REGISTERED COMPANY NUMBER: 1118th81179 (Engl8Dd and Wgle5)
REGISTERED CHARITY NUMBER: 289555
RT OF THE TR
RTHEYE
R ENDED 31 DECEMBER 2024
FOR
AIiMLAP4D M
EU
HE
Siaffords
CharteTed Accountatjts
Unit I, Cambridge House
Camboro Business Park
Oakington Roa￿ Girton
cAMBRll￿E
Cambridgeshire
CB3 OQH

DMU
rENfS OF THE FINANCIAL STATEMET4TS
FOR THE YE
R ENDE
MBER 2
24
Page
Report of the Trnstee5
Independent Eximlner's Report
Statemeot of Financial Attivities
Bxl*Dee Sheet
Notes to the Fin8nci81 StatemeDts
8 to 19

ND MUSEU
HE
REPORT OF
HE TRUSTEES
FOR THE YEAR ENDED11￿E￿
The trustees who are also directors of rhe charity for the purFM)ses of the Compani¢s Act 2(￿, present th¢ir r¢Fvrt with
the fjnancial statements of the charity foT the year ended 31 De£ember 2024. The tsu5tees have adopted the prowsions tsf
Accounting and Reponing by Charities.. Statement of Recommendel Practice appli¢able lo ¢hariiies Preparing their
accounts In accordance with the Financial Reporting Standard applicable in the UK znd Republic of Ireland (FRS 1021
{effective l January 2019).
0￿ECTIVEs AND ACTITrryTIES
Objettives and aim$
The obje¢ts are the promotion of the education of the public in the Social and llatllr￿ history, geology a[￿ archaeology
of England with panicular reference to agriculture and a￿]cUltura] history in Cambridgeshire and ihe Fens.
Publie benefit
Setting our objectives and planning our activities, the Tnjstees have giv¢n carefijl eonsiderdtion to the Charity
Commission's general guidance on public benefit. In particulaT, the Tru5te¢5 have considered how pla[￿ed activitits will
contributeto th¢ aims and objtttives ihey have set.
The Trustees have complied with the duty in Seaion 4 of the 2011 Charities Act to have due regard io guidance
published by the C.haTity Comtnission, including public benefjt guidance.
The aCti￿￿tleS of the trn5t educate the public in the socia] and naturdl hi￿ory, geology and arehacology of Englan(L ￿￿th
particular reference to agriculiure and wcultural history in Cambridgtshire and ihe Fens.
ACHIEVEMEf4TS AND PERFORMANCE
ChJirs Report for the Farmland MuseuJN for the year ending December 2024
The Tnuseurn has had another successful yeaT Wjth a sjight incre￿£ in visitor numbth5. May and August Dumbers were
b¢tt¢rihis year. Inu)me has imprtsved again. especia]ly from the café.
A Catering Manager was appointed beginning of the ywdr and has refreshed our café offering with a much wder ¢hoi¢e
including vegan options. Catering support staff were still very ditTJculi to find due to the seasonal and part time
requiffments, but we managed to fill gaps with *aff and voluntem. Posts and hours are under miew for the 2025
The eduealion team has been boosted by ihe appointment of a part lime education officer, for a 12 month period, ￿rtded
by a grani from the October fund, administered by CCF. This has increased the numbeT of schools visits 10 the museum.
including pupils excluded from moin slream education, scout and guide groups as well &5 outreach sessions with schools
and fay¥es.
Othergmts ￿￿e1ved during the year include:
Share grant for energy efficient lighting over the 51te.
AIM grdnt for restor*ion of the p)tato cart and training of volunteers and rebuild of the wheels by a
wheelwright.
SCDC Green Business Development plan grant for purchase of IR heAter5 to reduce energy bill.
SCIK Coryununity Chest fund grant for replacement of old guttering.
SCDC Rural Englond Prosperiry fund grant for rebuilding the muw]m website.
A Museum Development SE Access audit has be£n ¢omplded and will inforn) the busine55 plan for site development.
A fi]ndraising consultancy proje¢1 has been completeA110 advise a workable ￿n￿raising plan and ouroptlODS.
We have had a number of exhibitions, eveni8 and children's a¢livitiLs which have proved p)pular and successful,
ially May Day. 1940s re-ena¢tor& Father'5 Day stvam up. heritage ¢rnft weekend and Anglo-S&xon weekend.
English Heritage work on the restoration of the cottage is ongoing, but we hope to have this open again for 2025.
Page I

