THE BAKED BEAN CHARITY 

REPORT OF THE TRUSTEES 

FOR THE YEAR ENDED 31ST MARCH 2021 

## SERVICES 

The Charity remained focused on delivering two distinct services but implemented adaptations to ensure all learners could access services during lockdown /COVID restrictions. 

LIFEWORKS which delivers classes to adults and young people with Learning Disabilities through Life Long learning 

INTENSIVE SUPPORT provides intensive one to one packages of education for young people with Special Educational Needs up to the age of 25. 

## LIFEWORKS 

The Baked Bean Charity delivered five distinct learning programmes. These were delivered initially face to face and then virtually. 

All courses were designed to support the individual personal development goals of all our students. They were designed to support them to be more independent citizens, developing specific knowledge and skills for their futures, incorporating the development of their English skills for Language and Literature, Numeracy skills for life and Digital skills. All courses gave students the tools, enabling them to progress in areas, that previously were not accessible. 

All courses were also designed to be delivered through an engagement and intervention project that was concerned with English language, Communication skills and Numeracy using topics such as Art, Healthy living, and practical ICT. 

They were also designed to develop reading skills and prepare learners to approach literary texts with greater confidence. While some courses specifically dealt with literature, many of the languagebased activities overlapped with the literature, ICT and numeracy aims. 

All of the courses overall aim was to develop students’ skills and knowledge, giving them the tools to become more independent learners in the modern world. Despite COVID restrictions, which impacted upon face-to-face delivery, students showed an improvement in English and communication skills, Numeracy and ICT knowledge and also demonstrated engagement in areas of interest such as Healthy Eating and British Values. 

Last year’s courses were : 

## GET DIGITAL 

This course focused on the acquisition of digital skills. The need for these became particularly apparent during the lockdown period. 

## WORD POWER 

This course delivered an introduction to Literacy but also encouraged teamwork and social inclusion and showed a clear progression throughout three terms of 



differentiated but challenging sessions which strongly encourage creativity and self-expression through the written word. 

## LIFEWORKS 

The course was designed to teach learners very basic, highly practical life skills encouraged to develop confidence in basic literacy and numeracy whilst also learning how to navigate their local community. 

## EXPRESS YOURSELF 

The course delivered an introduction to the world of Art History with an emphasis on self-reflection, self-expression (verbal and written), and self-discovery. 

## HEALTHY GREEN BEANS 

The course delivered an introduction to a healthy lifestyle / balanced diet encouraged teamwork and social inclusion demonstrated the link between physical and mental health. It also aimed to establish healthy lifestyle routines. 

## THE INTENSIVE SUPPORT SERVICE 

This service was designed to promote education and social inclusion among children and young people with special, educational, behavioural and emotional needs and disabilities. 

The team worked holistically with young people and their family, who had been identified by the local authority as causing concern, at risk of neglect, abuse, exclusion or of becoming Looked After. 

The focus was on young people: 

- With emotional and behavioural needs recorded in an EHCP 

- At risk of abuse or neglect and requiring intensive family support 

- With unmet /undiagnosed SEN’s and or learning disabilities. 

- At risk of being placed in care or currently Looked after. 

- At risk of permanent exclusion 

- With challenging / complex behavioural issues 

- Needing curriculum support – from very basic literacy and numeracy up to and including GCSE’s 



The Charity delivered intensive 1:1 tuition through a personalised individual learning programme with weekly targets and a same day targeted approach to addressing issues at home. 

Throughout COVID lockdowns the charity maintained a full service and continued to work with some of the most disadvantaged young people using task focused education. 

Feedback during this period evidenced that, despite virtual learning replacing the intensive one to one face to  face support  which is the hallmark  of the charities model, we continued to improve school attendance, improved behaviour and engagement in education, raised aspirations and selfesteem and improved parental engagement. 

|Signed by the board of trustees:|Signed by the board of trustees:|||
|---|---|---|---|
|Robert Johnston|~~Robert Johnst~~on<br>Robert Johnston (Jan 19, 2022 13:18 GMT)|Jan<br>2022|19,|
|Jade Hardrade-Grosz||||
||~~Jade Hardrade-Gro~~sz<br>Jade Hardrade-Grosz (Jan 19, 2022 14:51 GMT)|Jan<br>2022|19,|
|Denise Mitchell||||
||~~DAMitchell~~<br>DAMitchell (Jan 19, 2022 14:46 GMT)|Jan<br>2022|19,|





