a tirtal of £229.756 in ittThne. This ts up of £93,663 in reStrirt 8rattt fi]ng for the fir of the Pl a furthu £SIFJ6 for spw'fic xtiviti with a bslawe as at 31 M#rth 2023 of£13.497. funds of £99.038 forthe year. We Iwve wniinued to ¢knlop Iw fxilTties ovcJ the year. The IlIdIng8 new arw h&$ eDablcd w to exp our calty for studenty. Totai fiumts have by £112535. irthxks an ]n¢TSe in fixed e(S of facilities. We h4ve also highlited that unpd w(Kk is by seniw aThJ thtr¢ is • Prlndpl thThllTrg R¢TVU polky nisau¢)D. It has esthblisw a licY wl• the unttstriaed fiwds no¢ c(rnitt ct invested in latt fixed held by the charity should Tll tlr ryion of £108,IXKI 9 nM)ttth& This is b&1 on a IMgetsA expenditure for 2023124 of £144.(KM). The teserves are neojryl ts med the working rtquiremems of the charity and the Managem¢nt Conunitt¢e are eonfident thi a¢ this levd Ilw woukl be able to the cu£nt 8¢1ivities of the charity in the event (Jf a gi8mficant drop iti ing. Haviug received £93,(rf)3 in the IKIwD& w¢ kne £81.157 of this fillth8 in prnl. The i will be wed in the next fina11 yw. Sh¢ C•pl FUTURE PIANS Having 5¢cured fi]TKling 2021 Ph&qe l of th¢ Iwmlwing wojeth w8s fintshul in May 2023. We now have a beautiful wildlifepM]4 an ld with trhWty.fivc&Wrt f11 tre4 wlre the are housed. nK>biJity. We are Th)w ]kg at piall8 ftr ts 2 of the d&S1 This will Ihth thking arc2 to the sith of the building, lthling thjwn ty a gath V4Tth s¢attn& aThl ratse41 iyds (Iwo of whith will dl8d to allow
Scrubditeh Care Farm Rryort of the TEUStees for the Year Ended 31rt M4r¢h 2023 The cbarity is controlled by its govaDiDg a thal of a¥J Lxx&itule5 a limital compny. limited by The organisation is a ¢han"tabie cornw limit1 by guaT8nlee, IT• on 12 Feiwry 2013 and registered a clwlty on 19 August 2013. The wnpany w&8 establishul unthr a MeE]MY&th of AssLxiatirffi which estsblished the jeets wTrwer5 of th¢ dwitable ¢pa a1 is its Anicles of Atyxiats(& ID the eVt of the The dllectOTS of the company are the trige5 and the mwkns of the Charity. The numbcr of tnte thdl not be I th8n three. Ther¢ 15 no nlmuM Dullthr. The cbm.ty is urthr the overall atrol of the who ColuCI the affaw8 of the elwity. The trsteeS meet regularly to ¥¢t the plicy and overall direL#iM of the ¢lwity, to Teview its plw risk levant ID the w of the clwity. Tr day-tTr&y re5pKrfkS1 ility for the wovisim of the servw rests with the LEO 4j Care Farni Managcr. The W of Trwtes a8rtt an annual Imget with the CEO aThl Fvm Manage¥ to make SIn8 aThl employmrnt commitments that are provided for within the W. FAth tymmth (ashfiow is bct an te is given to th¢ TnLth at their4u&uty TIK41 Reernltthettt nd pp0IDtht of Dew fnthteu The cbarity h&s aD open rerniitmeni pr(redure ts Tthv trtses who beve the ¥N)rowiate skilLs