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 Tr*u
I to 8
io
11 to 12
Noto tythe St*tements
13 to 19
20 to 21

Report ofthe Tr
. tbe Yow Emded 31gtM*reb 2023
the financial st8temYnts of the ehan.ty flx ts YUT ermknl 31A March 2023. The It￿81ets 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 th￿lty is in a to its ￿1Vill¢S (hrring the (miing Jrar
and that the clwitys are *ua* to fulfil Its (kn11￿tt(
PTlnclpal Objediva #ttd Alms
(hlr clwity's aims inclth. but are I￿lty1 to..
. Advon¢¢ the uhutiott of thlts and y(Amg p￿le 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 PrO￿de tha3[￿11¢ farmknd fAiviiies for ￿luIts aNI youn8 pojpk with 1¢ominB
dtsabilitses. chall¢ngin8 bebavKw. DWI￿al IKalth ptt*lems a￿1 tlKw livu4 with de￿*ll
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 a￿1 yokm8
p¢(•l¢
We also Djn holiday sessi(w ts 411 s£1￿1 88d thildren whLY¢ pl1￿"1￿S can phak¢ a variety of
Ensuripg ourTffjrk dellve￿ •lm%
in the previowB trwelve The man• ar￿ 5tsff [c￿k 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 br*k to ty￿￿lY. This also
We have ref•TeJ to the ch￿lty Commission's ga*¥l guida￿e &wblic WI￿ reviewing (w aims and
objective5 s￿] in p18miing our firtUTE &aiviiies.

for Ihe Ye*r Ended 31st M4reh 2023
OBJEcllvLs AND AcfiviTIFS
other PTovidets of our ￿ of svvice I(￿91ty that offtt (wcrytmity to wthk (xtside with aDitnals a￿j plants in a safr
Young thlts with leanllDg disabiliti￿ face nKMt chall￿8￿ 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)r￿l¢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 enha￿t 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 iNxr*e their ￿Ys1￿ m¢ntsl wdlbeit)8 and
vth n￿9n1n8fid tasks for individuals with le4rning disabtliti4 leading to inwvtil physi￿ aThJ meDtsI healt
Our thd¢nL8 have a wide range of disabilities ilKI￿lIng 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
I￿k of confN1e￿e arKI low self-CSt¢am When Ilw fiTh¢ ￿l¥t * the Cwe Fry many of our sbjjeffls fuHI even bgsic
cc*lim￿l¢att(￿ and w contsd very chajlenw It is tknfore d88thti41 that wr off¢r i safe unthre4thing

for theYe*r 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 sessi￿5 592 fi)U I18y se&sions ¢knriDg the ye4r 2Y23. We att still ￿1VIng
We bave a regular group of betwe￿ tyKlve to six*en peryle Iivifig with their ￿ plus visitors
itive.
Fundin8 was arq>rovtd fcrf the Trlmitsa Re8car¢h pro￿8￿￿￿ . the lives of Nyle living with den￿ti& and
ers, bth'n8 canied by the Unirnity of ￿1¢￿ SCF is involved with aTKI is l￿going . thE Ir￿t¢h
Lkwing hol1￿y$ 1&8t y¢w. we I￿le0 two vi%its by grow of JEfiy¢s livin8 iti I￿ in Gk￿¢t$￿. This
refijgees 8TKi ththr familiu a￿1 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 f￿r sessio￿. Try u*d li ￿ tr4ch b&sic skilis to of those living with
dementia
Tralnlmg
The farm marw ran vol￿te¢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 stUd￿l Catificatrs aTe given at the elld of the
n)m her stsff. &ntrAl1￿h ￿ Ifsknp]aL

