## |Contents|||||Page| |---|---|---|---|---|---| |Legal and administrative|||information||| |Report ofthe|trustees||||3-10| |Independent|auditor's|report to the||members|11-14| |Consolidated|statement||offinancial|activities for the year ended|15-16| |31 March 2021|||||| |Consolidated|statement||offinancial|activities for the year ended|17-18| |31 March 2020|||||| |Consolidated|balance|sheet|||19| |Charitable
company||balance sheet|||20| |Consolidated|statement||ofcash flows||21| |Notes to the|financial|statements|||22-37| ## |Referenc|e and Admini|e and Admini|e and Admini|strative
Details|ofthe Charity, i|ts Trustees|ts Trustees|ts Trustees|ts Trustees|and Advis|o|rs| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Directors|and Trustees:||||R L V Isham|(Chairman)||||||| ||||||W R Butterfield,||DL|||||| ||||||Lady Robinson,
EA Brayshaw||BA
(resigned|||26 April 2021)||| ||||||C DJ Holborow,|||DL||||| ||||||RW Newman|||||||| ||||||C L Brudenell|||||||| ||||||JT G Harris|||||||| ||||||P A Fenton|||||||| |Executive||Director|and|Secretary:|M Herrod|||||||| |Registered||office:|||Lamport
Hall|||||||| ||||||Lam port|||||||| ||||||Northampton|||||||| ||||||NN6 9HD|||||||| |Company||registration||number:|1174289|||||||| |Charity|registration||number:||267999|||||||| |Auditor:|||||Cooper Parry||Group||Limited|||| ||||||Chartered
Accountants|||||&Statutory||Auditor| ||||||One Central|Boulevard||||||| ||||||Blythe Valley||Business|||Park||| ||||||Solihull|||||||| ||||||B908BG|||||||| |Bankers:|||||Yorkshire Bank|||PLC||||| ||||||7 Gold Street|||||||| ||||||Northampton|||||||| ||||||NN1 1EN|||||||| |Investment||managers:|||Charles Stanley
25 Luke Street|||8 Co.||Ltd||| ||||||London|||||||| ||||||EC2A 4AR|||||||| ||||||Rathbones|Investment||||Management||Ltd| ||||||Port of Liverpool|||Building||||| ||||||Pier Head|||||||| ||||||Liverpool|||||||| ||||||L3 1NW|||||||| ||||||Newton
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I-| ||||||Total|Total| |---|---|---|---|---|---|---| |||||Notes|2021|2020| |Fixed assets
Tangible assets
Investments|||||9,902,567
18,394,274|9,828,433
17,080,378| ||||||28,296,841|26,908,811| |Current assets
Stocks
Debtors
Cash at bank and
in|hand|||9
10|213,559
78,225
807,008|262,241
78,995
852,423| ||||||1,098,792|1,193,659| |Creditors: amounts
within one year|falling||due||(103,780)|(117,518)| |Net current assets|||||995,012|1,076,141| |Total assets less current||liabilities|||29,291,853|27,984,952| |Capital funds
Endowment
Estate|fund|||12|24,869,567|23115918| |Income funds
Restricted
fund - Preservation
Trust
Restricted
fund - Lamport
Church
Unrestricted
funds||||12
12
12|4,169,218
18,741
234,327|4,500,230
18,741
350,063| ||||||29,291,853|27,984,952| ## |Consolidated
statement
o|fcash flows for the year|ended 31 March 2|021|| |---|---|---|---|---| ||||2021|2020| |Cash flows from operating|activities|19|(161,618)|(210,493)| |Cash flows from investing|activities|20|116,203|331,150| |Cash flows from financing|activities|||| |Increase in cash in the year|||(45,415)|120,657| |Total cash at the beginning|ofthe year||852,423|731,766| |Total cash at the end ofthe year|||807,008|852,423| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Restricted|Restricted|Restricted||| |---|---|---|---|---|---|---|---|---| ||||Unrestricted|Lamport
Church|Endowment
Estate|Preservation
Trust|Total
2021|Total
2020| ||||P||E|||E| |Donations
and le
Voluntary
income||acies|31,397||||31,397|| ||||31,397||||31,397|23| |Income from charitable||||||||| |activities
