2021-05-31-accounts

Reference and	administration	information	Page 3
Report ofthe	Trustees		Page 4
Responsibilities	ofTrustees		Page 10
Statement of Financial Activities			Page 11
Balance Sheet			Page 12
Notes to the Financial Statements			Page 13

							Year
					Unrestrictive	Restrictive	ended	Year ended
			Notes		Funds	Funds	May 2021	May 2020
					E	E
Income Resources
Donations					1,815		1,815	1,539
Grants				1	4,023		4,023	6,170
Other					4,000		4,000	4,138
Totallncoming	Resources				9,838		9,838	11,847
Resources Expanded
Construction					2,530	6,170	8,700	1,697
Equipment	and
cleaning					1,503		1,503	837
Health and	safety						0	0
Horticulture					748		748	843
Professional	Fees				1,420		1,420	218
Wages and	salaries						0	0
Food and Livestock					2,701		2,701	2,263
Open day							0	0
Total Resources					8,902	6,170	15,072	5,857
Net Movement		in Funds			936	-6,170	-5,234	5,990
Total Funds b/f					3,029	6,170	9,200	3,210
Total funds	c/f				3,965		3,965	9,200

			Year
		Year ended	ended
		May 2021	May 2020
	Notes
Current Assets
Cash at bank and in hand		7,296	9,458
Other debtors
		7,296	9,458
Current Liabilities
Other creditors		3,331	259
		3,331	259
Net Current Assets			9,199
Funds
Restrictive			6,170
Unrestrictive		3,965	3,029
Total Funds		3,965	9,199

		2021	2020
		E
Kent Community	Foundation		5,100
Groundwork			1,070
		0	6,170