Scrnmitfh C*rE Farm
Ryrtof thtTrn5tefs
for Ihe Year End¢d 31st M*rch 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 0fth￿L
who are alw8J3 brillA&nty th aThl with H. I Wieve that this has help￿1 H mcre L￿Dr￿1¢￿t aryl
H alw loved being outdoots P8rnLwlwty ar(AtsKt farm anjnHls. When we look at piclweg or tslk &ih)ut
trflitcll H alwa￿3 sh*TfS 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￿ P￿rOund kn)m8 Disabiliti4 Se1￿1ve Muttsm and is chaTartcriscd
This is TrY¥y S￿IfiC to him *¥J4)ften to be until Imhers ar¢ what his pht&ses meon.
H can eom¢ au0&8 • extren￿lY pw8ive 9Th1 ￿￿)888¢4 this is %kn￿llY 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
h￿￿￿￿tIng and h¢ to eon¢irw with this (rt)ce the Po￿le￿niC h*1 We shield¢d almoM ¢ontinuously for
two years aThJ when we were th)ing (w Allow￿4 walks saw the Irn￿ of natyre on Ifs Twjtd sth*. I had heard of
Scru?￿ltsh Care Fprrn it bei￿* wtr*t ￿ neale41 &$ pwt of his home5cknlin
AttwJdin8 the Ctre Fam] l•s iyen an extrEme hii with H. Whil# he can s¢¢4n p￿8}Y@ he is xwally capable of hi8h
level8 of en8ag¢mes)t ￿ hom4 where he's fully fEl8xed. Ai SLYuEdi*h have Ixen able io xhi¢ve the seemingly
y￿atta￿k by allowllW him c4rylrfdy aThl he bI￿gOn￿ 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 h*1 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 ff*l se￿. He* far able to t¥Kkle
Hi8 play is far now aNI IK is abk to enjoy eXpl￿l￿g 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 i￿1 ryuited NEEDED to ]xtch Tfylay alone be ￿scUed a TrAby lamb.
he1￿j 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 O￿Ls 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￿ M*reh 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)th￿7￿￿n 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 T￿lty cthtrlix￿S 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 sup￿1( frustrations and exclw18e infrymation.
IpW￿late how lucky we •re to b¢ able b) share swh bautiful
Thank you a]1 ivs mwh wony leavin8 juStwwJ￿I ￿ sty thank Y￿1.
Keep th¢ exolknt wwk..
We weff I￿kY 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 fi￿1 Opth Farni m￿1n8 ¥￿1¢￿ at*thl by than IW f8mhlies aThJ our second
Open Fm rn￿￿8 iti Augwl 2022, which ccrfnbiThxl rai￿1 over £650. We orrtn the farni on the first Su￿tsY 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 M*rth 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 I￿lIdIng8 new arw h&$ eDablcd w to
exp￿ our ca￿lty for studenty. Totai fiumts have by £112535. irthxks an ]n¢T￿Se in fixed ￿e(S of
facilities. We h4ve also highli￿ted that unp￿d w(Kk is by seniw aThJ thtr¢ is •
Prlndp*l 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 IM￿getsA 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 I*KIwD& w¢ kn￿e £81.157 of this fillth8 in prnl. The i
will be wed in the next fina￿1￿1 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 ￿l￿d with trhWty.fivc&Wrt￿ f￿11 tre4 wl*re the are housed.
nK>biJity.
We are Th)w ]￿k￿g at piall8 ftr ts 2 of the d&S1￿ This will I￿hth thking arc￿￿2 to the sith of the
building, lthling thjwn ty a gath V4Tth s¢attn& aThl ratse41 iyds (Iwo of whith will ￿ d￿l8￿d 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 limit￿1 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￿ a￿1 is its Anicles of Atyxiats(& ID the eV￿t of the
The dllectOTS of the company are the tri￿ge5 and the mwkns of the Charity. The numbcr of tn￿te￿ thdl not be I
th8n three. Ther¢ 15 no n￿lmuM Dullthr. The cbm.ty is urthr the overall a￿trol of the who Co￿luCI the affaw8
of the elwity. The tr￿steeS 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 4￿j
Care Farni Managcr.
The W of Trwtes a8rtt an annual Im￿get with the CEO aThl Fvm Manage¥ to make S￿In8 aThl employmrnt
commitments that are provided for within the W. FAth tymmth (ashfiow is b￿ct an
te is given to th¢ TnLth at their4u&*uty TIK41
Reernltthettt *nd *pp0IDth￿t of Dew fnthteu
The cbarity h&s aD open rerniitmeni pr(redure ts Tthv tr￿tses who beve the ¥N)rowiate skilLs and lo meet
the needs of the organÈsation. The charity inw1¢n￿S ￿licieS for the uyJucti(KL attd traim'ng of l)oth new
serve for a peri￿1 of three aftu which nN]st be re-de￿￿ * the next Ar￿￿￿1 Meetin& All n*m
give thew tune voluntsrily arrfl rto t*nefits 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 tr￿ste< 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

