Larkrise Community Farm Trustees. Annual Report f¢om Yoar ended 31 Ma￿h 2025 The trust885 present thair rowtand the iThudiled fir￿￿* slatements of chatitylor th8 year onded 31 March 2025. Réf¢ren¢& •rwJ admlnlstrative dthl• R•gi$t•red charlty name Laikrise Comiixxwty Farm Charity rtylitralign numb 1193880 Prln¢lp41 offlc• Wesl A¥hlTri Road *slMre &414 7t)0 The trust••• J Waffi3 (Chairl A Benson ITrea5urer) A Rasgy (So¢fe*} RH R Green C K¥vanagh S Creed Ind•p•ndent •xamlnèr Kaly Gooding FCA HCAl￿WaY House ite Htxse Btssing38 P*k Eps(¥n Squwe Tmwbndge wiitshir• 8414 OXG Larkrise Community Fann Trustees, Annual Report{cw*Thm• Year •nded 31 March 2025 Structure, governance and manag•m•nl R￿rurtrne￿t aPp￿ent ol rw trust88S Trustses ￿ elecled by the m￿terS of the 808rd. Org￿•SaI10nal $truc¢ure Larkrise Farm 15 manag•d by a Board of Trust•os. kvKNffl as The Ex8cutiv8 Committw Trn tha c￿511tUtiO￿, vhith can have up to 12 mgmb•rs. Al Fxaseni ￿ h￿e 7 Trust••s. W• ty to keep rAance ol sector expefrrise on w board spannirwj, if possttlè, FamiirrtJ. E(th￿￿￿, BuSin•$s, FinarK•, IT and Fundraising l Grant AFFlicatl￿￿. Risk managomwrt The Trustaes hovg 4 duty 1¢ id•nts"fy and r•V1￿ the risks to whth Chanty 15 expJs•l and lo or￿ur9 appropriate controls are in plac8 to pyovide reasonat4e assuranco against fraud and •rrof. This is corKluctod vlo comp￿￿.￿ of a risk rg9l$tgr. m*ntaingQ and revlthwd as a INe F*ocess by the Trustees and th• fwm manaYm￿L Oblectlve• 4nd 4¢llvltl•s Larkriw i¥ a small, workn'ng. Community Fam *luat•d on th• ￿tsk￿ts cl Trowbrldg•. Wltslire. Our Obje¢tN•s are.. 1. To advance education for the publ￿ b•r*frt in the $ubJ"ects of •wiculture 4nd aThmal w•ifarfy, which indudes ethcation in larning, ￿rtICI￿11Lre, ccn5ervatiM, basic maths. and cornm+jnut￿n skills,. 2. ThB ro1i•fcl pwlons suffoTiThJWith a knwnirwJ or &ty*cal ith'satxlty or ar• sociamy or 0￿1)mIcallY iudv•nt4ged thfough tha provision or laolli•s and tranThJ in hm• rith'ng. A)cludlnp cwrtage drivlnu and tt¢r$ÈmanshiP. &'gnffieant activiti'es Snce moving to our curr•nt promi￿$, Iwvè ￿adU￿ 8xpwd•d and thvqrsrf*d. W• provide 'Fun and Education Though F￿lTr￿ to a vwyirvJ r¥Anber (* cherts. thrWr¥Jt Ihe week, rangng from sc*th)18gè to maturity. In 2013. w• start•d up (y*n RithTrJ forth• tIs8bl•d ofJtyr•. w00th￿. n•tur• and lurrtional $kil$. Unil$ v4ry ￿ th• lévd ol ca￿￿[vJo they wesent, alowing ￿krIS¢ Ccthmlffity Farm to create bespoke Iwnino pathways tailorod to Indiv￿ual n￿15. Vve have recenlly F*oduced a Busin&ss Develop strategy with sevfyral 4SSO¢K*tgd development prvjecls. Ths. inlgnd to ddNerov¢r the course ol the ￿xt 3 year5. Wping U5 tD pro¥ide even more & bett8r opb"ons, to our Students. We are to have sovoral de(li¢ated & experienced vokntews