CHARITY COMMISSION FOR ENGLAND AND WAIES th Trustees, Annual Report for the period I" May 2024 to 30 April 2025 Charity name: Charity registration number: Charity address: Friends of Clinks Care Farm 1180847 Clinks Farm, Toft Monks, Beecles, NR34 OET Objectives and Activities Th¢ promotion for the provision of facilities for recreation or other leisure- and The advancement of educaling the public about agrtcuItUTe- and The advancement of educaling persons in need with vocational skills and work experience. Achievements and Performance The Trustees can confirnl the Charity actively continued to work to promote and advance Clinks Car Farn] in accordance with the Charity's objects. Financial Review For the year to 30 April 2025. filnds were raised of £54,969 greatly increased on lasl year, allowing for the necessary charity expenses and farn] r¢pairs, leaving a net surplus of £36,820. The trust reserves remain in a good financial position, being improved on last year's reserves at £58.796. Adequate reserves are held for the ongoing costs and rnaintenance of ihe farni. Structure, Governance and Nlanagement The Friends of Clinks Care Farm was Ci)nstituted dated l O, July 2017, and amended 29, October 2018. Trustees are appointed from ihos¢ in Lldersliip. The Trustees during the year were: K. Burnett A. Sampson J. Huggins J. Moore l. Evans Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the trustees: Signature Full name Position Date ia/i ilaoa3 Is I,,Iic.
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of FRIENDS OF CLINKS CARE FARM On accounts for tha yèar ondod 30" April 2025 Charity no {If any} 1180847 I report lo the charity trustees on my examination of the accounts of the charity for the year ended 30th April 2025 which are set out on pages 110 2. Rg8ponsibilitlO8 and basis of report As lh8 charity trustees of the Trust, you are r8sponsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act"). I r8POrt in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followéd the applicable Directions given by the Charity Commission under section 145151{b} of the Act. Independent examiner's statement I have completed my examination. I confim that no material matters have come to my attention in connection with the examination which gives me cause to bélieve that in, any ma18rial respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the ac¢ounting records I have no concerns and have Come across no other m8tters in conn8clion with the examination lo which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Slgned: Date: 16. 11.2¢2 Name: Leslie Robert N8wman FCA Relevant professlonal qualificationls) or body: Institute of Chartered Accountants in England and Wa18S Address: Newman & Co Chartered Accountants 7 Hungale, Beccles, Suffolk, NR34 9 IER
CHARITY COMMISSION FOR ENGLAND AND WALES FRIENDS OF CLINKS CARE FARM 1180847 Receipts and payments accounts CC16a For the period from 0110512024 To 3010412025 Section A Receipts and payments Unrestricted lund¥ to the n•are•t Restricted fund¥ tothe n•ar•st £ Endowrnent fund$ to th? nearnjt Totsl funds Last year to th• n•ar•¥t to the neaTt Al Recei Just Givin donations Charit events General donalions Endowments 6.962 13.262 tot• rass Income A2 A*••t and Investment •al, {• Tot•1 rn¢•lpi$ A3Pa mont• General Administration Ex Charitable event fees Farm donations Charit newsletter enses 76 899 76 899 500 600 116 168 Sub total A4 A••gt and InvlMnt pur¢h••o•. •e• t¥ble Sub total Total paym•nts 18.149 N•t of re¢p/(plYrn•nts? AS Transfor8 bets¥een funds A6 Cash funds last yoar end Cash funds this ye•rend 21,976 21,976 17,499 21,976 26,796 32.000 58,796 CCXX Rl accounts ISSI 3011012025
Section B Statement of assets and liabilities at the end of the period Unre#triet•d funds to n•arn8t t 26,796 R•stnet•d fund¥ to nearest £ Endowment fund8 to nearest £ 32,000 Categories Oetails 81 C•¥h lund• Cash at Bank Total cash funds {agw balances with receipts and payments a¢nI{SI) 28.796 32,000 Unr••trlct•d fund• to £ RtrIcted fvnd• to ntr•r••t e Endowmont fund8 Details to noarè8t e Fund to whl¢h a88•t b•long• Cmt loptlono11 Curr•nt val loption•ll Detai18 83 Inv••lm•nt a•••ts z••4 Fund to whl¢h **sèt lOng$ Detsils Co•t loptlonall Current v¥lu• loptlon•ll B4 A•••ts r•taln•d for th• ¢h•rity' own u•• Fund to whlch liablllty r•lat•• Amount du• (OponI1 When du• lopuonall Details 85 Llabllltl•• Signature Print Name Dale of roval Slgned by the tru8ts9¥ Jo ff hj &(U44INr, CCXX R2 accounts ISSI 3011012025