Shop sales and|catering||45||||45|10,297| ||||45||||45|10,297| |Other tradin
activities
Commercial
trading
income
Event income and room hire|||596,235
17,473||||596,235
17,473|577,758
98,100| |House showing
admissions|and concert|||||623|623|28,052| ||||613,708|||623|614,331|703,910| |Other income
Sundry income
Profit on sale of tangible|||7,026|||77,996|85,022|16,463
12,519| |fixed asset||||||||| ||||7,026|||77,996|85,022|28,982| |Income from investments
Rental income
Listed investment
income
Bank deposits|||12,190||328,545
100,143|33,186|373,921
100 143|368,154
128568
4,192| ||||12,190||428,688|33,186|474,064|500,914| ||||664,366||428,688|111,805|1,204,859|1,244,126| ## ## |3.|Resources|expended|expended|expended|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |3.1|Expenditure|on raising|||funds||Restricted|Restricted|Restricted||| ||||||||Lamport|Endowment|Preservation|Total|Total| ||||||Unrestricted||Church|Estate|Trust|2021|2020| ||||||||E|E||E|E| ||Farming
expenditure|||||218,315|||2,837|221,152|155,292| ||Enterprises|expenditure||||13,498||||13,498|14,532| ||Fundraising|trading||and|||||||| ||direct costs||||||||||10,498| ||Staff costs|||||56,735||||56,735|59,877| ||Share ofsupport costs|||||152,735||89,624||242,359|236,739| ||Investment|management|||costs|||30,579||30,579|30,121| |||||||441,283||120,203|2,837|564,323|507,059| |3.2|Expenditure|on charitable||||activities||Restricted|Restricted||| |||||||||Endowment|Preservation|Total|Total| ||||||||Unrestricted|Estate|Trust|2021|2020| |||||||||F|||E| ||Shop cost ofsales
Share ofsupport costs||||||8,039||497,928|505,967|(3,222)
578,792| ||||||||8,039||497,928|505,967|575,570| |3.3|Analysis ofsupport|||costs||||Restricted|Restricted||| |||||||||Endowment|Preservation|Total|Total| ||||||||Unrestricted|Estate|Trust|2021|2020| |||||||||E|E||E| ||Establishment||||||21,794|4,463|114,639|140,896|179,232| ||Equipment|and repairs|||||34,221|8,831|23,019|66,071|84,421| ||Communications
Staff costs||||||297||8,735
271,131|9,032
271,131|11,198
281,036| ||Management
Governance|and finance
costs|||||99,287
5,175|71,970
4,360|75,834
4,570|247,091
14,105|245,538
14,105| ||||||||160,774|89,624|497,928|748,326|815,530| ||Split by activity:||||||||Restricted|Restricted|| |||||||||Endowment|Preservation|Total|Total| |||||||Unrestricted||Estate|Trust|2021|2020| ||||||||P||F||| ||Cost ofgenerating
Charitable
activities||funds||||152,735
8,039|89,624|497,928|242,359
505,967|236,739
578,791| ||||||||160,774|89,624|497,928|748,326|815,530| ## ## ## |3.4|Governance costs|Governance costs||Restricted|Restricted||| |---|---|---|---|---|---|---|---| |||||Endowment|Preservation|Total|Total| ||||Unrestricted|Estate|Trust|2021|2020| ||||E||E|F|| ||Auditors|remuneration|5,175|4,360|4,570|14,105|14,105| ||||5,175|4,360|4,570|14,105|14,105| |4.|Net movement|in funds is stated after:|2021|2020| |---|---|---|---|---| ||||E|F| ||Depreciation
Auditors'
remuneration||140,724
14,105|170,189
14,105| ## ## |A summary
ofth|e results|ofthe trading
subsidia|ries
is set o|ut below.||| |---|---|---|---|---|---|---| ||||Lamport|Lamport||| ||||Farms|Enterprises|Total|Total| ||||Limited|Limited|2021|2020| ||||E|E|E|E| |Turnover|||615,447|17,522|632,969|703,260| |Cost ofsales|||(219,626)|(13,998)|233,624|(160,355)| |Gross profit|||395,821|3,524|399,345|542,905| |Administration
costs|||(345,320)|(15,355)|360,675|(351,243)| |Other operating|income||19,514|11,883|31,397|| |interest receivable||||||1,426| |Interest payable|and similar charges||(4,000)||(4,000)|(4,000)| |Net profit/(loss)|||66,015|52|66,067|189,088| |Gift aid payment|to Lamport|||||| |Hall Preservation|Trust Limited||(107,357)|(74,447)|(181,804)|(275,348)| |Tax on profit/loss|for the|year||||| |Retained