that 5UPPOrtthetsrrn 4loMr¥J us to intsresting and vwied acb'¥itie5 in a kniliar environment. We are a150 gratefLI to have had v(Aunteer SUPP￿rt Ihis year from Wessex Wat¢r. Entsrpris¥ and Communrty Payback. Wth Ihwr hdp. v*4 have *10 lo build some accessible r8lS8d vegel*le beds, Imjt LF a new garden shed aKI keep ¢n tr•P of annual site mairien¥nce. Larkrise Community Fami Trustees. Annual Report{C4￿1 Yur ended 31 March 2025 Public banefrt The Trustees th￿ tr*y rèferrnd to Ch8nty comn1s￿on's widafK8 on publc bèn8fits vthen reviewing the Trnsls aims and in Flaming lulw• ¥Ltivibas and seth.ng J4'•ctives for the year. Volunteers Hi$tori¢ally we have had a lot of voktnt8ors, some of th were rag￿r 8xper*nced. Many of these had speu'al needs themse￿•s. bJt were abb to assist wth the eV￿￿daY of th8 farm ￿Te thus gven ￿ inlerestiNJ. v*ied blrt familiar environment to b& in. After COVID. bul 2 volunteers wer8 stood down in ¥ttarèsts of safety. Wth the gr*Ju81 e8sing of restrictions. we were able to allow a $m•l number ol y￿￿[rte8r5 to ret¢Jn and wa have acb.vely sOu￿t Ot￿￿$ to help support s*Jdgnts antj help wrth gewal site maw1tertar￿. Achlevements Ind wlorman The chwity has cMb'nu•d to ach*e its *ti¥e of bqiThJ to providg cw sorvKe to and sctKok8ged students. SLYne Sludwrts have work•J twds alt•mwYJ kwmal qualification5. Fln•n¢lal r•Yl•w Th• Chartty made a defic4t cl £10,978 dL¥W￿ the y￿r (2024.. £8.28S d•ficit). Prinelp•l funding sources Dwing thè financial year we received donations from We1W￿$h￿S lur#Sralslng evants blrt the majority Sour￿ ol incomé w8s our day-tsday stud￿11. Investment pow and obs•th"ves Th• Tru$to•$ manage the IBrm investrnents SLKpth•$ to •n$ur• $uffia•rrt funds aro rstain•d to covor risks, that $LWF4u￿s wnv•stod into rrtopcts that wnprov• the fami in m••ting its chantable objeth"v•s. In March 2020. the Tru8t¢es toc& ts dec¢'svJn trJ Withdr￿ all frcAn tre fam)'s invesknent portrollo •nd deposit the cash into our bank s8vin93 aryounts where il remains today. As a re5ultol the p4ndomic and ¢Mooino world O$LOS. Ilw Truslws mainta¥i th• Ihat greater th￿ previous r•$erv•$ of ca$h nggd lo be retainod to milJg8te th• risk ol suSd•n r•stridiws in •)CA)mo. thal miolit be brJJghl about by any future similar r￿currenCeS. rieJ•r¥85 policy Thé Truste•s rwni3e the Tesponsibthty ofthe chanty lo ensure ado9￿1¢ #Te maintained lo futhl their fLmets"ons, •speoally il any Los$ of In¢c¥ng has oGcuryed. Free reserves lunrestrictsd 8ftd undo3iwat8d ILmds not r¢presented by flxod a558tsl Stood al F262.888 althe y9ar ond. TNS represents approximatety 12 month5 of rLmnry c0515, vthKh the Trustees ccfftshler to be apprq)rio1• in the fo￿ ol any fLrtuw Issues. This policy is r•vi••rnd regLd&1y throughrjut e￿h year. The