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||Page|
|---|---|
|Reference and administrative<br>details ofthe Charity, its Trustees and advisers||
|Trustees' report|2-4|
|Independent<br>examiner's<br>report|5-6|
|Statement offinancial activities||
|Balance sheet||
|Notes to the financial statements|9-15|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023|2023|2022|
|||Note|6|6||
|Income from:||||||
|Donations<br>and|legacies|3|199,888|198,889|277,375|
|Investments|||296|296||
|Total income|||200,185|200,185|277,376|
|Expenditure<br>on:||||||
|Charitable<br>activities||4|234,546|234,546|285,776|
|Total expenditure|||234,546|234,546|285,775|
|Net movement|in funds||(34,361)|(34,361)|(8,400)|
|Reconcl0atlon|offunds:|||||
|Total funds brought forward|||487,447|487,447|495,847|
|Net movement|in funds||(34,361)|(34,361)|(8,400)|
|Total funds carried forward|||453,086|453,086|487,447|





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||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note||||8|
|Fixed assets||||||||
|Current assets||||||||
|Cash at bank and|in hand|||454,814||489,055||
|||||454,814||489,055||
|Creditors: amounts|falling|due within one||||||
|year|||9|(1,728)||(f,508)||
|Net current assets|||||453,086||487,447|
|Total assets less|current|liabilities|||453,086||487,447|
|Total net assets|||||453,086||487,447|
|Charity funds||||||||
|Restdicted funds|||10|||||
|Unrestricted<br>funds|||10||453,086||487,447|
|Totalfunds|||||453,086||487,447|





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2023<br>8|2023<br>8|2022f|
|Donations|199,889|199,889|277,376|
|Total 2022|277,376|277,376||



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|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||2023|2023|2022|
|||8|8||
|Independent|examination|1,728|1,728|1,606|
|Bank charges||18|18|15|
|Grants paid to institutions||232,800|232,800|284,155|
|||234,546|234,546|285,776|
|Total 2022||285,776|265,776||





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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2023|2023|2023|2022|
|||8|8|8||
|Independent|examination||1,728|1,728|1,606|
|Bank charges|||18|18|15|
|Grants to institutions||232,800||232,800|284,155|
|||232,800|1,748|234,548|285,776|
|Total 2022||264,155|1,621|265,776||



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|Grants to Institutions|||
|---|---|---|
||2023|2022|
||E||
|Aldridge<br>Foundation|25,000|50,000|
|Farm Fresh|40,000|25,000|
|Just Farmers|20,000|35,000|
|Rainbows|25,000|25,000|
|Village by Village|20,000|20,000|
|Liberty Liberty|15,000|15,000|
|The Farming<br>Community|10,000|20,000|
|St Giles|12,000|12,000|
|Nuffield<br>International|1,000|21,155|
|Harper Adams|6,000|6,000|
|Barton Play Area|10,000||
|Farmers<br>Company||10,000|
|MS Society|10,000||
|YMCA|10,000||
|Other grants to Institutions|28,800|45,000|
||232,800|284, 'l55|





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|Independent|examiner's<br>re|muneration|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||8|6|
|Fees payable|to the Charity's|independent|examiner|for the independent|||
|examination|ofthe Charity's|annual accounts|||1,728|1,606|



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|2023f|2022f|
|---|---|
|1,728|1,608|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2023|
|||K|5|
|Current|assets|454,814|454,814|
|Creditors|due within one year|(1,728)|(1,728)|
|Total||453,086|453,086|



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|Analysis ofnet assets between funds - prior year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022|2022|
||5||
|Current assets|480,055|489,055|
|Creditors due within one year|(1,508)|(1,508)|
|Total|487447|487447|



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