2020-12-31-accounts

			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8	to	13
Detailed Statement ofFinancial Activities		14	to	15

		for	the Year End	ed 31December	2020
						31.12.20	31.12.19
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	fllllds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			5,764	23,400	29,164	27,840
Charitable	activities
Fundraising				300		300
Farming				145,680		145,680	154,562
Trading activities				127		127	2,964
Investment	income			236		236	212
Other income				16,089		16,089
Total				168,196	23,400	191,596	185,578
EXPENDITURE ON
Raising funds				90		90	540
Charitable	activities
Fundraising				1,989		1,989	2,781
Farming				152,328	20,055	172,383	161,902
Corporate	governance			1,080		1,080	1,080
Total				155,487	20,055	175,542	166,303
NET INCOME				12,709	3,345	16,054	19,275
RECONCILIATION		OF FUNDS
Total funds brought		forward		329,511	20,860	350,371	331,096
TOTAL FUNDS CARRIED FORWARD				342,220	24,205	366,425	350,371

	Balance Sheet
	31December 2020
			31.12.20	31.12.19
	Unrestricted	Restricted	Total	Total
	fund	fund	funds	funds
Notes
FIXEDASSETS
Tangible assets	212,764	112,090	324,854	257,919
CURRENT ASSETS
Debtors	3,273		3,273	4,000
Cash at bank	134,417	99,370	233,787	182,263
	137,690	99,370	237,060	186,263
CREDITORS
Amounts falling due within one year	(8,234)	(4,914)	(13,148)	(8,249)
NET CURRENT ASSETS	129,456	94,456	223,912	178,014
TOTAL ASSETSLESSCURRENT LIABILITIES	342,220	206,546	548,766	435,933
CREDITORS
Amounts falling due after more than one year	10	(182,341)	(182,341)	(85,562)
NET ASSETS	342,220	24,205	366,425	350,371
FUNDS
Unrestricted funds			342,220	329,511
Restricted funds			24,205	20,860
TOTAL FUNDS			366,425	350,371

Depreciation is provided at the following	Depreciation is provided at the following	Depreciation is provided at the following	annual rates in order to write offeach asset over its estimated usef
Improvements to property			20%on cost, 10%on cost, 2%on cost and 1%on cost
Plant and	machinery		10%on cost
Farming	equipment	-mechanical	15%on cost
Farming	equipment	-other	20%on cost

TRADING ACTIV	ITIES
		31.12.20	31.12.19
Farm gate sales		127	2,964
INVESTMENT INCOME
		31.12.20	31.12.19
Bank interest received		236	212
RAISING FUNDS
Raising donations	and legacies
		31.12.20	31.12.19
Support costs		90	540

The average m	onthly number ofem	ployees during the year was as follows:
			31.12.20	31.12.19
General staff			8	11
No employees	received emoluments	in excess of560,000.

TANGIBLE FIXEDASSETS
			Improvements
		Long	to	Plant and
		leasehold	property	machinery
COST
At I January 2020		80,000	165,882	960
Additions			81,228
At 31December 2020		80,000	247,110	960
DEPRECIATION
At 1 January 2020			16,755	29
Charge for year		2,003	11,823	192
At 31December 2020		2,003	28,578	221
NET BOOK VALUE
At 31 December 2020		77,997	218,532	739
At 31 December 2019		80,000	149,127	931
	Farming	Farming
	equipment	equipment	Computer
	-mechanical	- other	equipment	Totals
COST
At 1 January 2020	31,597	14,572		293,011
Additions	4,500		3,992	89,720
At 31December 2020	36,097	14,572	3,992	382,731
DEPRECIATION
At 1 January 2020	12,637	5,670		35,091
Charge for year	5,414	2,844	510	22,786
At 31 December 2020	18,051	8,514	510	57,877
NKT BOOK VALUE
At 31December 2020	18,046	6,058	3,482	324,854
At 31December 2019	18,960	8,902		257,920