Irustees. annual reptrt was wov•d ￿ ... Iru$te•s by.. aTra 5vJned on behalf (xl the board ol JsbJ J W811ig Choir Larkriso Community Farni Independent Examinerfs Reportto the Trustees of Larkrlse Communlty Fami Year ended 31 March 2025 I reportlo tha trusta•s on my •xaminaticrt of th• finantaal stat•morrts of Larkriso COMM￿lty Farm ¢lhe charity'l for the year ended 31 March 2025. Responslbll1￿ès and basil of r•wi Tho trustees considw thèt ￿ èLMlIt L% not requir&Y tr tris ye* section 144(21 ofth• Charits"es Act 2011 (the 2011 Act) and Ihat an Indep￿dent examination is n••d8d. Ind•p•nd•nt •xamin•V¥ stal•m•rt S'n¢0 Ihe ch￿'ty,$ gross In￿rn0 excegded £250.CW yow ex•Ymw nklst be 8 mmb8r of a btray li$1od In 145 of th0 2011 Act. I confimi that l am qualifi￿ to undertake tho ex￿In*l"On t)e¢wse l am member of th• In3titLtt• ol Ch8rftér*d Ae¢ountants In Eryjand and Wale> IICAEWI, which is one of the Ilsleo ty)dles. I hav• Com￿•t¢d my examinabon. I ¢￿fiM tI￿t no rn*eiial matters have to my &tt•n*on in coMe¢ts"on wilh tha èxamination givry m• ¢ws¢ to that in any r•wL accountino frtords ￿r? not k•pt in msp•cl of Ihg tharity 45 T8wirgd ty 80¢￿ 1W of the Ac[ or the financwl sLqtemerts do Mt xcord wth ltsjse rsjcofds., ly the financial stat8m•nts do rnt c•y wilh ttrk• apK*atrA• r¥qu￿￿nIS ¢onc•rTh'np th• fom and content ol a￿(￿11$ sel ¢xrt in tho (ACC￿nts and Reports) Re9ulation8 2008 othèr Ih•n any requiremont that tho a¢counts give • Jtu• ￿)d I￿rf VI￿ which 1$ nol a matter considered aB pwt of an Indepe￿Ient examinatscrf). I h•v• no concorns hav• come across no ollw mailars in c￿n•Cl¢ll Ihe •xaMInati￿ lo %thi¢h all•ntion should b• **wm in this rowt ￿ ordBr to onat4e a wwjwstsndiry ofth• accwits to btr r8a¢h•d. Katy Gooding FCA Independent Examiner H￿l¢)WaY H￿$& it8 NC￿58 8uBin•yts Park Epsorn Square Trowbriijk ltshire BA14 OXG Larkrise Community Farni Statement of Financial Activities Year erHled 31 March 2025 2025 Restricted bJKls T(Aal funds Totd funds 2024 urwe5tn.cted Incorne and endowments Donalion$ and lagaues Charitable ￿tiVItieS Other trading actiwti Investrnenl income 6.999 285.9)5 1.815 5.163 6,321 2e6,911 252 4.72D 285,￿5 1,815 5, 183 Total Incoffl• 299.882 299,e82 278.204 Expendlturn Exwnditure on rai￿ng ftmds.. Costs of othér traéing aclivilh•s Expenditur8 on charitsble &b"¥rties Total ¢xp¢ndltur• 29.881 280.980 29,881 280,￿0 13.425 2n,044 310.