| OB'ESNVESAllDACTrvlNES OblccfllrrddllB |
OB'ESNVESAllDACTrvlNES OblccfllrrddllB |
|---|---|
| ThelrudeeshavaoonsileredlheCftarECom*timbguilmeonp$tcbeneff, inceding lheguitenos'pSlcbeneff:nmniqadrefit(P82y. | |
| REFEREI{CEAT{OADI,I}IISTRATTVE I}I FORilANOil | |
| ilarreofGlr*ily | AglroforesnryResearchTn.tst |
| Charityregistr*ionnumber | 1154161 |
| Princlpdaddrss | 46HunlersMoon |
| Dart*ry[on | |
| Totnes | |
| TAg 6JT | |
| Trustees | |
| The trusfees and officeni serving during the yearandsinetheyearendrt?re as follornn: | |
| Miss Minni&ln | |
| hvilEso | |
| Miriam Roee | |
| lndepandent €xaminers | TripleBottom LineAccountingLi,mlted |
| TheEnterprise&ntre | |
| Univers$ofEast Anglkt | |
| Nonadch | |
| Norfofir | |
| NR4 7TJ | |
| Apprordby the Boerd of Trustees and signed onilsbehaff by | |
| Miss MinniJakl |
| AgroforesfyResearcfi Trust Sbternent ofFinancial Activities Forthe yearenCed31Deember2ol21 |
|||
|---|---|---|---|
| 4 | |||
| ilotas | Unrestrict€d | 2t2o' | |
| funds | |||
| f | e | ||
| lncome and endonrmentsfrom: | |||
| Donations andhgacies | 4,056 | 23,423 | |
| Charitrablgactivities | |||
| Tours andCasses | 82,639 | il,9a2 | |
| BoobardPubhtlorrc | 10,603 | 14,890 | |
| SeedsandPhnts | 138,151 | 168,114 | |
| Total | 2Hl5,449; | 8l,zB | |
| Expendihtre on: | |||
| Charitabh activities | |||
| Tours andCourses | (52,6S+1 | (67,358) | |
| Books andPubfcatigrs | (ffi,986) | (6,S}B) | |
| SeedsandPhnts | (s,266) | (142,?s.l, | |
| Total | ({31,906} | elq{or} | |
| iletincome | 43,543 | {a,768 | |
| Reconclliation offunds | |||
| Totalfundsbroughtfomard" | 364,166 | 319,398 | |
| Total funds carriedformrd | 384,166 | ||
| :-. . : :':'.a'::':'.:'..'. .'. |
| AgroforestyResearcfi Trust StatementofFinancial Position As at31DecemberN21 |
||
|---|---|---|
| "* | ||
| 2t21 | ||
| t, | t | |
| Fixadssefs | ||
| Tangiblemsets | 14,184 | 20,967 |
| ro,184 | N,Egl | |
| Current6s€f,s | ||
| Cashatbank and in hand | 395,188 | 336,401 |
| 3S,188 | 3iF,434 | |
| Creditos: mrounts fallingdueuitrinonayetr | ii,i, | 6,799 |
| l{et currant assets | 387,525 | 34i!,190 |
| Total asseG lesscurrent liabilities | &7,W9 .'..'..,..-,..''"....''.''....'" |
38{,{66 '.':. .."..:. |
| Netasscb | {o7,?0o | ".. 364,{6E |
| 'i.1..:'.lr:l':'l'1:;':l'r'"':: | :... ..:.,::.-... | |
| Thefunds of ffrechartty | ||
| Unrecilriciledincorefunds | 364,166 | |
| Totalfunds | 36{,1O8 | |
| '..-:.::.:':1,''.,'.i;::':':;,.,:.,,;, |
| N1TT | *20 | |
|---|---|---|
| t | t | |
| Unreetrictedfunds | ||
| IanrlsaldGannses | ||
| lncomefrom charilableactivities | 82,639 | 3{,aOZ |
| EooksardPublialhons | ||
| lncome fronrcharilabb ac-tivilie | 10,€03 | 14,8(X) |
| SeedsandPlants | ||
| lncornefromcharitableactivilies | 138,151 | 169,114 |
| 231,SO | 23?,SG | |
| Hfcosts andenolumenG | ||
| Total staffcmtsfor they€rended 31December 2A2lvuere: | ||
| N21 | 8n | |
| € | I | |
| Salarbsand urages | 57,S2 | 54,ffis |
| iz,e*z | 54,ffr5 |
| Phtand | htorVcfti{Scs | Gompter | ||
|---|---|---|---|---|
| Cost orualuaton | ftlachinery | Equipnent | Tofial | |
| t | t | f | I | |
| Ail01January2V21 | 86,640 | 8,{80 | 3,(XXl | 98,120 |
| At 31 Deoember 2A21 | 8e,640 | 8/ls) | 3,OOO | Oqla |
| tlepreidbn | ||||
| Al01.lanuary2021 | 68,206 | 6,747 | 2,2W | 7r7,133 |
| Chargefiaryar | .9,516 | #7 | 400 | 10,783 |
| At 31 December 2A21 | n | 7n | 7,eU | 2,600 |
| Hetbookyalues | ||||
| At 31Demrnber2A21 | 8Bt8 | 8S | 4{n | ro,184 |
| At 31 December2O2O | rqrsl | l,?sl | 800 | n,#r |
| . :..: | :_,.4,....,a .:' |
| Tangiblefhed | Netcurrent | l,letArcog | l,letArcog |
|---|---|---|---|
| acaota | asretrl | ||
| (liabilitbe) | |||
| f | fe | ||
| 10,184 | 407,7ff) | ||
| t0,18{ | 4g/,wg | ||
| '..;,:.:...:..:,:..i,,:....'L,.: | .a..,.,...,.- | :,''.' a.'. . :,.,..'...'. .,..:.... . |
|
| Targibtefiled | Itlstcurront | l{etAsmte | |
| esletg | assetsI | ||
| (tiabilltieo) | |||
| e | s | ||
| 20,967 | 3&[,1S | ||
| an93:l | 384,188 |