art
RURAL
TRAINING
ANNUAL OVERVIEW
.A TICNA.
ILG JNAL
The¢knn'sAward

## 

## 

## 



## 


## 

## 

## 




## 

## 


## 

## 

## 

## 



## 

## 

## 


## 



## 

## 

## 

## 


## 

## 

## 

## 

## 


## 



## 

## 



## 

## 



## 

## 



## 

## 



## 

|Legal and Administrative|Legal and Administrative|information|
|---|---|---|
|Trustees' repo rt|||
|Statement<br>ofTrustees'||responsibilities|
|Independent<br>examiner's||report|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Nates ta the AnanLlal|statements||





## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 



## 



## 

## 



## 

## 

## 



## 

## 

## 

|||||Unrestricted|Restricted|Total|Vnrest Wcted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2022|2022|2022|2021|
||||Notes|f||f|f|
|Income front:||||||||
|Donations and|legades||3|48,573.70||48,573.70|10,163|
|Charitable<br>activities|||4|232,9&6.67|153+89.32|386,575.99|152,465|
|Investments|||5|9.63||9.63|38|
|Total Income||||28',570.00|153,589.32|435,LI982|l62,666|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||253,629.87|173,080.14|426,710.01|190,967|
|Net texpenditure)/Irrconre||far the year/||||||
|Net mwement|In funds|||27,940.l3|I[19,49M2)|8W9.31|I28,301)|
|Fund balances|at 1April 2021|||54,495.74|19,490332|73,986.56|82,797|
|Fund balances|at31March 2tI22||||MQ|82,435,87|54~|





## 

||||||2021||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed Assets|||||||
|Tangible Assets||||5,500||5,500|
|Current assets|||||||
|Debtors|||||||
|Cash at bank and in|hand||90,986||79,674||
||||90,986||79,674||
|Creditors: amounts|falling due within one||||||
|year|||(l4,050)||(11,187j||
|Net current assets||||79,936||68,487|
|Total net assets of|the charity|||82,436||73.987|
|Incoiue funds|||||||
|Restri cted funds||||||19,490|
|Llnrestricted<br>funds||||82,436||54,497|
|||||82,436||73,987|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 




## 

|4 Charitable activ|itas||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted<br>Total|Total|
|||||Funds|funds|funds|
|Services provided|under||contract|232,986.67|153389,32<br>386,575.99|206,769|
|5 Investments|||||||
||||||Unrestricted|Total|
||||||funds||
|||||||2021|
|Investments —interest||receivable|||9,63|38|
|6 Charitable activities|||||Education<br>Educatiorr||
||||||k baining<br>4'e|traitting|
||||||%22|%21|
|Staff costs|||||167~.96|120353|
|Education<br>and training|||||129,186.22|42,802|
|Rent and venue hire|||||42&2.6$|9,760|
|Repairs and rnaintenancx.|||||17~2.93|2,306|
|Printing,<br>postage|and|stationary|||1+16,67|1,014|
|Telephony and internet<br>Travel and subsistence|||(now incl, small|purchases)|1~7.56<br>49~.63|1,405<br>l4,988|
|Office expenses||||||1,087|
|Professional<br>fees|(incl. RCCE previous|||staff costs(fees)|0.00|27,073|
|insurance|||||94.57|1,975|
|Memberships|||||3&6.00|276|
|Bank charges|||||96.IX|69|
|Share ofgovernance||costs|||5,141.10|2,673|
|Other expenses|||||7352.22|0|
|Total|||||426,71'||
|Attalysis<br>by fttttd|||||||
|Unrestricted<br>funds|||||253+29.87|l9D,967|
|Restricted funds|||||173PSD.14|34+14|
||||||426,71'||





## 

|7 Support Costs||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Support||Governance||Support|Governance|2021|
||||||Costs||costs||costs|costs||
||||||||E|||f|f|
|Accountancy|||||835||4,M6|5,l4l|1,233|l~|2,673|
||||||835||4,M6|5,141|1,233|1~|2,673|
|Analysed<br>between<br>Charitable<br>acthrltles|||||835||4,M6|5,141|1,233|1~|2,673|
|Governance<br>costs Includes|||fees payable|||tothe|independent|examiners off1~||||
|8 Trustees||||||||||||
|No payments<br>or remuneration||||from|the charity||was paid to|Trustees (orany persons connected|||with the|
|during the year.||||||||||||
|9 Employees||||||||||||
|Number ofemployees||||||||||||
|Tle average<br>manthly||number||OfemplOyeeS during the year||||waS:||||
|||||||||||2022|2021|
|||||||||||Number|Number|
|||||||||||l2|6|
|Employment<br>Casts||||||||||2022<br>f|2021<br>E|
|Staff cost salaries||||||||||167~.96|126,353|
|Education salaries||||||||||115~7.22|30,979|
|10 Financial Instrttrnents||||||||||||
|Canying amount|offinancial|||assets||||||||
|l3ebt instruments|measured||at|arnortised||cust||||||
|Carryinll; amount|offlnartciai|||liabilities||||||||
|Measured<br>at arnortised||cost||||||||14,050.16|11,187|
|ll Debtors||||||||||||
|Amounts<br>falling due within|||one year-.||||||||2021|
|Trade debtors||||||||||||
|Other debtors||||||||||||





|12 Creditors: amounts|falling due within|one year:|||2022||2021|
|---|---|---|---|---|---|---|---|
||||||||E|
|Creditors|||||14,D50.16||11,187|
||||||14,ll50.16||11,187|
|13 Analysis ofnet assets between funds||||||||
||||Unrestricted|Restricted||Total|Unrestricted|
||||Funds|funds|||funds|
||||2022|2022||2022|2021|
||||||||E|
|Fund balances at31March 2l322 are represented||||||||
|by;||||||||
|Current assets( liabilities)||||||82,436|54,497|
|||||||82,436|54,497|