ThE BAKED BEAN COMPAMY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST IAARCH 2021

THE BAKED 8EAN COMPANY
FINANCIAL STATEMEMTS
FOR THE YEAR ENDEO 31ST MARCH 2021
CHARITY INFORMATION
Honorary Offlcern."
TnJstse
Denise Mitch811
Tw8teo
Jado H8rtlrad•-Gm8Z
Trusts8
Jeremy Gre8n¥4wd
Trust00
Pam Rocho
Trusts0
Robert John8ton
Trustse
Rc*3er Mwtin
Tru8tO9
Rogi81grgd Addr￿..
The Baknd Bean Company
26 Toiterdcrml Street
London
SW178TA
Reglstsred ￿mber..
1163851
INDEX
Rowt olthe Trustee
8alanc8 Shoot
Nots8 10 ts Finanual Statern

Pag8 1
THE BAKED BEAN CHARITY
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2021
SERVICES
The Charity remained focused on delivering two distinct Se￿iCe5 but implemented adaptations to
ensure all leaf ners could acce55 services during lockdown ICOVIO restrictions.
LIFEWORKS which delivers classes to adults and young people with Learning Disabilities through Life
Long learning
INTENSIVE SUPPORT provides intensfve one to one packages of education for youn8 people with
Special Educational Needs UP to the age of 25.
LIFEWORKS
The Baked Bean Charity delivered five distinct learning programmes. These were delivered inltially
face to face and then virtually.
All courses were designed to support the individual personal development goals of all our students.
They were designed to SLbPPOrt them to be more independent citizens, developing specifi
knowledge and skills for thelr future5, incorporating the development of their EnBlish skills for
Language and Literature, Numeracy skills for life and Digital skills. All courses gave Students the
tools, enabling them to pro8ress In areas. that previously were not accessible.
All courses were also designed to be delivered through an en8a8ement and intervention project that
was concerned with English lan8uage. Communication skills and Numeracy using topics such as Art,
Healthy livlng. and practical ICT.
They were also designed to develop readin8 skills and prepare learners to approach literary texts
with greater confidence. While some courses specifically dealt with literature, many of the
languagebased activities overlapped with the literature, ICT and numeracy aims.
All of the courses overall aim was to develop students. skills and knowledge, giving them the tools to
become more independent learners in the modern world. De5Plte COVID restrictions, which
impacted upon face-to-face delivery. students showed an improvement in English and
communication ski115, Numeracy and Icr knowled8e and also demonstrated engagement in areas of
interest such as Healthy Eating and Brrtish Values.
Last yeals cour5eswe￿.
GET DIGITAL
Thls course focused on the acquisition of digital skills. The need for these became particularlv
apparent during the lockdown period.
WORD POWER
This course delivered an introduction to Literacy but also encouraged teamwork and soclal Inclusion
and showed a clear Pfogression throughout three terms of differentiated but challenging sessions
which strongly encourage creativity and self-expression through the written word.

LIFEWORXS
The course wa5 desi8ned to teach learner5 very basic. highly practical life skills encouraged to
develop confidence in basic literacy and numeracy whilst a150 learning how to navigate their local
community.
EXPRESS YOURSELF
The course delivered an introduction to the world of Art History with an emphasis on self-reflection,
self-expression Iverbal and written), and 5elf.discovery.
HEALTHY GREEN 8EANS
The course delivered an introduction to a healthy lifestyle / balanced diel encouraged teamwork and
social inclusion demonstrated the link between physical and mental health. It also aimed to establish
healthy lifestyle routines.
THE INTENSIVE SUPPORT SERVICE
This service was designed to promote education and social inclusion among children and young
people with speclal. educaiional, behavioural and emotional needs and disabilities.
The team worked holistically with young people and their farnily, who had been identified by the
local authority as causin8 concern, at risk of ne8lect, abuse, exclusion or of becoming Looked After.
The focus was on youn8 people..
With emotional and behavioural needs recorded in an EHCP
At risk of abuse or neglect and requiring intensive family support
With unmet /undiagnosed SEN'S and or learnin8 disabilities.
At risk of being placed in care or currently Looked after.
At risk of permanent exclusion
With challenging I complex behavioural issues
Needin8 curriculum support- from very basic literacy and numeracy up to and including
GCSE'5
The Charity delivered intensive I:1 tuition through a personalised individual learning programme
with weekly targets and a same day targeted approach to addressing issues at home.
Throughout COVID lockdowns the charity maintained a full service and continued to work with some
of the most disadvantaged youn8 people using task focused education.