in subsidiary|||(41,342)|(74,395)|(115,737)|(86,260)| |The net assets and liabilities ofthe subsidiaries|||were:|||| |Fixed assets|||192,496|407|192,903|196,021| |Current assets|||295,494|37,947|333,441|423,677| |Current
liabilities|||(254,395)|(37,622)|(292,017)|(269,634)| |Total assets less|current|liabilities|233,595|732|236,327|350,064| |Aggregate
share|capital|and reserves|233,595|732|236,327|350,064| |Staff costs||||||| |Staff costs during|the year were as follows:|||||| ||||||2021|2020| ||||||E|E| |Wages and salaries|||||298,534|289,033| |Social security costs|||||25,290|28,350| |Pension costs|||||12,713|23,530| ||||||336,537|340,913| ## ## |employees
o|fthe|charity|during the year as calculated|on a full-time
equivalent
basis, was|:| |---|---|---|---|---|---| |||||2021|2020| |||||Number|Number| |Preservation
Administration|and|showing|activity|5
5|5
6| |||||10|| ## ## ## |es to the financial state
Tangible fixed assets|ments
for the yea|r ended 31 March|2021||| |---|---|---|---|---|---| ||Freehold||||| |The group|land,|Farm|Implements||| ||buildings|improvements|and|Motor|| ||and exhibits|and woodlands|equipment|vehicles|Total| ||E|E|F|E|| |Cost or valuation|||||| |At 1 April 2020|10,975,609|310,440|792,052|26,570|12,104,671| |Additions|129,323|5,162|65,811|16,000|216,296| |Disposals|||(16,988)|-|(16,988)| |At 31 March 2021|11,104,932|315,602|840,875|42,570|12,303,979| |Depreciation|||||| |At 1 April 2020
Provided
in the year
Released on disposal|1,366,145
86,055|180,359
25,775|717,294
22,493
(15,557)|12,447
6,401
-|2,276,245
140,724
(15,557)| |At 31 March 2021|1,452,200|206,134|724,230|18,848|2,401,412| |Net book value|||||| |At 31 March 2021|9,652,732|109,468|116,645|23,722|9,902,567| |At 31 March 2020|9,609,464|130,081|74,758|14,123|9,828,433| |The figur|es stated abo|ve for cost or valuation|includes a valuation
as follows:|| |---|---|---|---|---| ||||Freehold
land, buildings|and exhibits| ||||2021|2020| |At 1997valuation
At cost 1 April 2020
Additions
in the year
Transfer to investment||property|E
10,246,230
729,379
129,323|E
10,246,230
1,861,020
62,543
(1,194,184)| ||||11,104,932|10,975,609| ## ## |Tangible fixed assets (continued|)|||| |---|---|---|---|---| ||Freehold|||| |The charity|land,
buildings
and exhibits
E|Implements
and
equipment
E|Motor
vehicles|Total
F| |Cost or valuation||||| |At 1 April 2020
Additions
Disposals|9,234,793
129,323|65,121
28,788
(5,452)|12,574
16,000|9,312,488
174,111
(5,452)| |At 31 March 2021|9,364,116|88,457|28,574|9,481,147| |Depreciation||||| |At 1 April 2020
Provided
in the year
Released on disposal|1,366,144
86,055|53,708
4,807
(5,344)|1,045
5,882|1,420,897
96,744
(5,344)| |At 31 March 2021|1,452,199|53,171|6,927|1,521,297| |Net book value||||| |At 31 March 2021|7,911,917|35,286|21,647|7,968,850| |At 31 March 2020|7,868,649|11,413|11,529|7,891,591| |The figures stated above for cost or valua|tion
includes a valuation
as f|ollows:|| |---|---|---|---| ||Freehold|land, buildings|and exhibits| |||2021|2020| |At 1997 valuation
At cost 1 April 2019
Additions
in the year||7,311,230
1,923,563
129,323|7,311,230
1,861,020
62,543| |||9,364,116|9,234,793| ## ## ||||||investment|Listed|| |---|---|---|---|---|---|---|---| ||||||Properties|Investments|Total| |The Group|||||F||| |Value at 1 April 2020|||||12,905,973|4,174,405|17,080,378| |Additions