FARMLAND MUSEUM
THE
REPORT OF THE TRUSTEES
FOR THE IEAR ENDED 31 DECEMBER 2024
ACHIEVEMENfs AND PERFORMANCE
Visitor nuThber5
Month
MaTch
April
May
June
July
August
September
October
To¢91
2017
2018
2019
2020
2021
2022
430
1,613
1,377
1,369
1,391
2,439
1.465
1.168
11252
2023
549
1.378
1,704
1.382
1,544
2,191
1,542
1,071
IlJ61
2024
579
1,213
1.399
1270
1.021
1,432
2,119
1,025
1204
9.470
1,231
1,225
774
1.024
1.713
811
865
7.643
1,442
1,412
845
869
1.714
765
753
Cowd
covid
¢oTrid
cowd
481
975
943
2J99
200
581
781
985
2.375
1,031
1,322
2,514
1,310
1.324
liJ66
FINANCIAL REVIEW
FinanciAI position
At the year end, the Generdl Fund showed a deficit of £18.862 compaTed to a deficit of £18.427 ai the end of 2023. This
negative balance takes inio a¢couni longer term cffditors and the unrestriaed net current asrd position is £74,725
{2023= 76.3611. Thi5 is higherthan the figure that the Trustees have considered in their TeseTves policy (see klowl.
Re5erve5 policy
We have a stated reserves w)licy to hold ¢UTrenl assets in the General Fund representing 3 months expenth.iure ai the
year end to cover the period between January and March when the museum is not owi for visitor5 and income is
effectively zero. As noted above, at the end of 2024, Ihe net Current assets totaj in the General Fund w&% equivalent to 6
months, expenditlwe which comfortably covers this.
STRUCTURE, GOVERNANCE AND MAP4AGEMENT
Governing document
The ch￿ry ¢ontrolled by ils governitig th¢umenl, a deed of trusL and consiituies a limiied company, limited by
guarantee. as defined by the Companies Act 2(lK.
Recrnitment 8nd AppoiDtsDent of new tr115tee5
As sd out in the Articles of Association {39481, the Trnstees have power ai any time lo appoint any peTson to be o
Trustee either to fill a casual vacancy or &8 an addition to the existing Tru51ee5. Any T￿Stee5 50 appointed shall hold
office only uniil the next AGM and shall then be eligible for election or re<lextion.
The Chaim￿n of the Board of Tn￿$ is the person appoinied as Chaim)an by majority at each AGM of lh¢ Charity.
The Chaimwi will hold office f￿￿ the date of hi￿ appointment until daemiinaiion of the AGM next following the
AGM at which hclshe w&s appointed.
The TTU5t may from time to time by Ordinary Resolution incre￿¢ or reduce the tLUtnber of Trustees so that the
number of Twsitts is at no time less than three. When ￿nSIderIng Tt￿￿e¢s, the Board has TegaTd to the requirement for
any Specialist skills necded.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Comp¥4Ny Number
01808079 (England and Wales)
Registered Charity nllmber
289555
Pa8e 2

FARMLAND MUSEUM
HE
RT OF THE TRUSTEES
FOR THE
NDED 31 DECEMBER 2024
Registered office
Denny Abbey
Ely Road
Watc￿eaCh
cAmBR￿E
Cambridgtshi
CB25 9PQ
Trnsttts
S G Archer
MsCAHuni
M5 V Atktnson
Dr F M Ma¢milla
M5 H M Phillips
Sovenn
Dr R M Williamson
DrJ R Williamson
M5 C Ea41erfi¢ld
l￿depende1)I E￿mIner
Stsffon
Unit I, Cambridg¢ Hous¢
Camly)ro Busin¢&s Pajk
Oakington Roa¢ Girton
cAMBRll￿E
Catnbridg¢shi
CB3 (K2H
Banker8
Bartlays Bank plc
28 High Strect
ELY
Catnbridgeshire
CB7 4LA
2411012025
Approved by order of the iK)ard of trustees on ............................................ and si￿1¢d on behalf by:
S G ArdKr- Trustee
Page 3