and lo meet the needs of the organÈsation. The charity inw1¢nS licieS for the uyJucti(KL attd traim'ng of l)oth new serve for a peri1 of three aftu which nN]st be re-de * the next Ar1 Meetin& All nm give thew tune voluntsrily arrfl rto tnefits fTfXn the clwity. Or¥ttl8¢lonal struthre The Trustees a resw)nsible for ovmjl th¢ (ygaDisatiL in ]Thv ts chuity 8rows to kttp delivaing its mission whilst risk org8nisathon's strate8ic plan, in cTh)jurKtirn with staff a} the trste< ix)ord. Tr Cwr Farni marn8¢r overstts the 2022. WTth their CorpoT &1#7 Reswtsibiltli¥ in mirt w¢ had sevu81 visits during from St Jam¢5's Plxe (lifficult Jobs on the far that we would 5truggk to (ky with &wkDts. The feryjiwk fr tIMI is always )sitiVe, and we bave tmte Fxrf)ked in 2023. DutÈllg Dttember 2022. the M¢n'i SIKd of the Chum Proj¢ct). cleared 2rea8 of the wtyMI1 with a nual skills tytrr. Rlsk
Rqrtor the Tru5t¢es forthe Year Ended31rt M•Ytb 2W3 Regtslered Comp•oy 08399833 (ELg]and Wales) 11534 North nA]Ich NoTth Cemey GL7 7FE MTS E F Costt¢y.White Mrs S D Gilling Mr N An8US Mrs K Taylor(8minbl 301112023) Company SefT¢¢ry Mrs E F Costtey.White Indedent Exmlller 7 Links View GltxKtstershiTe GL7 2NF 30 Od.o.b.ot... Approvby0rthrofthe ELdOftrth0 ........... . . . . . •nd si1 (m its behalf by". Mrs E F cleY.Wh¢. TnL*¢ Page 8
tndewdetttExaminer'i Rwrtto th¢Trwteuof Scrvbditck C£ Fm Indept#dent tAlDer'I reprt to the tThytees ofS¢rnbd5trh Cre F*rn Cthe Respon$lblllths and bask ofreport As the charity's tnL8tC of the Cornpany (and alw its diTert for of compary law) you are Te4xJL8R>le for Having 1Sfi&l rAyself that the xc4)unts of the c are tr) be #wjitrd Part 16 of the 2( Act and ¢]igible for ltxklK examiD&tsoJL I leYrt in rtswx of my exami0 of your clwiws &¢ounls &s cried out wider Sectiojh 145 of thc C1harities Act 2011 (the 2011 Ad). In carryitig my exanllDon I have followryl the DiTtionS ty the awity Comrri Sxt1 145(5) (b) of the 2011 acc4)unting r¢[th not kept in of the a8 TwuuNlby 10Th 386 of the 2(th ACL or the acc&M do Mt (x)Et4Trly witb the %LxJuntill8 rwiir¢mthts of Sedion 396 of 2(xh Act irthe¥ thatl any examination.. or the accounts have Th)t Ixrn FerA in wrdantt with the J$ oT¥l principles of Statunet)t of ITI 8ccordaKe with the Financial Rep)rting Stanthrd awlicabl¢ in the UK aThl Ryblic of IrelatKI (FRS 102)). Mrs J D Frcffjt JD Frosl Accwntants 7 Links View GL7 2NF
Statement of £1•1 AtliThTIkn for the Year Ellded 31rt Mwyh 2023 21n3 T(rt 2•22 rknnatiolls Iyies (W2 93.( 155.755 41339 CharÈtsble activities 63J05 68.401 44J43 Investtnerji incon 3.781 505 195 8J72 Trt•l 130yJ7 98.759 229,756 98,966 EXPENDMYRE ON Charh*Me CTh8ritsble artiwiii 79296 6.4 85J20 67 311 31.gXII 28.948 Total 111,197 6.024 117,221 96,812 INcOmE 19,8(rf 79238 92,735 (79238) 111535 13 2,154 Net movement In 99,038 13.497 112,535 2,154 REcONlATIoN OF FUNDS Tlrtal fundq IKought f(Thard 298,121 298.121 295,967 397.159 13.497 410,656 298.121
