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|OB'ESNVESAllDACTrvlNES<br>OblccfllrrddllB|OB'ESNVESAllDACTrvlNES<br>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<br>Sbternent ofFinancial Activities<br>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'::':'.:'..'.<br>.'.|





|AgroforestyResearcfi Trust<br>StatementofFinancial Position<br>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<br>.'..'..,..-,..''"....''.''....'"|38{,{66<br>'.':.<br>.."..:.|
|Netasscb|{o7,?0o|"..<br>364,{6E|
||'i.1..:'.lr:l':'l'1:;':l'r'"'::|:... ..:.,::.-...|
|Thefunds of ffrechartty|||
|Unrecilriciledincorefunds||364,166|
|Totalfunds||36{,1O8|
|||'..-:.::.:':1,''.,'.i;::':':;,.,:.,,;,|





## 

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## 

||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|8"'T|
|Hetbookyalues|||||
|At 31Demrnber2A21|8Bt8|8S|4{n|ro,184|
|At 31 December2O2O|rqrsl|l,?sl|800|n,#r|
|||. :..:||:_,.4,....,a<br>.:'|



## 

|Tangiblefhed|Netcurrent|l,letArcog|l,letArcog|
|---|---|---|---|
|acaota|asretrl|||
||(liabilitbe)|||
|f|fe|||
|10,184|||407,7ff)|
|t0,18{|||4g/,wg|
|'..;,:.:...:..:,:..i,,:....'L,.:||.a..,.,...,.-|<br>:,''.'<br>a.'. . :,.,..'...'.<br>.,..:.... .|
|Targibtefiled|Itlstcurront|l{etAsmte||
|esletg|assetsI|||
||(tiabilltieo)|||
|e|s|||
|20,967|||3&[,1S|
|an93:l|||384,188|