Feedback during this period evidenced that. despite virtual learnin8 replacing the intensNe one to one
face to face <iipport which is the hallmark of the charities rFiuiJel, we continued to improve school
attendance, improved behaviour and engègement in education, raised aspiration5 and 5elfesteem and
improved parental engagement.
Signed by the board of trustees..
Robert Johnston
Jan 19, 2022
Jade Hardrad*-Grosz
Jan 19, 2022
Denise Mitchell
Jan 19, 2022

THE BAKED BEAN COMPANY
INCOME AND EXPENDMJRE ACCOUNT
FOR THE YEAR ENDED 31ST IAARCH 2021
2021
2020
INCOME
Sales
Donationy and gift abj
Sundry rec8ipis
Govemient grants
486.771
654.078
4.427
914
3.236
73
25,243
512.687
662.655
DIRECT COSTS
Classroom r880urces
Stsff wagè
Subcontractor8
Pon￿On$
Fiald trlp8
14.413
17,404
186.830
221.921
216
1,605
23.567
412.112
427.976
GROSS PROFIT
1￿.$75
234.679
OVERHEADS
Other operoting$ lea808- r8nl
Work8hop space ffjnt
Office uliliUe8
Insurance
Te18phone
Posl and 8tatlonory
Travel and sub8iSten¢e
Motor gxpenses
Computer conSuma￿e8
Ropairs and maintenance
Covid.19 relief grant spendlr¥J
Staff rèfreshmonts
Toilo19ri95 8rKI deaniTh)
Staff trainiTrJ aThJ courne8
Accountartry
Mi9¢ollaneous tt)8ts
Bad debts
Enterainment
HMRC inlorest and penaStEs
Depn of cofflpu1erequiw￿t
21,443
22,734
4.580
10.281
4.694
1.407
2,879
1,999
3.847
3,599
8.367
11.591
7.376
1.288
435
1,148
12.447
7.673
618
10.358
734
2,$37
2,765
6.270
2.212
1.025
139
1,653
3.432
84.358
84.667
EXCESS OF INCOME I IEXPENDITUREI
£16,217
£150.012

ThE BAKED BEAN COMPANY
BALANCE SHEET AS AT 31ST W¢CH 2021
2021
2020
FIXED ASSETS
Tanglble a888ts
5,945
8,550
CURRENT ASSETS
Dobtors
Calh at bank
.$09
111.181
129.393
49,414
201.89)
178.807
CREDITORS- 8mwnts f811irKJ duo
4th1n one year
Trad• credito
PAYE & Ni
Awu818
Other cr8dRors
11.3661
18.5131
11.0801
13,8791
12,649)
15.0181
11.0801
12,0301
NET CURRENT ASSETS
186.852
168,030
NET ASSETS
£192.797 £176.580
CAPITAL AND RESERVES
General ro80fveB
192.797
176,580
CAPITAL AND RESERVES
£192,797 £176,580

THE BAKED BEAN COMPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EN()EO 31ST PAARCH 2021
1 STATEMENT OF ACCOUNTING POLICIES
The financial statements have b88n prepared in accordan￿ wth Iho
Financ4al Reporting Standa￿s lor Smaler Enbbes (effecti￿ Wil 2(KJ8)
under th8 historical cost convention.
Flxgd A$8ets
Tho ¢081 of flxeo as8•ts18 7Milten off al tho foll￿•&1￿￿3 annual rate8 In ordgr to wrli
thém dowm lo tholr 0$Uma￿a It￿dUal valuts over th*r expe¢A8d u8eftd Ilve8.
Computer 8qulpm8nt
Flxturg8 0fKI Im￿n9$
33% per annum or) ¢c*t
25%
Pgr amum on n8t book vAIu&