8.	DEBTORS:AMOUNTS FALL	ING DUE WITHIN ONE YEAR
				31.12.20	31.12.19
	Other debtors			3,273	4,000
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.12.20	31.12.19
	Social security and other taxes			3,918	1,539
	Other creditors			2,143	3,338
	Accrued expenses			2,172	1,080
	Deferred capital grants			4,915	2,292
				13,148	8,249
10.	CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN		ONE YEAR
				31.12.20	31.12.19
	Deferred capital grants			182,341	85,562
11.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.1.20	in funds	31.12.20
	Unrestricted funds
	General fund		329,511	12,709	342,220
	Restricted funds
	Restricted fund		20,860	3,345	24,205
	TOTAL FUNDS		350,371	16,054	366,425
	Net movement in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds f
	Unrestricted funds
	General fund		168,196	(155,487)	12,709
	Restricted funds
	Restricted fund		23,400	(20,055)	3,345
	TOTAL FUNDS		191,596	(175,542)	16,054

				Net
				movement	At
			At 1.1.19	in funds	31.12.19
Unrestricted funds
General fund			299,581	29,930	329,511
Restricted funds
Restricted fund			31,515	(10,655)	20,860
TOTALFUNDS			331,096	19,275	350,371
Comparative net movement	in funds, included	in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	ln funds
Unrestricted funds
General fund			167,338	(137,408)	29,930
Restricted funds
Restricted fund			18,240	(28,895)	(10,655)
TOTAL FUNDS			185,578	(166,303)	19,275
A current year 12months	and prior year 12months		combined position is as follows:
				Net
				movement	At
			At 1.1.19	in funds	31.12.20
Unrestricted funds
General fund			299,581	42,639	342,220
Restricted funds
Restricted fund			31,515	(7,310)	24,205
TOTAL FUNDS			331,096	35,329	366,425

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	335,534	(292,895)	42,639
Restricted funds
Restricted fund	41,640	(48,950)	(7,310)
TOTAL FUNDS	377,174	(341,845)	35,329

Donor		Purpose		Fund
Suffolk Community	Foundation	Lodge building		Restricted	69,461
Suffolk Community	Foundation	ivy Centre	and Lodge	Restricted	30,000
Suffolk Community	Fund	Video equipment		Restricted	3,032
Suffolk Community	Foundation	Isolated and lonely		Restricted	2,400
Tesco Bags ofHelp		Supporting	people in virus lockdown	Restricted	500
Tesco Fund		Accessible	paths	Restricted	500
East Suffolk Council		Embracing	the difference videos	Restricted	14,500
East Suffolk Council		Loneliness	and isolation	Restricted	4,500
East Suffolk Council		GoIfbuggy	for user access	Restricted	2,000
Orbit group Ltd		Mental Health		Restricted	1,000

	for the Year Ended 3	1December 2020
		31.12.20	31.12.19
INCOME AND	ENDOWMENTS
Donations and legacies
Donations		5,644	8,983
Gift aid		120	617
Grants		23,400	18,240
		29,164	27,840
Trading activities
Farm gate sales		127	2,964
Investment income
Bank interest received		236	212
Charitable activities
Service user fees		145,680	154,562
Training income		300
		145,980	154,562
Other income
Government Covid-19 grants		16,089
Total incoming	resources	191,596	185,578
EXPENDITURE
Charitable activities
Wages		54,247	65,387
Social security		1,171	1,050
Pensions		736	783
Farm maintenance		23,846	23,539
Farming equipment			3,438
Livestock costs		4,066	6,998
Advertising			36
Fundraising expenses		1,989	3,077
		86,055	104,308
Support costs
Management
Wages		55,049	35,578
Social security		2,471	889
Pensions		1,062	551
Carried forward		58,582	37,018

			~Pth C F
			Detailed Statement ofFinancial Activities
			for the Year Ended 31December 2020
				31.12.20	31.12.19
Management Brought forward				58,582	37,018
Rates and water				1,915	1,353
Insurance				4,147	890
Light and heat Administration	costs			3,263 846	6,121 977
Postage and stationery				510	836
Stafftraining				239	867
Travel and subsistence					135
				69,502	48,197
Finance
Bank charges				245	618
Depreciation
Long leasehold Improvements to property				2,003 7,794	4,164
Plant and machinery				192	29
Farming equipment		-mechanical		5,415	4,740
Farming equipment		-other		2,291	2,141
				17,695	11,074
Governance	costs
Accountancy	and legal fees			2,045	2,106
Total resources	expended			175,542	166,303
Net income				16,054	19,275