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





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||||||||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|





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||||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<br>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|





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



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