2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day01 Month04 Year2021 Day31 Month03 Year2022

From

To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1190849

The Old Farmhouse Charity

Charity's principal address

20 The Close Lydden Dover Postcode Ct15 7dl

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Minutes
	Georgina Howes			1hour 11/08/21
	Paula Webber			1hour 11/08/21
	Rosemarie Bathew			1hour 11/08/21
	Georgina Howes			45 min 23/11/21
	Paula Webber			45 min 23/11/21
	Rosemarie Bathew			45 min 23/11/21
	Georgina Howes			15 min 07/02/22
	Paula Webber			15 min 07/02/22
	Rosemarie Bathew			15 min 07/02/22

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address
Charity mentors	Pim Baxter	Charity Mentors Kent Medway
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Foundation Model Constitution Type of governing document (eg. trust deed, constitution) Trustees How the charity is constituted (eg. trust, association, company)

Word of mouth recommendations. Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

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

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the education and development of children who are struggling to access mainstream education, that are disaffected with social and emotional difficulties as well as learning difficulties such as ASC/ADHD/ODD/ADD in Canterbury, Herne Bay and the surrounding areas by providing a safe natural environment to enable self-directed learning, with a variety of outdoor activities to learn new skills and learning about nature and by encouraging parents to understand and provide for the needs of their children through family sessions.

TAR

March 2012

2

Grant applications have been applied for to enable the charity to start offering its service as we can not adhere to our mission without the area being in safe working order to use.

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)

TAR

March 2012

3

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

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

4

Section D Achievements and erformance p Research and communications have been made to schools and with the Summary of the main public about what we would like to offer and to see what the interest may achievements of the charity be. during the year

TAR

March 2012

5

Section E Financial review

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

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) Full name(s) Position (eg Secretary, Chair, etc) Date

TAR

March 2012

6

The Old farmhouse Forest School The Old Farm House Charity | Braggs Lane | Herne Bay | Kent |CT6 7NP Mobile: [phone]

E-mail: [e-mail] Registered Charity Number: 1190849

The Old Farmhouse Charity Accounts

01/04/2021-01/04/22

Expenditure 01/04/2021-01/04/22

----- Start of picture text -----
DATE EQUIPMEN VOLUNTEE STAFF MISULANIO OVERHEA COST
T RS US DS
EXSPENCE
S
24/09/2 Refreshme £43
1 nts
4/10/21 Stationary £19
7/10/21 Printer £54
7/10/21 refreshmen £32
ts
19/10/2 Stationary £1
1
04/11/2 Foodstuf £8.95
1
08/11/2 Refreshme £18.50
1 nts
08/11/2 Lunch £6.09
1
04/01/2 Refreshme £10.55
2 nts
02/02/2 Ink £42.99
2
11/03/2 ink £5.99
2
Inco
me
DATE SERVICES/F FUNDRAISI GRANT DONAIONS AMOUN
EES NG S T
7/09/21 L.V £10
Gardiner
14/09/2 Stepout £165.5
1 invoice1 0
01/11/2 L.V £15
1 Gardiner
03/11/2 Stepout £334.3
1 Invoice 2 1
Total £524.8
takings 1
Total £241.7
Expendit 7
ure
Profit £283.0
4
----- End of picture text -----

The Old farmhouse Forest School

The Old Farm House Charity | Braggs Lane | Herne Bay | Kent |CT6 7NP Mobile: [phone] E-mail: [e-mail] Registered Charity Number: 1190849