in the year at cost|||||72,000|511,261|583,261| |Disposal proceeds||||||(351,397)|(351,397)| |Unrealised
gains/(losses)||||||438,467|438,467| |Realised gains||||||597,333|597,333| |Movement
in cash|awaiting||investment|||(90,299)|(90,299)| |Revaluation|||||136,531||136,531| |Market value at 31|March|2021|||13,114,504|5,279,770|18,394,274| |||||Shares in|Investment|Listed|| |The Charity||||subsidiary
undertakings|Properties|Investments|Total
f| |Value at 1 April 2020||||7|23,459,973|4,174,405|27,634,385| |Additions
in
the|year|at|||||| |cost|||||72,000|511,261|583,261| |Disposal proceeds
Unrealised
gains/(losses)
Realised gains||||||(351,397)
438,467
597,333|(351,397)
438,467
597,333| |Movement
in cash
Revaluation|awaiting||investment||447,031|(90,299)|(90,299)
447,031| |Market value at 31|March|2021||7|23,979,004|5,279,770|29,258,781| ## ## ## ## ## ## ## ## |s to the fina
Stock|ncial statements
for the year ended|31 March 2021||| |---|---|---|---|---| |||||The group| ||||2021|2020| ||||E|| |Consumable|goods for resale||7,948|7,949| |Live and dead stock, growing crops and cultivations||and stores|205,611|254,292| ||||213,559|262,241| ## |Debtors||||||| |---|---|---|---|---|---|---| |||||The group|The|charity| ||||2021|2020|2021|2020| ||||E|F||| |Trade debtors|||61,406|46,596|47,549|35,876| |Amounts|owed by group|||||| |undertakings|||||209,948|191,047| |VAT|||16,819|9,168|6,490|9,168| |Prepayments||and accrued income||23,231||19,543| ||||78,225|78,995|263,987|255,634| ||||The group||The charity| |---|---|---|---|---|---| |||2021|2020|2021|2020| ||||F||E| |Trade creditors||68,051|73,811|49,119|31,053| |Social security and other taxes||2,866|6,036|2,184|4,840| |Accruais and deferred|income|32,863|37,671|25,704|28,014| |||103,780|117,518|77,007|63,907| |Deferred income represents
f|ees invoiced
in advance
in|respect offuture events and ren|tal income.| |---|---|---|---| |||The group|The charity| |||E|| |At 31 March 2020||6,080|| |Amount released to incoming
Amount
deferred
in the year|resources|(6,080)|| |At 31 March 2021|||| ## ## ## ## |12. Funds||||||||| |---|---|---|---|---|---|---|---|---| |Group|||||||Gains,|| |||||Balance at 1
April
2020|Incoming
Resourcesf|Resources
Expendedf|Losses
and
Transfersf|Balance at
31 March
2021f| |Restricted funds
Endowment
Estate|fund|||23,115,998|428,688|(120,203)|1,445,164|24,869,567| |Preservation
Trust
Bursary fund
Total Preservation|fund
Trust fund|||4,440,033
60,197
4,500,230|111,805
111,805|(500,765)
(500,765)|57,948
57,948|4,109,021
60,197
4,169,218| |Lamport Church||||18,741||||18,741| |Total restricted funds||||27,634,169|540,493|620,968|1,503,112|29,057,526| |Unrestricted
funds
Non-charitable
trading|||funds|350,063|664,366|(449,322)|(330,780)|234,327| |Total unrestricted||funds||350,063|664,366|449,322|330,780|234,327| |||||27,984,952|1,204,859|1,070,290|1,172,332|29,291,853| |Company|||||||Gains,|| |||||Balance at 1
April
2020
f|incoming
Resources
f|Resources
Expendedf|Losses
and
Transfers
f|Balance at
31 March
2021
f| |Restricted funds
Endowment
Estate||fund||31,563,328|562,688|(189,866)|1,482,832|33,418,982| |Preservation
Trust
- Bursary fund
Total Preservation||fund
Trust fund||4,805,803
60,197
4,866,000|378,250
378,250|(500,765)
(500,765)|1,482,832|4,683,288
60,197
4,743,485| |Lamport Church||||18,741||||18,741| |||||36,448,069|940,938|690,631|1,482,832|38,181,208| ## ## ## ## ||Unrestricted|Lamport|Endowment|Preservation|Total| |---|---|---|---|---|---| ||funds|Church|Estate fund|Trust fund|funds| ||F||F|F|E| |Fund balances at 31 March|2021||||| |are represented