ThE BAKED BEAN COMPAKf
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST PIARCH 2021
2 TANGIBLE FIXED ASSETS
Compuler FixtUT88 &
Equipmenl Flttir
Totals
COST I VALUATION
AS at Isl April 2020
7.072
6.083
13.155
AdiJltlLM8
Dlsw)sals
A8 at 31st Marth 2021
7.876
6.083
13.959
DEPRECIATION
A8 at 1￿ Aprfl 2020
3.192
1,413
4,805
Charged for the p
2,214
1,195
Ellmlnatsd on dl8PO8a18
As at 31st March 2021
2.608
8,014
NET 800K VALUE
As gt 31st March 2020
£4.670
£8.550
A8 Ot 31st March 2021
£2.470
£3.475
£5.945
3 DEBTORS
2021
2020
Trado dobtor8
54,729
76229
Loan account- Lfvo Too Lttl
33.cw SO.CKM)
Prep8yTrents
2,780
3,164
£￿,$09 £129,393

THE BAKED BEAM COIAPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021
4 CASH AT BANK
2021
2020
Cabh in han
1.427
1.275
Cash 81 bwk
109.754
48,139
£111.181
£49,414
5 CREDITORS- 8mount8 fa#lrq *ilhin ono yoar
Trado credllorn
2,049
PAYE & NI
8.513
5.018
Accwaly 8nd defen8d in¢ome
1,080
Other credltors
3.879
2.030
£14.838
£10,777
6 CAPITAL ANO RESERVES
2021
2020
Roservg$ blfvhl
176,580
26,588
Annual Excess ol Inccffie {ENpendilurel
16217
150.012
Ba￿n￿$ Carrfgd foThva
£192.797 £176.580

Pa9e
INDEPENDENT EXAMINERS REPORT TO THE TRIJSTEES OF
THE BAKED BEAN COMPANY
ON THE UNAUDITED ACCOUNTS
I report on th8 ac¢ounls of th8 Tnjst for the year endtid 31st March 2021 %thi¢h
are set out on P8908 2 to 6.
R•8p•cllv• R•spon81bllltlM ofTN•ts￿ •nd Examlnor
The chariWs trustees ar& responsible f(* th8 P￿Parat￿n ol the accounts. The
chadty's trustees con$d&r Ihal an audit B not
uire(I for thss year under
seCt￿)n 144121 ol th8 Chariti8s Act 20111th8 2To 1 Act) and that an
indapend8nl axaminalion is noedèd.
It is my resF4)nsibllity to:
. &xarnine the Accounts under Section 145 ofthe 2011 Act:
to follow the prOC￿￿reS laid down in Ihe
oneral Directions givan by tha
Charlty Commission und8f section 14515Xbfof Ihe 2011 Act.. and
- to 8tsts wh&ther particulor mattw8 hav8 coTh to my attenlon.
84•l• of Ind•p•nd•nt Ex•mIn•￿￿ R•
My ex8minalion was carried out in at£ordanc• wilh thè 98nèr81 Oiredions
glven by th6 Charity Commwlon. An examlnatyon Indude8 a re￿&W of the
accounD'ng records kept by the Charity and a comparison ofth8 accounts
aantad witlTr Iho88 records. 11 al80 indudes con5Klerdtion of 8ny unusual
Iterns or disclosu￿8 in the accounts, and seèking axplanations Irom ou a8
triJslee$ concerning any such matters. The F¥ocedur85 undertaken
onol
pfo¥idg all Ihe ovid¢n¢¢ ￿al ￿ul¢j bo requifed in an aydit and ￿nSeqUentlY
no opinlon Is giv8n as io whether thg accounts present a'true and fair vi8
and the report 18 Ilmtted to those matt8r8 8et out Mi the 8tst8m8nt bebw.
Ind•p•nd•nt Ex•mln•r'• Sl*t•m•nt
' In conno¢ts'on *llh my fjx8mln8tion. no mallgr ha$ como lo my 8ttgntion:
k11 which gi￿8 me re880nabb cau88 to believ8 that In any matewlal r88F*Ct
e requireft*nl8'.
- to keep a￿OuntIng record8 kn aCC￿dance *ith Sec1k￿ 130 of th& 2011
Act: and
- io prepare a¢counts which a¢¢ord wth thg accounli
with th*
rg¢ord$ and compty
I been ML. or
accou￿r￿j requ￿men1$ of Ihe 2?11 Act have not
121 to which. In my Okxnion. attenth)n shoukj be dra%w In order to enatAe
proper understanding of th8 a¢cwnls to 00 rnacheil.
Mark S Thomas
A.T.T.
Thomas Croft Limited
Solent Hous8
07A Alma Road
ortswood
Southampbn
HaMP￿tre
SO14 6UY