￿1 310,￿1 2e6.469 Net expondltsr• •nd n•t mov•m•rt In fund• 110.9791 {10,9791 (8.2851 Ro¢onclllatSon of fund¥ Total funds broutht fofw¥d T￿•1 funds rArrl•d 554,288 1.920 558,206 5e4.471 543,307 1.920 545,227 558,2C6 Th• $ts18rn•nt ol financlol acbvrtl¢3 all g•ns and103￿ ￿0￿1$¢d kn th• year. All income and eKwnd￿re dorive trom continuiryJ xtivrties. Th• not•s ofv paym 7 t• 14ftsmi part of th•5•fwbpncial ¥l*en￿nts. Larkrise Community Fami Statoment of Financial Positson 31 Il•rGh 2025 2025 2024 Not• Flxèd a86ets Tangit4e fixed as$¢ts 13 280.419 282,002 Current ass¢ts Stocks Dèbtors Cash al bank k) hand 14 15 3.438 40.663 231.451 9,757 26.497 250.521 275.552 288.775 Cr•ditars: amourt* falllng du• wlthln on• y•ir Net currEnt assets 16 10.744 12,571 274,204 Total ai••t# l•ss current Il•blW•s $45.227 556,206 N•t 4ss•t• 545,227 556.2ce Fund* ol th• ¢h•rlty Rèstricted funds Unrestn¢te¢J fun¢ls 1,920 554,286 543.307 Tot*1 eharlty fund• 545,227 558.208 Th08• 1 na￿141 ¥tatfjmwtr8 VrnT• 8ppfove(I by Ihe of IJuslees arKI aulh)n's•d fcf i98u8 on L￿10.1. ￿2S, and are ssned on b•haif dth¢ by.. J Walhs Chalr Th• not•5 on p•g•s 7 to 14 Irjrni pwirf Ilws• Jlat•m•nts. Larkrise Community Farm Notes to the FIDancial Statsments Year ended 31 March 2025 Gon•ral 5nf•)nnition tharity 1$ a wblic benefft entty and a registered chanty in Enoland ancl Wal&s and is unincorporated. The address of the princ¥J81 office Is ￿st Ashton Rtsgd, Trtrwbndgts, BA14 7txJ. I Staternent of complianc• Th890 financial statements tsve ba￿ prapared in comrAiatxe with FRS 102, Tha Financial R•porting sI￿da￿d applKatAe in the UK and the Reput4c of Irelan6, the Statement of Re¢ommend8d practi￿ 4pplKaL49 to Charit￿ prepwing Ihw accwnts in a¢ctrdance wth thg Financial Rèp)rtsng Standard 4)plieablo in thè UK Republic of Ireland IFRS 1021 ICharitie$ SORP IFRS 102)) and Ihe Charities Act 2011. A¢¢rA*tting polici B•sls of prnparation fina￿141 Statern￿ts havo boon w•pared on the N"stNical cost basis, as modifiad by thè revaluats'on of e•rtain fIrW￿￿1 ass•t8 and Inveslment woports'e3 mojswod at fair value thrwgh irwne or &I￿nditUre. Th• fln•ncwl $tat•m•nts arn wepared in stwling, Wtkh is the ￿￿tional curraw ol the ents"ly. Golng vxIG•m Thèré aT8 no matena un¢ertamti8s th• ch￿"ty'S to COt*knue. Judg•m•nts •nd k•y •ourcM ol ••tlm*tlon unc•rt•lnty The preparation ol Ihe Ilnancial stat¢m•nts requires managemenl tts makè judgements, estimates ond assumpbcffjs that aff•ct th• wnount5 f•Fthod. These ethmales and judgements oro ¢on*nu•lly reviowed and based on 8ypenence ollw fg¢lors, irdudiThJ Qxpxtat￿jfi$ ol luture events Ihal ar• b8k•v•d lo ￿ rn8scffjatle CiTcumslance5. Fund accountSn9 Unrèstricted lunds ￿ •v•hI￿• fr¥ us• at th• discrelFon of th? truste￿ to futher any of the tharity'5 WTP)ses. Doslgnate(I funds we ￿{&$111¢1•d ftjnds wm*kod by th• trust•￿ for w¢1￿14r fuluro proJg¢t commrfment. Restiic￿ fund$ are subJ"ected lo reslrKlions cffi Iheir expendrfure d8cl8red by Iha donor or throuoh the lerms ol an awal. ond li￿ $utrKl•ss•s.' restrF'Cted l￿d& or endowrnent funds. I￿ornIng re•oure All I￿ome is recognised in thè Slèlement of Fintsnc￿ Athib•s