by:|||||| |Tangible fixed assets
Fixed asset investments
Current assets
Current
liabilities
Intra-fund
indebtedness|192,903
289,943
(57,085)
(191,434)|18,741|2,031,451
18,394,274
522,902
(24,386)
3,945,326|7,678,213
267,206
(22,309)
(3,753,892)|9,902,567
18,394,274
1,098,792
(103,780)| |Total net assets|||||| |at 31 March 2021|234,327|18,741|24,869,567|4,169,218|29,291,853| ||Unrestricted|Lamport|Endowment|Preservation|Total| ||funds|Church|Estate fund|Trust fund|funds| ||E|F||E|E| |Fund balances at 31 March|2020||||| |are represented
by:|||||| |Tangible fixed assets
Fixed asset investments
Current assets
Current
liabilities
Intra-fund
indebtedness|196,021
398,695
(54,047)
(190,606)|18,741|1,956,882
17,080,385
535,362
(22,895)
3,200,416|7,675,523
16,675
(22,269)
(3,028,551)|9,828,426
17,080,385
1,193,659
(117,518)| |Total net assets|||||| |at 31 March 2020|350,063|18,741|23,115,198|4,500,230|27,984,952| ## ## ## ## ## ## ## |The balance due from wholly owned subsidiaries
is disclo
19.Reconciliation
of net movement
in funds to net cash|sed
in note 10.
flow from operating
activities|| |---|---|---| ||2021|2020| |||F| |Net movement
in funds
Investment
income|1,306,901
(474,064)|3,630,265
(500,814)| |(Gains)/losses
on investments
Depreciation
(Loss)/profit
on disposal offixed assets
Decrease/(increase)
in stock
Decrease/(increase)
in debtors
(Decrease)/increase
in creditors|(1,172,332)
140,724
1,431
48,682
770
(13,730)|(3,468,768)
170,189
(12,519)
(40,178)
(13,324)
24,656| ||(161,618)|(210,493)| |20.Cash flows from investing
activities||| ||2021|2020| |||F| |Investment
income
Purchase
of listed investments
Disposal proceeds from listed investments
Movement
in cash awaiting
investment
Purchase oftangible
fixed assets
Receipt from sale offixed assets|474,064
(583,261)
351,397
90,299
(216,296)|500,814
(385,562)
408,030
(120,914)
(92,608)
21,390| ||116,203|331,150| ## ||||Lamport|Endowment|Preservation|Total|Total| |---|---|---|---|---|---|---|---| ||||Church|Estate fund|Trust fund|2021|2020| |Income and expenditure|||P|||E|E| |Incoming resources|||||||| |Rents received||||458,545|33,686|492,231|492,337| |Concert admission|||||75|75|4,212| |House showing|||||548|548|23,839| |Service charges|||||84,141|84,141|81,499| |Investment
income||||104,143||104,143|135,334| |Gift aid|||||181,803|181,803|276,068| |Donations
and grants|||||||23| |Profit (loss) on sale offixed||assets|||||12,519| |Sundry income|||||77,997|77,997|8,367| |Insurance
claim|||||||5,013| |Total incoming
resources||||562,688|378,250|940,938|1,039,211| |Resources expended|||||||| |Direct charitable
expenditure|||||||| |Staff costs|||||271,131|271,131|281,036| |Depreciation||||54,755|43,045|97,800|114,678| |Repairs and renewals||||8,831|52,917|61,748|70,186| |Other||||26,038|133,672|159,710|214,827| |||||89,624|500,765|590,389|680,727| |Fundraising
and publicity|||||||1,469| |Management
and administration||||100,242||100,242|108,543| |||||100,242||100,242|110,012| |Total resources expended||||189,866|500,765|690,631|790,739| |Net (outgoing)/incoming
before other recognised||resources
losses||372,822|(122,515)|250,307|248,472| |Other recognised losses|||||||| |Net gains/(losses)
on investment
assets||||1,482,832||1,482,832|878,015| |Net movements
in funds||||1,855,654|(122,515)|1,733,139|1,126,487| |Fund balances
brought
At 1 April 2020|forward||18,741|31,563,328|4,866,000|36,448,069|35,321,582| |Fund balances carried|forward||||||| |at 31 March 2021|||18,741|33,418,982|4,743,485|38,181,208|36,448,069|