ThE BAKED BEAN COMPAMY
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST IAARCH 2021

THE BAKED 8EAN COMPANY
FINANCIAL STATEMEMTS
FOR THE YEAR ENDEO 31ST MARCH 2021
CHARITY INFORMATION
Honorary Offlcern."
TnJstse
Denise Mitch811
Tw8teo
Jado H8rtlrad•-Gm8Z
Trusts8
Jeremy Gre8n¥4wd
Trust00
Pam Rocho
Trusts0
Robert John8ton
Trustse
Rc*3er Mwtin
Tru8tO9
Rogi81grgd Addr￿..
The Baknd Bean Company
26 Toiterdcrml Street
London
SW178TA
Reglstsred ￿mber..
1163851
INDEX
Rowt olthe Trustee
8alanc8 Shoot
Nots8 10 ts Finanual Statern

Pag8 1
THE BAKED BEAN CHARITY
REPORTOF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2021
SERVICES
The Charity remained focused on delivering two distinct Se￿iCe5 but implemented adaptations to
ensure all leaf ners could acce55 services during lockdown ICOVIO restrictions.
LIFEWORKS which delivers classes to adults and young people with Learning Disabilities through Life
Long learning
INTENSIVE SUPPORT provides intensfve one to one packages of education for youn8 people with
Special Educational Needs UP to the age of 25.
LIFEWORKS
The Baked Bean Charity delivered five distinct learning programmes. These were delivered inltially
face to face and then virtually.
All courses were designed to support the individual personal development goals of all our students.
They were designed to SLbPPOrt them to be more independent citizens, developing specifi
knowledge and skills for thelr future5, incorporating the development of their EnBlish skills for
Language and Literature, Numeracy skills for life and Digital skills. All courses gave Students the
tools, enabling them to pro8ress In areas. that previously were not accessible.
All courses were also designed to be delivered through an en8a8ement and intervention project that
was concerned with English lan8uage. Communication skills and Numeracy using topics such as Art,
Healthy livlng. and practical ICT.
They were also designed to develop readin8 skills and prepare learners to approach literary texts
with greater confidence. While some courses specifically dealt with literature, many of the
languagebased activities overlapped with the literature, ICT and numeracy aims.
All of the courses overall aim was to develop students. skills and knowledge, giving them the tools to
become more independent learners in the modern world. De5Plte COVID restrictions, which
impacted upon face-to-face delivery. students showed an improvement in English and
communication ski115, Numeracy and Icr knowled8e and also demonstrated engagement in areas of
interest such as Healthy Eating and Brrtish Values.
Last yeals cour5eswe￿.
GET DIGITAL
Thls course focused on the acquisition of digital skills. The need for these became particularlv
apparent during the lockdown period.
WORD POWER
This course delivered an introduction to Literacy but also encouraged teamwork and soclal Inclusion
and showed a clear Pfogression throughout three terms of differentiated but challenging sessions
which strongly encourage creativity and self-expression through the written word.

LIFEWORXS
The course wa5 desi8ned to teach learner5 very basic. highly practical life skills encouraged to
develop confidence in basic literacy and numeracy whilst a150 learning how to navigate their local
community.
EXPRESS YOURSELF
The course delivered an introduction to the world of Art History with an emphasis on self-reflection,
self-expression Iverbal and written), and 5elf.discovery.
HEALTHY GREEN 8EANS
The course delivered an introduction to a healthy lifestyle / balanced diel encouraged teamwork and
social inclusion demonstrated the link between physical and mental health. It also aimed to establish
healthy lifestyle routines.
THE INTENSIVE SUPPORT SERVICE
This service was designed to promote education and social inclusion among children and young
people with speclal. educaiional, behavioural and emotional needs and disabilities.
The team worked holistically with young people and their farnily, who had been identified by the
local authority as causin8 concern, at risk of ne8lect, abuse, exclusion or of becoming Looked After.
The focus was on youn8 people..
With emotional and behavioural needs recorded in an EHCP
At risk of abuse or neglect and requiring intensive family support
With unmet /undiagnosed SEN'S and or learnin8 disabilities.
At risk of being placed in care or currently Looked after.
At risk of permanent exclusion
With challenging I complex behavioural issues
Needin8 curriculum support- from very basic literacy and numeracy up to and including
GCSE'5
The Charity delivered intensive I:1 tuition through a personalised individual learning programme
with weekly targets and a same day targeted approach to addressing issues at home.
Throughout COVID lockdowns the charity maintained a full service and continued to work with some
of the most disadvantaged youn8 people using task focused education.