Rq￿rtor the Tru5t¢es
forthe Year Ended31rt M•Ytb 2W3
Regtslered Comp•oy
08399833 (ELg]and Wales)
11534
North ￿n*￿A]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
Inde￿dent Ex*mlller
7 Links View
GltxKtstershiTe
GL7 2NF
30 Od.o.b.ot...
Approv￿by0rthrofthe EL*dOftr￿th0￿ ........... . . . . .
•nd si￿1 (m its behalf by".
Mrs E F c￿leY.Wh￿¢. TnL*¢
Page 8

tndewdetttExaminer'i Rwrtto th¢Trwteuof
Scrvbditck C￿£ F*m
Indept#dent tA￿lDer'I reprt to the tThytees ofS¢rnbd5trh C*re F*rn Cthe
Respon$lblllths and bask ofreport
As the charity's tnL8tC￿ of the Cornpany (and alw its diTert￿ for of compary law) you are Te4xJL8R>le for
Having ￿1Sfi&l rAyself that the xc4)unts of the c￿ are tr) be #wjitrd Part 16 of the 2(￿ Act
and ¢]igible for ltxklK￿ examiD&tsoJL I le￿Yrt in rtswx of my exami￿0￿ of your clwiws &¢ounls &s c￿ried
out wider Sectiojh 145 of thc C1harities Act 2011 (the 2011 Ad). In carryitig my exanllD￿on I have followryl the
DiT￿tionS ty the awity Comrri￿ Sxt1￿ 145(5) (b) of the 2011
acc4)unting r¢￿[th not kept in of the a8 TwuuNlby ￿10Th 386 of the 2(th ACL or
the acc&M￿ do Mt (x)Et4Trly witb the %LxJuntill8 rwiir¢mthts of Sedion 396 of 2(xh Act irthe¥ thatl any
examination.. or
the accounts have Th)t Ixrn FerA￿￿ in wrdantt with the ￿￿￿￿J$ 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
31￿1
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
REcON￿lATIoN 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
TDt*l
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
Un￿8triCtsj 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(Kry￿1¢S Ad 21(
(b)
pr4w1￿ financi31 *attn￿ts 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 a￿1 395 atml 7whi¢h Ot￿￿* compty with the requir¢n• of the COM￿nicS 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),.
Fina￿181 Rqthi'ng St8rMhrd 102 Tr FinwKi81 Rqxjrttt￿ Stath a￿11{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 eXp￿lItt￿e &$ swn as thue is a kg81 tr c£x)stnJctsv¢ obligatbofs c4)nfftitts"ng the
clwity to that eX&￿￿11t￿ra it is prOP￿bIC that a tr8Tr4fer of economi¢ bu￿fits will be in sdtlemeni 2nd
thtd *Mets
DcprtCi8tson provthl at th¢ f(Alowing ann￿￿ rates in orthr to write off e*h asset over its ￿tiM￿tal 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 Ch￿itable couwy opuates a d¢fmcd cothTrAttion pe￿￿10￿ Sd￿rne. 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(ExPEND￿uRE)
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 M*rtk 21n3
TotAI
funds
funds
DonatioDs le8aci&%
41 J39
41339
Charitable activities
4Q455
3*88
44J43
3.781
131
8J72
3.781
Investment inc(rfne
8,372
94.078
4.888
EXPENDrruRE ON
Ch*rll*ble Actlvllks
Clwritsble activities
57.676
10,188
67*64
28.948
10.188
812
7.454
(5J()))
(s,3￿)
5J
2,154
Tr*Jthn betwe¢B fulldj
1154
2.154
RECONCILIATION OF FUNIAS
T(Ital fijnds b￿8￿( fonvard
295.967
295,967
298.121
298.121
P3ge 15

S¢nibditrh Care F*Tm
for the Yexr F4led 31st Mweh 2
Pl*ttt
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 2￿23
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 M*reh 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
Tr*Arfers
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
Unre￿k1ed 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 eX￿nded 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
Otl*r irKome
419
155.755
42,339
Futthising eva
Shop I￿Orne
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 Ye*r Ended 31rt M•rth 2•23
21￿1
Other
Brought forward
Livestock fexd and￿th&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