IN
Ef4T EK4MINER'S REPORT TO TH
HE
UST
Independent exfjminer's report to the trustees of Flrmland Museum(fhe) {'tbe Company,)
I report to th¢ chority try4ees on my examination of the accounts of the Company forthe year ended 31 December 2024.
Respowlbll5tles and ba￿$ of report
As the charitys trust￿￿ of the Company land a]so its directors lor the PUTpose5 of company law) you are responsible for
the preparation of the attounis in ac¢ordance with the reqllir¢ments of ihe Compani¢s Aet 2006 {'the 2(kn Act,).
Having saiisfied myself that the accounts of the Company are noi required to be audil¢d under Part 16 of the 2006 Act
and are eligible for independent examination. I report in resW of my examination of your charity's accou]]is as carried
oilt under Section 145 of the Charities A¢t 2011 I'ihe 201 l A¢i'l. In carrying out my examination I have followed the
Directions given by the Charity Commission under Section 145{5) (b) of the 2011 Act.
Independent ¢x8miD¢r'$ Statement
I have completed my examination. I confirni that no mattejs have come to my *iention in Connection with the
examination giving me cause io b¢li¢v¢'.
aceounting re¢ords w¢re not kept in respect of the Company &s required by Section 386 of the 2IX)6 Act.. or
the accounts do not accord ￿ryth those records- or
the occounts do not comply with the accounting rquirements of Seetion 396 of the 2(X)6 Act other than any
requirement that the accounts give a true atjd fair view which i5 not a matter ¢onsidered as part of an independent
examination., or
the accounts have not been prq)ared in x¢ordance with the methods and principl&s of the Siatem¢nt of
ReMmmend￿ Proctice for a¢¢ounting and rew)rting by charities (applicable lo charities preparing their accounts
in accordance with the Financial Rq)orting Standard applicable in the UK and Republic ofireland (FRS I02)1.
I have no concerns and have come acro￿ no other mattets in connection with the examination to which attention should
be drdwn in ihis repon in order to ¢nable a proper llnderslanding of the accounts to be reached.
Matthew Pettifer FCA
Staffords
Chartered Accountants
Unit l. CaTnbridge House
Camboro Busirtess Park
Oa&ington Road. Girton
CAMBRIDGE
CatnbTid¥¢5hire
CB3 (K)H
Ihte..
Page 4

MU
STATEMENT
F Fif4ANCIAL ACTJVJTIES
FOR THE YEAR ENDED
IDE
EMBER2
2024
Total
fund$
2023
Total
fun(ts
UnTestricted Restricted
furtds
funds
Notes
INCOME AND ENtM)WMENTS FROM
Ik)nations and legacies
18.164
52.808
59.239
Ch*rit*blt activitie5
Museum
43,956
39,437
Othertrdding activities
Investment income
72334
69.265
3,148
3.948
Total
138JO2
172,946
171,089
EXPEf4DITURE ON
Raising funds
27,119
27.119
26,382
Charit#ble actiiTrtie5
Museum
118J07
35.421
153,728
122276
145,426
35,421
180,847
148,658
r4ET INCOMEIIEXPENDITURE)
(7,124)
(777)
{7.Wl)
22.431
RECONCILIATION OF FUNDS
Total funds brought fonvard
126,940
120,973
247,913
225,482
TOTAL FUNDS CARRIED FORWARD
119J16
120,196
240,012
247,913
The note5 fortn part of these financia] thtements
Page 3

FARMLAND MUSEUM
THE
BALAJ¥CE SHEET
EMBER 2
21124
Tot81
fund$
2023
Total
Unre￿ncle￿
funds
Restricted
funds
Note5
FIXED ASSETS
Tan￿ble assrfs
90,691
113,1111
209,702
220,682
CURRENT ASSETS
Strtks
Debtors
Cash at bank
12
13
2,698
1698
889
85,911
2,850
3.048
87.358
78.726
7,185
82J13
7.185
89.498
93,256
CREDITORS
Amounts falling due within one year
14
(7￿88)
{7J88)
(13,225)
NET CURRENT ASSETS
74.725
7,185
81,910
80.031
TOTAL ASSETS LESS CURRENT
LIABILITIES
171,41fi
120,196
291.612
3(X),713
CREDITORS
AmounLs falling due afier mor¢ than one ye8T
15
{$1,600)
(51ffj00)
(52,800)
NET A&SETS
119116
120.196
240112
247,913
16
Unre%lricted fijnds
Re5tThcted funds
119*16
120,196
126,940
120,973
TOTAL FUNDS
240,OJ2
247,913
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 21M)6 for the year
ended 31 December 2024.
The members have not reqllired the company to obtain an audit of its fi[￿7¢1a1 statements for the year ¢nd
31 DecernbeT 2024 in ar¢oTdance wth Sethion 476 of ihe Companie% Act 2006.
The tTUStces ackrtowlojge their responsibilities for
la)
ensuring that the charitable company keeps accounting records that comply Sections 386 and 387 of the
Cotnpanies Act 2(K)6 and
preparing financial stateTnents which give a true amd fair Mew of the state of affairs of the charitable eompany as
at the end of each fLnan¢ial year and of its surplus or defjcit for each financial year in accoT4Jan¢e with the
requirements of Sections 394 and 395 and which oihenwse Comply with the requirements of the Companies Act
20(kS relating to financial ststements so far &$ 8pplicable to the charitable company.
Ib)
The noies form pan of ihese finaneial statements
Page 6
continued...