Feedback during this period evidenced that. despite virtual learnin8 replacing the intensNe one to one
face to face <iipport which is the hallmark of the charities rFiuiJel, we continued to improve school
attendance, improved behaviour and engègement in education, raised aspiration5 and 5elfesteem and
improved parental engagement.
Signed by the board of trustees..
Robert Johnston
Jan 19, 2022
Jade Hardrad*-Grosz
Jan 19, 2022
Denise Mitchell
Jan 19, 2022

THE BAKED BEAN COMPANY
INCOME AND EXPENDMJRE ACCOUNT
FOR THE YEAR ENDED 31ST IAARCH 2021
2021
2020
INCOME
Sales
Donationy and gift abj
Sundry rec8ipis
Govemient grants
486.771
654.078
4.427
914
3.236
73
25,243
512.687
662.655
DIRECT COSTS
Classroom r880urces
Stsff wagè
Subcontractor8
Pon￿On$
Fiald trlp8
14.413
17,404
186.830
221.921
216
1,605
23.567
412.112
427.976
GROSS PROFIT
1￿.$75
234.679
OVERHEADS
Other operoting$ lea808- r8nl
Work8hop space ffjnt
Office uliliUe8
Insurance
Te18phone
Posl and 8tatlonory
Travel and sub8iSten¢e
Motor gxpenses
Computer conSuma￿e8
Ropairs and maintenance
Covid.19 relief grant spendlr¥J
Staff rèfreshmonts
Toilo19ri95 8rKI deaniTh)
Staff trainiTrJ aThJ courne8
Accountartry
Mi9¢ollaneous tt)8ts
Bad debts
Enterainment
HMRC inlorest and penaStEs
Depn of cofflpu1erequiw￿t
21,443
22,734
4.580
10.281
4.694
1.407
2,879
1,999
3.847
3,599
8.367
11.591
7.376
1.288
435
1,148
12.447
7.673
618
10.358
734
2,$37
2,765
6.270
2.212
1.025
139
1,653
3.432
84.358
84.667
EXCESS OF INCOME I IEXPENDITUREI
£16,217
£150.012

ThE BAKED BEAN COMPANY
BALANCE SHEET AS AT 31ST W¢CH 2021
2021
2020
FIXED ASSETS
Tanglble a888ts
5,945
8,550
CURRENT ASSETS
Dobtors
Calh at bank
.$09
111.181
129.393
49,414
201.89)
178.807
CREDITORS- 8mwnts f811irKJ duo
4th1n one year
Trad• credito
PAYE & Ni
Awu818
Other cr8dRors
11.3661
18.5131
11.0801
13,8791
12,649)
15.0181
11.0801
12,0301
NET CURRENT ASSETS
186.852
168,030
NET ASSETS
£192.797 £176.580
CAPITAL AND RESERVES
General ro80fveB
192.797
176,580
CAPITAL AND RESERVES
£192,797 £176,580

THE BAKED BEAN COMPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EN()EO 31ST PAARCH 2021
1 STATEMENT OF ACCOUNTING POLICIES
The financial statements have b88n prepared in accordan￿ wth Iho
Financ4al Reporting Standa￿s lor Smaler Enbbes (effecti￿ Wil 2(KJ8)
under th8 historical cost convention.
Flxgd A$8ets
Tho ¢081 of flxeo as8•ts18 7Milten off al tho foll￿•&1￿￿3 annual rate8 In ordgr to wrli
thém dowm lo tholr 0$Uma￿a It￿dUal valuts over th*r expe¢A8d u8eftd Ilve8.
Computer 8qulpm8nt
Flxturg8 0fKI Im￿n9$
33% per annum or) ¢c*t
25%
Pgr amum on n8t book vAIu&