onc• Ihg ¢hwity has ontilvmont to the funds, it is wcaJai4e that Ihe I￿Om￿ will bè r￿1ved the amtyjnt ￿ be measured relkqtly. Larkrlse Community Farm Nots5 to the Flnanctal SL7tém•nts (¢oni* Yoar ended 31 March 2025 A¢counttrYA poll¢l•s R•sourc•8 exp￿￿￿d abiliti8s are recognlsed as experKliture as sotsn as thgre rs a leg4 or constructlvè ot4igation commitb.ng the charity to that ÈXWithtUfe, rt is probablo that a transf¢r of acc￿OrniC banefrts will b& required in sewernent and the anouni of the rt4vJatr)n ￿ b• measured reliably. £¥p•Tr*twe is accoJnt¢d for on an accr￿$ basi5 and has t>gen dassified ￿der heading¥ that aggr•g41g all cost rdatèd to the c*fgory. ￿$ts carmt bo th'rgcoy attn"bul•d to parb¢ular h￿dIng5 thgy have béén allpcal•d to xtriilie8 M a basi¥ consist*tt the uso of f•￿Tce5. Opwatlng l•ase• Leas• payments •r• r•cognis8d 43 on expgnse over th• lease tam on a strai4tt4ino b8sl$. The aggregate bengflt of ￿a$0 in￿n￿ve$ 1$ r•coonisod as a r•thKlirx) to exwi$• over tho lea$0 teffti, on a Straioht4in• basis. T4ngibl• a8￿t8 Tangible assets are initsalyrecc*d•d •lcoFI. and subMw•nty stat•d *tcost*$$*ny accl￿￿91*d depreciation and impawm•nt knssès. Any tangit4e assets carriod al ￿¥81￿•d amunls Ar? roC￿ded at th6 fair vth• Al the dal• cl revaluatron fo￿ any sub$aqu￿1 aC￿￿￿111•d [￿[￿"•bOn and $ub$8quent aceum41aled Impairni￿t kjsses. D•pTrclall¢n Deprriatton is cakulaled soa$ to ￿lIe0ft cc*t or VI￿al￿ of an asset, less Its r•siaual valu•, ovor th• u¥fjfrJl e¢crfThiiG lrfe al that as* as foltr￿.. Freehold propoty Hanl arvj ma¢hin•ry Builth'ng Improvem￿18 Computer 2% $traKJht I 25% reduorvj balarr 10% straiw lin8 25% 51ra.tyil hne Sto¢ks Stocks ar• m•a8ured at th• lowor of cojt •rKI n•1 realisabl• vdu•. Flnandil In•trumw*s A financ￿1 asset or a financaal liab￿lty is rwni$4d ￿ whM ts charity b￿TreS a p¥ty to th¢ ntractual FYOvisior￿ ol the inslrumont ea$i¢ financid instruments a￿ irityaty ￿00r￿Sed •t tho am￿nI r¢¢•ivable (Y payable Induding y relat•d I￿saCtI￿ costs. Current assets arKI curr•nt liati￿tieS W•$L￿sequentyrnès8L￿d atthè cash or other Cons￿•ratiOn exp•cted lo be paid CY reewv8d arKI rK)t dis¢wnted. Debt Instnjments a￿ ?ubswndy measwed 8t amortised ¢osL Larkriso Community Farm Notes to the Flnanclal Statoments Year ended 31 VJarch 2025 Accountlng pollcies (c FIn￿(la} Instwments Wwe investrwts in shares are put4ty traded or tFieir fair vaue can oth8n￿ls8 bè measured lYdt4y. irweslmerrt is subsequth measuied at fair vak* changes in fair valuo cogniseo in incorne and expenditure. Al Oif*r suth inveslments tre subsoquentty measured at co¥1 les5 iffwirmant. Other financkgl instrum•nts. d￿l¥&￿v•S. ar• irHlially recognisÈd at fair valuo. unless payment for an a$s81 1$ thIef￿d beYOr￿ nomi41 tsjsiness terms ty financed