2022-04-01-accounts

						Willowbrook	Willowbrook	Farm Charity	Limited
						Report ofthe Trustees Continued
						For the year ended 31 May 2022
Company	registration		number			11974989
Principal address						Willowbrook	Farm
						Hampton Gay
						Kidlington
						OX5 2QQ
Trustees
The trustees		and officers serving		dunng	the year	and since the	year end	were as follows
						Dr Claire El	Mouden
						Dr Nasreen	Majid
						Ms Sabihah	Sadiyah	Khan
						Ms Shahida	Aslam
Independent		examiners				Caroline Clarke ACA
						99Western	Road
						Lewes
						East Sussex
						BN7 IRS
Appravedby		the Board	af Trustees and		srgaedon	ns behalf by
						13September		2023
Dr Claire El		Mouden

				Willowbrook	Farm Charity	Limited	Limited
		Statement of Financial		Activities	(including Income and Expenditure				Account)
				For the year ended 31 May			2022
			Notes		Unrestricted		Restricted		2022
					funds		funds
Income and endowments			from:
Donations	and legaaes						24,243		24,243
Chantabla	activibes				24,444				24,444
Total					24,444		24,243		48,687
Expenditure on:
Raising funds							(1,200)		(1,200)
Charnable	actiribes		5/6		(5)		(51,329)	(51,334)
Total					(5)		(52,529)	(52,534)
Transfers	between	funds			(24,594)		24,594
Net movement in funds					(155)		(3,692)		(3,847)
Reconciliation offunds
Total funds	brought	forward			439		5,627		6,066
Total funds carried		forward			284		1,935		2,219

								Registered	Number	11974989
				Willowbrook	Farm Charity		Limited
				Statement	of Financial	Position
				As at 31 May 2022
						Notes			2022	202'
Current assets
Cash at bank and		in hand							2,219	6,06i
									2,219	6,06I
Net current assets									2,219	6,06i
Total assets less		current	liabilities						2,219	6,06i
Net assets									2,219	6,06I
The funds	ofthe	charity
Restricted	income	funds							1,935	5,62
Unrestncted	income funds									43!
Total funds									2,219	6,06I

						Willowbrook	Farm Charity	Limited	Limited
						Notes to the Financial Statements			Continued
						For the year	ended 31 May		2022
2.Income		from	donations	and	legacies
										2022	202'
Restricted		funds
Grants received										24,243
										24,243
Analysis	of grants received
										2022
Arts Council		England								24,243
										24,243
3.Income		from	charitable	activities
										2022	202'
Unrestricted		funds
Community		penn	to promote
education	end socialinclusion
Income	from chantable									24,444
acteities
4.Expenditure			on generating		donations	and legacies
										2022	202'
Restricted		funds
Donations										1,200
										1,200

5.Costs	of charitable activities by fund type
		Unrestricted	Restricted	2022	202'
		funds	funds
		r.	8
Community	Farm to promote		38,905	38,905
education	and social inclusion
Support costs			12,424	12,429
			51,329	51,334

6.Costs	of charitable activities by activity type
		Actlvkles	Support	2022	202
		undertaken	costs
		dlrectl~
Support costs
Community	Farm to promote	38,905	12,429	51,334
education	and social inclusion

									2022	2021
Community		Farm	to	promote	education	and	social	inclusion
Management									9,449
Marketing	and								2,980
Promotion
									12,429

10.Comparati	ve	for the Statement of Financial Activities
			Unrestricted	Restricted	202'
			funds	funds
			6	r.
Reconcglatlon	offunds
Total funds brought		forward	439	5,627	6,06I
Total funds carried forward			439	5,627	6,06I

Unrestricted	Funds
					Balance at	Incoming	Outgoing	Transfers	Balance a
									'
					01/06/2021	resources	resources		31/05/202.
					6
General
General					439	24,444	(5)	(24,594)	28
						24,444	(5)	(24,594)
Unrestricted	Funds	-	Previous	year
					Balance at	Incoming	Outgoing	Transfers	Balance a
					01/06/2020	resources	resources		31/05/202'
					6	r.	6
General
General					439				43!
									43!

Restricted	Funds
					Balance at	Incoming	Outgoing	Transfers	Balance a
									'
					01/06/2021	resources	resources		31/05/202.
Restricted	Fund				5,627	24,243	(52,529)	24,594	1,93!
					5,627	24,243	(52,529)	24,594	1,93!
Restricted	Funds	-	Previous	year
					Balance at	Incoming	Outgoing	Transfers	Balance a
					01/06/2020	resources	resources		31/05/202'
Reslricled	Fund				5,627				5,62
					5,627				5,62'

Unrestricted	funds
General
General
Restricted funds
Restncted	Fund

Net current	Net Asset
assets /
(liabilities)
284	28
1,935	1,93!
2,219	2,21!

For the y	For the y	ear ended 31 May 2022
Previous year
		Net current	Net Asseti
		assets l
		(liabilities)
Unrestricted	funds
General
General		439	43!
Restricted funds
Restncted	fund	5,627	5,62
		6,066	6,06f