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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2022 31 03 2023

From

To

Section A Reference and administration details

Charity name Willderland Farm Other names charity is known by Registered charity number (if any) 1182071 Charity's principal address 4 Ramsey Road Ely Postcode CB7 4RL

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Michelle Griffiths- Secretary
1
Reeve
2 Lewis Crowder
3 Rebecca Taylor
Johnathan
4
Griffiths-Reeve
5 Sam Hurst
6 Peter Lennard
7 Andrew Dunlop
8 Megan Parry
9 Will Birkin Chair
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

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Name Dates acted if not for whole year
N/A
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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Charitable Incorporated Organisation Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Proposed by existing trustees and appointed at trustee meetings Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

We are an accredited Care Farm with Social Farms and Gardens https://www.farmgarden.org.uk/. Our Codes of Practice have been reviewed and are available from our website www.willderland.com. All trustees and volunteers leading activities with children will have had a full a DBS check.

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and procedures to manage them.

Section C Objectives and activities

Relief of those in need

We will be relieving the needs of people with learning disabilities, autism, or mental health problems, by providing access to calm, natural setting, within which they can participate in farming activities.

Education

Summary of the objects of the To advance the education of the public in the subject of horticulture, charity set out in its animal husbandry, and the natural environment. governing document Advancement of Environmental Protection or Improvement

To promote for the benefit of the public the conservation, protection, and improvement of the physical and natural environment by promoting biological diversity and providing opportunities to participate in the enhancement of habitats and species surveys.

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All trustees have read the guidance issued by the Charity Commission on public benefit.

We have developed Codes of Practice to ensure we operate to the Social Farms and Gardens accredited standard.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

We had our grand opening in May 2022, for which the site was enhanced with new raised bed and wildlife signs created by children’s book illustrator, Alison Limentani, as well as the required Health and Safety signs. Approximately 50 people attended, predominantly children with learning difficulties and their families, who enjoyed meeting the Shetland Sheep and Boer Goats, eating homemade cakes, as well as pond dipping and experiencing the scents and textures of the plants in our newly created sensory raised beds. Through the rest of the year, we conducted regular therapeutic visits with a number of adults and children with leaning disabilities, as well as groups such as Red Balloon, Haddenham Beavers and Rainbow Unit. We expanded our volunteer base and formalised inductions, with volunteer packs and contracts, and have become formally accredited as a care farm by Social Farms & Gardens.

To support our wildlife, we constructed a 3-pond system to provide additional habitat for our great crested newts with funding from Natural England. Support from RSPB Operation Turtle Dove continued, with seed and advice, as well as analysis of photographs from our trail cam, which showed that our doves bred three young this summer. We also enhanced the orchard with 6 additional fruit trees.

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Section E Financial review

Brief statement of the charity’s policy on reserves

Willlderland Farm CIO trustees ensure that grant funding is applied in accordance with the terms of the grant funding agreement. The trustees also obtain donations and loans to cover on-going expenses.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

We are funded through donations and grants, and will continue to be.

All expenditure is made to help us achieve our charitable objectives.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Will Birkin
Michelle Griffiths-Reeeve
Full name(s) Will Birkin
Michelle Griffiths-Reeeve
Position (eg Secretary, Chair,
etc)
Chair
Date 29/01/2024
Will Birkin
Michelle Griffiths-Reeeve
Will Birkin
Michelle Griffiths-Reeeve
Chair
29/01/2024
29/01/2024

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Willderland Farm CIO 1182071 Receipts and payments accounts CC16a For the period 4/1/2022 3/31/2023 To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
4,074
Insurance claim
1,424
Grants
Loans
Gift Aid
-
-
-
-
5,498
-
-
Sub total -
Total receipts 5,498
A3 Payments
Sundries and consumables
780
Insurance
1,401
Equipment
1,374
Goat shelter
1,200
Securitysystem
168
Pond dipping platform
Livestockexpenses
230
Loans
100
Repairs andMaintenance
Sub total 5,253
-
-
Sub total -
Total payments 5,253
Net of receipts/(payments) 245
A5 Transfers between funds
-
A6 Cash funds last year end
- 85
Cash funds this year end 160
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
455
-
-
-
455
-
-
-
455
- 455
-
455
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
4,074
1,424
-
-
-
-
-
-
5,498
-
-
-
5,498
780
1,401
1,374
1,200
168
455
230
100
-
-
-
-
5,708
-
-
-
5,708
- 210
-
370
160
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
4,074 4,074
1,424 1,424
- 1,170
- 1,100
- 1,717
- -
- -
- -
5,498 9,485
-
-
-
-
- -
- -
- 5,498 9,485
-
-
-
-
-
-
-
-
-
-
-
780 607
1,401 1,228
1,374 249
1,200 700
168 834
455 215
230 905
100 4,100
- 1,385
-
-
-
5,708 10,223
-
-
-
-
-
- -
- 5,708 10,223
- 455 -
-
-
-
- 210 - 738
- - -
455 370 2,230
- 160 1,492

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank account
Details
Details
Details
Details
Loans
Signature
Michelle Griffiths-Reeve
Will Birkin
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
160
-
-
-
-
160
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Unrestricted
2,900
-
-
-
-
Print Name
Michelle Griffiths-Reeve
Will Birkin
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
<1yr
Date of
approval
Michelle Griffiths-Reeve Michelle Griffiths-Reeve 1/29/2024
Will Birkin Will Birkin 1/29/2024