at a rale of inlBTe$t Ihat is not a market Tate, in which casè th& asset is m•asured at thè prèsent value of the fijlur p8ym•nls (*"xourted •1 • mi¥*Bt r•te of Intwest fry a simlar debt insthJmenL Other financial instrum•nt$ ¥r¢ $ubs•quentty measwed at lair vdLt•. with any thang•s rocognisod in the stAtèment of financlal actwrties, with tho excepknon of h•dgmg instruments in a designilèd h•dgiTVJ relAb"onsfip. FinarKial assets that measwe¢J at Cost of amL¥tr"sod c051 are re¥￿1•d lor obFcbve evidenco of impoiiment at the end ol rewting dBte. If Vlere 1$ objective evidenca of Trmp*rFnent. an impaimienl10$$ 15 recognis&Y undw th• approwiate heading in Ihe statement of financial activit￿$ n whith the irAti41 yin was recowlsed. For al equity InStr￿ents rs)gar¢lless of sKJnrfKwxe, and ¢)thor finarri81 ass•l$ thai are individualty 3iw1fK￿l, the5• are a$se$s•d indwthaly for impaManL 0￿r finaneial assats afe either ass8ssed ThlTrvidually or grouped on fv basis ol simdar credit risk chwxtgristy"¢$. Any rover￿S of impairment are feC￿n￿l ¥nm•diatety. to th• •xI￿rt that th• reversal d¢xs not r•¥(th in a c4rying omount ol the financ981 ass•t that exc8•J$ ttrrt cary'ng aMO￿t would have boen had the impainifjnt not kyevtwsly beèn rocognised. D•fln•d cortrfbutlon pl•n• Contrihrtions lo defined contn'lxrtK>n F4ons are rgwMs•d as m 0Xp￿Se in the p•riod in which Ihe relaled sorvic• 1$ provided. PfapAid conth'butions are recowised as an a$set lo exterbl Ihol th• prepaymorrt wdl to a red￿t￿¢ in hJtL¥• wym•nis or a cash r￿nd. When contriLNJtions ar• r￿1 expected to be settl•d ￿llY vthin 12 month$ of the gnd of the date in wthich the emF4oyoe$ rthler the relatad 8ervKe. the liatNlity 1$ m•asured on discounted y6stnt va￿8 basis. Thè LTrMnthrrfJ of Ihe discajnt is re￿nitI4 as an èxwnge in p6Yiod in which rt wises. Donation• and l•g•¢l Vnrestrlct Funds Re5trict&J Total Funds Funds 202S Donation• Donation¥ .999 Larkrise Community Farm Notss to the Financlal Statem•nts Yoar ended 31 March 2025 DonatloN and hoacim UtY•sthct•d FuTrls Rostn'¢ted Tc4al Funds Fun¢Js 2024 Don•tion• Donations 4,401 1.920 6,321 Charftable acllvlti•* Ufirgstrlthd Total Funds Unr•strictad Tt)tal FurKIs Funds 2025 Funds 2024 Studtsml t￿$ Other larm Income ants RDA ridlng 275,WJ2 5,203 275.5 257.757 257.757 3,434 600 5,120 4.740 4,740 5.120 285.￿J5 288,911 286,911 OtI￿r tradln9 a￿l¥It1•% Urnstyi¢W T*)t•l Fund• Unr•stridod Total Funds Fur 2025 Fiffjds 2024 S¥1• ol Produ￿ and •quipmth)t 1,815 1.815 253 252 In￿ltm•DI Incom• Umstrict•d Tol•l F￿d¥ Unr•strKt•d Total Fund¥ 2025 Fund¥ 2024 Wrterest mc•ivabl• S,163 5.183 4.720 4,720 Co•ts of oth•rtr•dlng ictlvlti Unrostricted Tel•1 Funds Urnestr¢ted Tc4al Funds Funds 202$ Funds 2024 Costs d othertrai*'ng xtivltios 29.881 29,881 13.425 13,425 N•t expendltur• Nel expendilur• is stat•d aftor charwwiu0dil¥￿)'. 