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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2022|2022|2022|2021|2021|2021|
||||Notes|6||f||6|6|
|Income from:||||||||||
|Donations<br>and||||||||||
|legacies|||3|2,100||2,100|2,620||2,620|
|Other trading||||||||||
|activities||||51,524||51,524|50,168||50,168|
|Investments||||15,492||15,492|12,882||12,882|
|Total income||||69,116||69,116|65,670||65,670|
|EmnntiinttnJtn;||||||||||
|Raising funds||||28,251||28,251|33,786||33,786|
|Charitable<br>activities|||7|43,136|40|43,176|38,582|40|38,622|
|Total expenditure||||71,387|40|71,427|72,368|40|72,408|
|Net expenditure||for the||||||||
|year/||||||||||
|Net movement|in funds|||(2,271)|(40)|(2,311)|(6,698)|(40)|(6,738)|
|Fund balances|at|1 January||||||||
|2022||||285,348|338|285,686|292,046|378|292,424|
|Fund balances|at 31|||||||||
|December 2022||||283,077|298|283,375|285,348|338|285,686|





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## 

||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Fixed assets|||||||
|Tangible assets||13||121,708||121,981|
|Current assets|||||||
|Stocks<br>Debtors<br>Cash at bank and in|hand|14<br>15|43,404<br>1,546<br>125,332||39,110<br>1,709<br>126,726||
|Creditors: amounts|falling due within||170.282||167,545||
|one year||16|(8,615)||(3,840)||
|Net current assets||||161,667||163,705|
|Total assets less cunent liabilities||||283,375||285,686|
|Income funds|||||||
|Restricted funds<br>Unrestricted<br>funds||18||298<br>283,077||338<br>285,348|
|||||283,375||285,686|





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## 

|Land and buildings|Not depreciated||
|---|---|---|
|Plant and machinery|20% reducing|balance|
|Fixtures, fittings<br>&equipment|20% reducing|balance|



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## 

|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|E|E|
|2,100|2,620|



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||E|E|
|Shop|income|51,524|50,168|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||E|E|
|Rental|income|15,195|12,767|
|Interest|receivable|297|115|
|||15,492|12,882|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||E|E|
|~Tr tIt0~0I0||||
|Operating|charity shops|28,251|33,786|
|||28,251|33,786|





## 

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## 

||||Grants and|Grants and|
|---|---|---|---|---|
||||donations|donations|
||||2022|2021|
||||6|6|
|Staff costs -|wages||20,741|20,122|
|Rates|||394|201|
|Water|||1,053|1,430|
|Insurance|||1,331|1,185|
|Light and heat|||2,273|2,810|
|Telephone|||920|916|
|Postage, stationery||and advertising|1,871|986|
|Repairs and|renewals||343|836|
|Sundry expenses|||3,185|369|
|Depreciation|plant and equipment||94|118|
|Depreciation|offixtures and fittings||219|263|
|Credit card charges|||202|436|
||||32,626|29,672|
|Grant funding|ofactivities (see note 8)||7,150|7,750|
|Share ofgovernance||costs (see note 9)|3,400|1,200|
||||43,176|38,622|
|Analysis<br>by|fund||||
|unrestricted|funds||43,136|38,582|
|Restricted funds|||40|40|
||||43,176|38,622|



||||Grants and|Grants and|
|---|---|---|---|---|
||||donations|donations|
||||2022|2021|
|Grants|to|institutions:|||
|Other|||6,250|6,850|
|Grants|to|individuals|900|900|
||||7,150|7,750|





## 

## 

|9|Support costs|Support costs|||||
|---|---|---|---|---|---|---|
||||Support|Governance|2022|2021|
||||COStS|COStS|||
||Audit fees|||3,400|3,400|1,200|
|||||3,400|3,400|1,200|
||Analysed|between|||||
||Charitable|activities||3,400|3,400|1,200|



## 

## 

|2022|2021|
|---|---|
|Number|Number|



## 



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## 

|13|Tangible fixed assets||||||
|---|---|---|---|---|---|---|
||||Land and|Plant and|Fixtures,|Total|
||||buildings|machinery|fittings &||
||||||equipment||
||Cost||||||
||At 1 January 2022||120,616|7,601|23,154|151,371|
||At 31 December 2022||120,616|7,601|23,154|151,371|
||Depreciation<br>and impairment||||||
||At 1 January 2022|||7,129|22,261|29,390|
||Depreciation<br>charged|in the year||94|179|273|
||At 31 December 2022|||7,223|22,440|29,663|
||Carrying<br>amount||||||
||At 31 December 2022||120,616|378|714|121,708|
||At 31 December 2021||120,616|472|893|121,981|
|14|Stocks||||||
||||||2022|2021|
||||||6|6|
||Finished goods and goods for resale||||43,404|39,110|
|15|Debtors||||||
||||||2022|2021|
||Amounts<br>falling due|within one year:|||F||
||Trade debtors||||1,546|1,709|
|18|Creditors: amounts<br>falling due within one year||||||
||||||2022|2021|
|||||Notes|6||
||Other taxation<br>and social security||||1,767|681|
||Deferred income|||17|582||
||Trade creditors||||6,266|3,159|
||||||8,615|3,840|





## 

## 

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## 

||||||2022<br>E|2021f|
|---|---|---|---|---|---|---|
|Other deferred<br>income|||||582||
|Deferred|income is|included|in the financial statements|as follows:|||
||||||2022|2021|
|||||||6|
|Deferred|income is|included|within:||||
|Current|liabilities||||582||
|Movements<br>in the year:|||||||
|Deferred|income at|1 January 2022|||||
|Resources deferred||in the year|||582||
|Deferred|income at|31 December 2022|||582||



## 

|||||Balance at|Balance at|Outgoing|Balance at|Balance at|Outgoing|Balance at|
|---|---|---|---|---|---|---|---|---|---|---|
||||1|January|2021|resources1|January|2022|resources|31 December|
|||||||||||2022|
|||||||6||f|6||
|The|Seedbed|Trust|||378|(40)||338|(40)|298|



## 

|Analysis o|f net assets|between funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Tots I|
|||funds|Funds||funds|Funds||
|||2022|2022|2022|2021|2021|2021|
|||6|6|6||6||
|Fund balances at 31||||||||
|December|2022 are|||||||
|represented|by:|||||||
|Tangible assets||121,708||121,708|121,981||121,981|
|Current assets/(liabilities)||161,369|298|161,667|163,367|338|163,705|
|||283,077|298|283,375|285,348|338|285,686|





## 

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