jlst Marth 2023 2022 TDtl funds •ds Tangibk &etS 283.454 283.454 227.123 5821 5.821 5.785 i) 74.797 io Cash ai twjk 8nd ID halld 119276 13.497 132,773 12&783 13.497 140.280 81.9T2 CREDITORS (3.759) (3,759) (455) NET CURRENT ETs 123.024 13.497 136.521 81.517 LIABILrriLS 4,478 13.wl 419,975 12 (9J19) (9J19) 110.519) NET A&srrs 397.159 13.497 410.656 298.121 13 Un8triCtsj fuTKts 397.159 13,497 298.121 TOTAL FUNDS 410.656 298,121 ¢TthI 31st March 2023. 3 1st 2023 in S¢¢kn 476of thE C(Kry1¢S Ad 21( (b) pr4w1 financi31 attnts which give a atMI fiir view of the of aff8tt5 of the ¢haTitsble ClMTwany at the aKI of exh ru]aTKJ year and of thii twb yew in )[d with the imnents of SttlicrfLS 394 a1 395 atml 7whi¢h Ot* compty with the requir¢n• of the COMnicS Act Pa8EIi
Scrulxliteh C*T¢ Far 31rt March 2023 Mrs S D Gilbng. Tn Page 12
for the Year Ended 31st Mareh 2023 ACCOUNTING POLICILS The finatiC stat¢tr£Dts of the ¢ban"table company, is a blIC bet)efit entity utth FRS 102. have been ill accortht with the Charitits SORP (FRS 102) 'A¢(xxmtitig and RewTkn8 by Chanli&s.' Slatement ReFwtinB StsTrJard aNJhcable ID tl UK Rqmthlic of (FRS 102) {effective l Jathmy 2019),. Fina181 Rqthi'ng St8rMhrd 102 Tr FinwKi81 Rqxjrttt Stath a11{3b1¢ in UK aThl Repthlic of lttcome All income is Tectigtiis in the Slatememt of FinmKial A(Xivitie8 th¢ dwity hAS ethitkn to the fimd8. it is wobable that the income will bc ttteived the be Measu reliably. Liabilities we rwised u eXplItte &$ swn as thue is a kg81 tr c£x)stnJctsv¢ obligatbofs c4)nfftitts"ng the clwity to that eX&11tra it is prOPbIC that a tr8Tr4fer of economi¢ bufits will be in sdtlemeni 2nd thtd Mets DcprtCi8tson provthl at th¢ f(Alowing ann rates in orthr to write off eh asset over its tiMtal useful life. Short le8s¢hold 4% on c05t 15%oocThl Is%¢ c{1 25Y• on cost 33Y• On Cost Fixtiuts alld fitrw85 Mokn vehicles Tax•kni Fllnd The Chitable couwy opuates a d¢fmcd cothTrAttion pe10 Sdrne. c(XLtnl)Utior payabk to the cljaritsblc company's schaD¢ tothe StsiementolFinaticial Activili¢s ID the tMKMI to wkn.ch they telatc. Page 13
for the YurEBd•J 31StM•r 2023 Fun(Iraising evart8 3,7 1.140 3.386 395 3,781 2022 505 INcOMFJ(ExPENDuRE) 2•23 21122 15.536 1,308 12.958 1.307 31st Marcb 20 3151 Mar¢h 2022. Page 14
for the Y¢Ar Ettded 31Jt Mrtk 21n3 TotAI funds funds DonatioDs le8aci&% 41 J39 41339 Charitable activities 4Q455 388 44J43 3.781 131 8J72 3.781 Investment inc(rfne 8,372 94.078 4.888 EXPENDrruRE ON Chrllble Actlvllks Clwritsble activities 57.676 10,188 6764 28.948 10.188 812 7.454 (5J())) (s,3) 5J 2,154 TrJthn betwe¢B fulldj 1154 2.154 RECONCILIATION OF FUNIAS T(Ital fijnds b8( fonvard 295.967 295,967 298.121 298.121 P3ge 15