2026 2024 Depreciab'on ol tangible fixed assets Qperaty"ng lease r•ntats 13,838 4,363 11,114 4,218 10 Larkrise Community Farm Notss to the Financial Statemènts f¢vw¥M Year ended 31 March 2025 10. Indep•nd•nt •xamination f••5 2025 2024 Fees payable to the iThJependent examw lor.. IrKlependent eX￿Inal￿an of statements 2,160 11. Staff ¢ost• The total staff costs and employ09 bonth for Iho rgp)rting pwiod analyged as follows". 2025 2024 Wages arKI selanes Social securTrty costs Employor conlributsc￿ to p8n8x)n pl 170,485 6.057 3.255 175,7eJ 5,079 2.&32 179,797 183.704 av•rag• h•ad count of ￿￿0Y095 duriry year was 1012024. 111. No •mploy¢• rK•iv•d •mploy•• b•n•fits ol ffl￿* £60.C(Q dLring ihe yew12024.' NIII. Key Managem•nt P•rnonn The chority can$iders its k•y m•n•9￿￿nt to bo trustees th8 t￿Bin05S oF4iations Managerw￿l earned £27.984. 12. Trust•• r•mun•rntlon Ind •xpefi8 Th•r• wgre no trustees. remurerthon ty othe* ber*frts ftr the end￿ 31 Mar¢h 2025 nor lor the year ended 31 Mor¢h 2024. Thew were no trustees. exp8ws paid lor th• yftaf eThl•d 31 Mwch 2025 nu lor ihe year ènded 31 March 2024. 11 Larkrise Community Farm Notes to the Flnanclal Statements Yoar ended 31 March 2025 13. Tang￿¢ fu•d ass•l* Fr8•hohJ Plant aTrJ Buikling Com immoments wuipment Total Al 1 Apfil 2024 Additions 12,737 10.629 ,640 1,192 23.388 $7.832 6.885 S15.531 434 12,255 At 31 M4r¢h 2025 439.469 7.119 527,788 D•pr•ciation Al 1 April 2024 CharyJ6 lor tht year At 31 M•rch 2025 184.xlj 8.789 10,804 8.141 51,740 1.799 53.539 6.68S 233.529 109 13,838 173.089 13.945 8.794 247,387 Carylno amount At 31 March 2025 9.421 4,293 325 280,419 Al 31 Mwch 2024 275.169 1.933 282,0ts2 14 Sto¢k• 2025 2024 LivosloEk 3.438 9,757 1S. D•btor• 2025 2024 Tr•dg debtcrfs Pr•paym•Ns 38,732 1.931 24,271 2,226 40.683 28.497 16. Cr•dltorn: am¢)unts fallin9 du• within on• y••r 2025 2024 Trade credrtors Ar￿81$ Sooal sgcurity and othw taxes 5,018 2.160 5.950 2,B38 3,783 10,744 12.571 17. Pfjnslon• and other potyt TrtI￿rn•nt benofft Dofingd contribution plans The amount rewnised in irttjme or expr#￿re as an exp•nso tydefined eontributio plans w85 £3,25512024-. £2,832). 12 Larkrise Community Fami Notes to the Financlal Statements Year ended 31 PAarch 2025 18. Analy•iJ ol ch•rttsN• funds Unr•8trithd I￿7￿$ Al 1 Awl 2024 At Inccthe EXpenth.