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2022-06-30-accounts

Trustees’ Annual Report for the period

From 01/07/2021 Period start date To 30/06/2022 Period end date

Charity name: The Farmschool

Charity registration number:1161991

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Farmschool is a charity dedicated
to promoting and advancing awareness
in everyone but particularly 10-18 year
old school children of where their food
comes from, how it is produced and
how farmers preserve the environment
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Delivering a programme for Key Stage 4
(14-16 year old students) to help bring to
life the topics of provenance, food
labelling, assurance standards, primary
production and sustainability.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes they have

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 We apply for grants when required to
help us deliver specific programmes.
Policy on social investment
including program related
investment
Para 1.38 The majority of our beneficiaries have
never visited a farm before. We
endeavour to enrich their lives through
experiencing and exploring the role of
the countryside
Contribution made by
volunteers
Para 1.38 Our qualified beekeepers deliver our bee
programme. Trustee and Chair Ian
Pigott is present to oversee each visit.
All of our administration is delivered by
a volunteer

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Due to schools still climbing out of
covid and the challenges of staffing
school visits our numbers we down.
However we are excited and optimistic
for the coming year.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Very successful. More impactful
delivery. Advising others of the
imprtance of the space within which our
charity operates. Reconnecting young
people with the outdoors, food and
farming
Performance of fundraising
activities against objectives
set
Para 1.41 None
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Stronger than expected as few
programmes were delivered due to
covid.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves have been held as we are still
planning on rolling out the trifecta and
training programmes postponed in the
past two years in the coming year.
Amount of reserves held Para 1.22 40958
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Schools uncertain and reluctant to
commit to programmes this year.
reduced staff due to reduced demand
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Expertise in food trends, retail, and
agriculture.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 The Trustees have been kept updated of
the challenges facing the Charity in the
wake of Covid.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name The Farmschool
Other name the charity uses
Registered charity number 1161991
Charity’s principal address The Farmschool
Annables Farm
Kinsbourne Green
Harpenden
Herts

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Ian Pigott
Susan Siddall
Victoria Harris

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Ian Pigott Position (eg Secretary, Chair Chair, etc) Date 29/04/23

----- Start of picture text -----
Charity Name No (if any)
The Farmschool 1161991
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 7/1/2021 6/30/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
school receipts 730 - - 730
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 730 - - 730 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 730 - - 730 -
A3 Payments
- - -
- - -
- - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total - - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments - - - - -
Net of receipts/(payments) 730 - - 730 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 25,228 15,000 - 40,228 27,254
Cash funds this year end 25,958 15,000 - 40,958 40,288
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment
Categories Details funds funds funds
B1 Cash funds Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
25,309
-
-
25,228
Agreement Error
to nearest £
15,000
-
-
15,000
OK
to nearest £
-
-
-
-
OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £

Details

B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-





-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
-
Current value
(optional)
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
-
Current value
(optional)
charity’s own use -
-
-
-
-
-
-
-







-
-
-
-
-
-
-
-
Fund to which Amount due When due
B5 Liabilities Details liability relates -
-
-
-
-
(optional)
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
ian Pigott 28.04.23