S¢nibditrh Care FTm for the Yexr F4led 31st Mweh 2 Plttt flttkn Ai 1st April 2022 247215 73,045 10,081 Ai 31st ma 2023 3202f 10,081 DEPRECIATION At 1st April 2022 Charge foryear 27.377 12,81V) 1,1711 10.081 lJ54 452 At 31 Marth 2023 41,364 IQ081 Nrr B(K)K VALUE At 31st March 21)23 Z18,896 1.203 At 31st M4rth 2022 219,838 ,655 Motor vehlclu ¢qulpmeA¢ At 1st April 21)22 Additions 599 269,764 73,045 At 31yt M8r¢h 2023 342.8( DEPRECIATION Ai 1st Awil 2022 Ch#r8e frff year 539 41641 15536 1.178 1215 At 3 1st March 223 5.505 599 59J55 NET BOOK VALUE At 31 March 2023 3J55 283,454 At 31st Marth 2022 5570 227.123 Page 16
for th¢ Year End&J 31st Mreh 2023 2022 5,821 5.785 IIK DEBTORS: AMOUNIS FAIIJNGDUE WITHIN ONE YEAR 2023 2022 1.686 21KI 1.3 11. CREDITOILS: AMOUNIS FALUNG DUE wrrHIN ONE YEAR 2023 (533) 1.410 8(Kl 3.759 455 li CREDITOR&. AMOUNfs FALLING DUE AFTER MORE THAN ONE YLIR 2023 21122 9J19 IOJ19 13. MOVEMENT IN FU]YlkS Net TrArfers At V¥21 lo funth fithdl 3113n3 29&121 19.81M) 79238 397,159 92,735 (79238) 13.497 T(YfAL FUNDS 29&121 112,535 410.656 Page 17
Scrubditch Care Notrs io the Statements. for the Year Ended 31st Mareh 21ll3 Imcoml•g R¢9)urets Movement expended kn fvDds Unrek1ed full Getacral fimd 130.W7 (111.197) 19,8 98.759 (&024} 92.735 TOTAL FUNDS 229.756 {117.221) 112,535 Net At 3113122 At 114ni 295.967 7.454 (s,3> 298.121 R¢strk¢ed Is,3) 5JIKI 295,967 1154 298,12 Rfwurees Movement rtsourw eXnded in Unrestr1 funds 94,078 (86.624) 7.454 {10,188) (5.3Tr)1 (96.812) 2,154 Page 18
for the YurEnded 31st Mar¢h 2023 A3. At V4121 3113ll3 295.967 27254 73.938 397,159 ¥7.435 (73.938) 13.497 295.967 114,689 410.656 rollows.. 225.075 (197,821) 27254 103.647 (1&212) 87.435 TOTAL FUNDS 32&722 (214,033) 114,689 I& RELATED PARTY DISCIA>SU Page 19
for the Ye•rEnded 31st Mareh 2023 2022 61.593 93.663 49) 41.920 Otlr irKome 419 155.755 42,339 Futthising eva Shop IOrne 3.7&) 1,140 3.386 395 3,781 131 pr 1¢$ 5.988 58J17 5,262 35,193 3,M88 6&401 44,343 Other Income 195 8J72 229.756 98,966 EXPENDITURE Charftsbk td W&8&8 Pensio 54.657 40,371 764 IJ07 1.217 3,191 1.69) 573 858 1807 4,767 1,308 1,147 3,819 2.788 551 408 3.380 InwrdTKe Light aThl hut Swmlries 3.795 Activities ¢xpens 834 1.154 77.176 61,919 CaTrie41 forward 136 198
for the Yer Ended 31rt M•rth 2•23 211 Other Brought forward Livestock fexd andth&s Contiacting Short leasehold P]ant and rnachiiiay Fixts and fittmgs Motor vchicl&s 136 IQ998 4.053 11810 198 9.050 6,742 9,889 223 451 2215 451 1215 Heritag¢ 8& 2 1,178 31.9)] 28,948 Support ¢Mts FuTMlrni%in8 costs 2.863 321 652 80 525 192 Trnining and Thrlfar¢ 1,770 52 10 Admini5tt*KMI L¢Bai fe¢s S.(2 3J39 26 4,165 117221 96,812 112.535 2,154 Pag¢21