ThE BAKED BEAN COMPAKf
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST PIARCH 2021
2 TANGIBLE FIXED ASSETS
Compuler FixtUT88 &
Equipmenl Flttir
Totals
COST I VALUATION
AS at Isl April 2020
7.072
6.083
13.155
AdiJltlLM8
Dlsw)sals
A8 at 31st Marth 2021
7.876
6.083
13.959
DEPRECIATION
A8 at 1￿ Aprfl 2020
3.192
1,413
4,805
Charged for the p
2,214
1,195
Ellmlnatsd on dl8PO8a18
As at 31st March 2021
2.608
8,014
NET 800K VALUE
As gt 31st March 2020
£4.670
£8.550
A8 Ot 31st March 2021
£2.470
£3.475
£5.945
3 DEBTORS
2021
2020
Trado dobtor8
54,729
76229
Loan account- Lfvo Too Lttl
33.cw SO.CKM)
Prep8yTrents
2,780
3,164
£￿,$09 £129,393

THE BAKED BEAM COIAPANY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2021
4 CASH AT BANK
2021
2020
Cabh in han
1.427
1.275
Cash 81 bwk
109.754
48,139
£111.181
£49,414
5 CREDITORS- 8mount8 fa#lrq *ilhin ono yoar
Trado credllorn
2,049
PAYE & NI
8.513
5.018
Accwaly 8nd defen8d in¢ome
1,080
Other credltors
3.879
2.030
£14.838
£10,777
6 CAPITAL ANO RESERVES
2021
2020
Roservg$ blfvhl
176,580
26,588
Annual Excess ol Inccffie {ENpendilurel
16217
150.012
Ba￿n￿$ Carrfgd foThva
£192.797 £176.580

Pa9e
INDEPENDENT EXAMINERS REPORT TO THE TRIJSTEES OF
THE BAKED BEAN COMPANY
ON THE UNAUDITED ACCOUNTS
I report on th8 ac¢ounls of th8 Tnjst for the year endtid 31st March 2021 %thi¢h
are set out on P8908 2 to 6.
R•8p•cllv• R•spon81bllltlM ofTN•ts￿ •nd Examlnor
The chariWs trustees ar& responsible f(* th8 P￿Parat￿n ol the accounts. The
chadty's trustees con$d&r Ihal an audit B not
uire(I for thss year under
seCt￿)n 144121 ol th8 Chariti8s Act 20111th8 2To 1 Act) and that an
indapend8nl axaminalion is noedèd.
It is my resF4)nsibllity to:
. &xarnine the Accounts under Section 145 ofthe 2011 Act:
to follow the prOC￿￿reS laid down in Ihe
oneral Directions givan by tha
Charlty Commission und8f section 14515Xbfof Ihe 2011 Act.. and
- to 8tsts wh&ther particulor mattw8 hav8 coTh to my attenlon.
84•l• of Ind•p•nd•nt Ex•mIn•￿￿ R•
My ex8minalion was carried out in at£ordanc• wilh thè 98nèr81 Oiredions
glven by th6 Charity Commwlon. An examlnatyon Indude8 a re￿&W of the
accounD'ng records kept by the Charity and a comparison ofth8 accounts
aantad witlTr Iho88 records. 11 al80 indudes con5Klerdtion of 8ny unusual
Iterns or disclosu￿8 in the accounts, and seèking axplanations Irom ou a8
triJslee$ concerning any such matters. The F¥ocedur85 undertaken
onol
pfo¥idg all Ihe ovid¢n¢¢ ￿al ￿ul¢j bo requifed in an aydit and ￿nSeqUentlY
no opinlon Is giv8n as io whether thg accounts present a'true and fair vi8
and the report 18 Ilmtted to those matt8r8 8et out Mi the 8tst8m8nt bebw.
Ind•p•nd•nt Ex•mln•r'• Sl*t•m•nt
' In conno¢ts'on *llh my fjx8mln8tion. no mallgr ha$ como lo my 8ttgntion:
k11 which gi￿8 me re880nabb cau88 to believ8 that In any matewlal r88F*Ct
e requireft*nl8'.
- to keep a￿OuntIng record8 kn aCC￿dance *ith Sec1k￿ 130 of th& 2011
Act: and
- io prepare a¢counts which a¢¢ord wth thg accounli
with th*
rg¢ord$ and compty
I been ML. or
accou￿r￿j requ￿men1$ of Ihe 2?11 Act have not
121 to which. In my Okxnion. attenth)n shoukj be dra%w In order to enatAe
proper understanding of th8 a¢cwnls to 00 rnacheil.
Mark S Thomas
A.T.T.
Thomas Croft Limited
Solent Hous8
07A Alma Road
ortswood
Southampbn
HaMP￿tre
SO14 6UY