art
RURAL
TRAINING
AN
AL
RVIEW
2022-2023

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|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||





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|||||Unrestricted|Restricted|Total|Vnrest Wcted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2023|2023|2023|2022|
||||Notes|f||f.|f.|
|Income front:||||||||
|Donations and|legades||3|18,981.76||18,98i.76|48,574|
|Charitable<br>activities|||4|322,742.79|556,137.52|878+80.31|232,987|
|Investments|||5|760.46||700A6|9|
|Total Income||||342p425.01|556'137.52|~56?$3|281,576|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||328,404.09|446,927.52|775,331.61|253,630|
|Net texpenditure)/Inconte||far the year/||||||
|Net mwement|In funds|||l4,020.92|109,210.00|l23,230.92|27,940|
|Fund balances|at 1April 2022|||82,435.87|0.00|82,435.87|54,496|
|Fund balances|at31March ZI3|||96~,79|M9,219,QO|2tI5566,79|~36|





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|||Notes|||||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible Assets|||||||
|Current assets|||||||
|Debtors|||||||
|Cash at bank and in|hand||214,966||90,986||
||||2l4,966||||
|Creditors: amotsnts|falling due within one||||||
|year||12|(l4,799)||||
|Net current assets||||200,167||79,936|
|Total net assets of|the charity|||2I05,667||a2.436|
|Income funds|||||||
|Restri cted funds||||109.210||0.00|
|Llnrestricted<br>funds||||96,457||B2,436|
|||||205,667||82,436|





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|B Denati|ons|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Totxd|
||||Funds|funds||funds|
||||||2023|2022|
|||||||E|
|Donations|and|legades|1S,981.76||18,9S1,76|4S,574|





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|4 Charitable activitas|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|funds||funds|
|Services provided<br>under||contract|322,742.79|556,137,52|878,5%31 386,576||
|5 Investments|||||||
|||||Unrestricted||Total|
|||||funds|||
|Investments —interest|receivable||||||
|6 Charitable activities||||Education||Educatiorr|
|||||k baining||4'etraittittg|
|||||%23||%22|
|Staff costs||||192.143.93||167,335|
|Education<br>and training||||261,981.75||129,186|
|Rent and venue hire||||57W1.0l||42,833|
|Repairs and rnaintenancx.||||37+47.47||17,453|
|Printing,<br>postage and|stationary|||6~1,08||1,817|
|Telephony and internet||||1,911.55||1347|
|Travel and subsistence||(now incl, small|purchases)|91&7.04||49,564|
|Office expenses||||4+44.IX||605|
|Professional<br>fees<br>(incl. RCCE previous|||staff costs(fees)|D.OO||0|
|insurance||||2353.27||95|
|Memberships||||9&5.00||3,886|
|Bank charges||||2l6.IX||96|
|Share ofgovernance|costs|||6,113.20||5,141|
|Other expenses||||104536.31||7352|
|||||'775~151||426,710|
|Aaalysis by hrrrd<br>Unrestricted<br>funds||||328~||253+30|
|Restricted funds||||446,92782||l73PN|
|||||'775~151||426,710|





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|7 Support Costs|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Support||Governance||Support|Governance|2022||
||||||Costs||costs||costs|costs|||
||||||||E|||f|f||
|Accountancy|||||1,807||4,M6|6,113|835|4306|5,141||
||||||1,807||4,MI6|6,113|835|4+06|5,141||
|Analysed<br>between|||||||||||||
|Charitable<br>acthrltles|||||1,807||4,MI6|6,113|835|4+06|5,141||
|Governance<br>costs Includes|||fees payable|||tothe|independent|examiners off4,306|||||
|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:|||||
|||||||||||2023|2022||
|||||||||||Number|Number||
|||||||||||l9||12|
|Employment<br>Casts||||||||||2023<br>f|2022<br>E||
|Staff cost salaries||||||||||192,143.93|167,335||
|Education salaries||||||||||227+19.16|1l5,607||
|10 Financial Instruments|||||||||||||
|Canying amount|offinancial|||assets|||||||||
|l3ebt insh uments|measured||at|amortised||cust|||||||
|Carrying amount|offinancial|||liabilities|||||||||
|Measured<br>at arnortised||cost||||||||14,799.31|14,050||
|ll Debtors|||||||||||||
|Amounts<br>falling due within|||one year-.||||||||||
|Trade debtors|||||||||||||
|Other debtors|||||||||||||





|12 Creditors. amounts|falling due|within one year.|||2023|2022<br>f|
|---|---|---|---|---|---|---|
|Creditors|||||14,779.31|l4,ll50|
||||||14,779.31|14,050|
|13 Analysis ofnet assets between||funds|||||
||||Unrestricted|Restricted||Unrestricted|
||||Funds|funds||funds|
||||2023|2023||2022|
|Fund balances at31March 2023arere~ted|||||||
|by.|||||||
|Current assets(liabilities)|||96,457|109,210|265,667|82,436|
||||96,457|109,210|X5,667|82,436|