￿re 31 Marnh 2025 Ge￿ra1 fijnds 8uihaing raserv Hampsley Holv•4 RDA mergor RDA E(wine Prq•¢l RDA Horse Rwlacemont RDA S￿)01 242.354 267,309 38.891 1,775 2,827 1,130 299,882 1302,072) (8.7891 240,164 258.520 38.891 1,775 2,927 1,130 554.2&S 299.882 1310.8611 543.307 At 1 Awil 2023 Al Inc*nè e¥F•nth'lure 31 March 2024 Goner￿ lunds Building resèrv• Hampsley Holvw RDA RDA Equine Project RDA HLv89 R•pl•cement RDA Shoot 243,79) 276.098 38,891 1,TlS 2.827 1,130 S84,471 276,284 1277.680 (8.7891 242,354 287.309 38,891 1.775 2.827 1,130 278.284 {2￿.489) $54.286 R••trlct•d l￿d¥ At 1 ArArf 2024 At In¢cm• ExpeThJltLn J1 M•rch 2025 RDA Donth'on At lrt¢*n• Expenth'twè 31 M•rth 2024 1 2023 RDA Donatt"on 1,V20 1.920 13 Larkris8 Community Fami Notes to the Flnanclal SIatwn￿ts Y•at ended 31 March 2025 1& Analy•iJ of nat ass•ts b•tw fun Unrestrith•J Resln"ctod Total Funds Fun¢ls 2025 Tawibl8 fixed assèts Current assets Creditor5 knss Ihan 1 year 2W,419 273,632 (10.744) 543,307 280.419 275,552 110,7441 545,227 1,920 Nel a￿￿￿ UrwostriLtqd Re5trict•d Ttslal Fur￿5 Fur Fund5 2024 Tangib￿ ftxad assets Cwrgnt assets Credllors less than 1 year N•1 282.002 284.85S 112,571} 282,W2 286,775 112,5711 556.208 1.920 1,920 20. Op•t￿nI l•M• c¢)mmltsn•rt Th• lot81 krtur• mirwnum lea8• p•ymert¥ ￿d•r operatiTrJ I•*￿ are as lolbw$'. 202S 2024 Not latef than 1 yoar Latèr Ihw 1 yoar aThJ r￿t ltsr Ihan 5 y Later than S yoars 4,472 19, 3,420 4,302 18,822 8,450 27.1&8 31.374 21. Rdatod party tran**dlon• There ￿r0 no rdat•d p*ty trwHaCi￿3 yo8r 31 Mafch 2025. 14 Larkrise Community Farni Management Infom)ation Year ended 31 Ma￿h 2025 Th• lollowlnq p•geJ do not forni p•rt Lrfth• flTran¢lal *tatom•b)t•. 15 Larkrise Communty Fami Detalled Stat•m•nt of Financlal Actlvlties Year oftdod 31 March 2025 2025 2024 Incomo and ondowmerts Donations ind l•o•GI DOnatI￿S 8.999 8.321 Ch•ritabl• activiti•& Student fees ¢)th•r farm in¢Nne Grants RDA riding 275,V S,203 257,757 3,434 4.740 5, 120 285, 286,911 Oth•rtradlng Acllvttl Sale of produce and ewipm8nt 1.815 252 Inv••tm•nt In¢om• Bank int•re$l r¢¢￿vabl¥ 5.183 4,720 Total Income 278,204 16 Larkrise Communty Farni Detalled Statem•nt of Financial Activltlos Year ended 31 March 2025 Expondlturo Costs of othÈrtr•dlng •¢klvltles OpeThng slod( Purchases and aiim81 expw)ses Clr)siro st￿k Vel fee3 9,757 16.558 13.4381 4,617 11,743 19.7571 6,822 29.881 13,425 Expenditure on charlt4lJh activiti•• Wages and salaries Employar's NIC Pension costs Opèralino leases Rates and waler Light and heat RepAir5 and maittena Insur￿¢• Motorltr8vel co¥ts Legal arbd professMyiJl faes Telgphon OffK8 e¢sIs Deweciats'on Bank ¢lHrq•J Cleaning AccoLnl8ncy le•8 170,485 6.057 3,255 175,793 5,079 2,832 4,21& 2,097 6, 183 32,172 7,208 1,427 2,732 12901 7,484 11,114 5.221 41.204 6.741 1.978 2.223 4,199 6,8e4 13,838 8,918 2,100 12,067 2,864 280.9Kt 273,044 Total •xp•ndlturn 310.881 286,469 N¢t •yp•ndltur• (10.9791 18,265} 17 IndeF￿￿nt Ex￿In•¢I R•port to th• TnMt•M of L•1krf￿ Community Farm Yw erMl•d 31 lknh 2025 ft>rtheyow 31 202S 2011 Ilh•2011 ktl arKI th&an indep*th*ex•n*•kn ch• Tr¢** 1•%*8hirn &414 OXO 3 September 2025