FARMLAND MUSEUM
ALANCE SHEET- eontitsued
IDE
EMBER
These financia] statements havt been prepared in ac¢ordan¢e with the provision5 applicable to charitable companies
subjKt to the small companies regime.
The finoncial staie]ncnts were approved by the &)ard of Tntsttts alkd authoriscd for t&sue
2411012025
- and were signed on its behalf by..
on
S G Archer. Tmstee
The notes forni part of th&* financial statements
Page 7

FARMLAND MUSEUM
HE
NOTES TO THE FINANCIAL
TATEMENTS
FOR THE YEAR EIYDED 31 DECEMBER 2024
Accouf4TING POLICIES
BAsi5 of prep*ring the finfjncill $tatemeJbts
The financial siaternenis of the charitable company, which is a public benefit entity under FRS 102, have been
prepaTed ill accoFdan¢e with the Charities SORP IFRS 1021 'Accollnling and Reponing by ChaTitie5.' Statement
of Re¢ommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial
ReEX>rting StsndaTd applicable in the UK and Republic of Ireland {FRS 1021 (effective l January 2019),,
Financial Reporting Standard 102 The Financial Rq)orting Standard applicable in the UK and Republic of
Irelatjd, and the Companies Act 2<M)6. The financial thtements have been pr¢paFed und¢r th¢ historical c05t
convention.
The accounts have been prepared on a going concern basis. The charity is heawly dependent on in¢ome from
relatively few funders together with athnission and funds from schcx)I visits.
The Trustees have an agreeinent in place with administraiors of ihe Lwal Govenunent Pension Scheme
con¢eming the significant pension liability disclosed in the notes. This provides for an initia] lump-sum payment
and then a seTiCS of monthly in5tallTnents as disclosed in noies 14 and 15.
The T￿Ste¢S are confident that the ChaTity w511 have sufficient cash lo continue in busittess for the next 12
months from the date of this repon and therefore that the Going Conc£m B&sis of p￿paratIort is appropriate.
Sigmifieant judgemefjts
Apart from those judgements involving e5timation5. the Tnanagement has noi made any judgements in the process
of applying the entity's accouniing policies that have signifjcant effect on the aTnounts re£ogriised in the accounts.
There are no key &ssumptions concerning the futUTe or otheT key sources of ￿lMatIOn un¢¢nainty at the
rq)orting date that have S]￿lficant risk of causing a material adjU￿Ment to the carying arnounts of assets and
liabilities within the next reportiti8 period.
Intome
All income is re£ognised in the Statement of Financial Aaivities once tht Charity entitlement to the fund& it
is probable that the ineome will be received and the arnount can be measunl reliably.
Expendit￿re
Liabilities are recogni5ed as expenditure as as ihere is a legd or consinjciive obligation committ2ng the
Charity io that expenditur< it is probable that a tfdnsfer of economic benefits will be required in settlement and
the amount of the obligation can be Jneasured reliably. Expendiiure is accounted for on an accruals basis and has
been ¢I&<sifi￿ under headings thai aggregate all cost related to the category. Where Costs cannot be direcily
attributed to particular headings they have been allocat¢d to a¢liviiies on a basis consistent with the use of
resources.
Grants offered subjeci lo conditions which have not been tnet at the year end date are noted as a commitm¢nt but
not accrued as expenditure.
Chsritsble scti￿ties
The trnSte￿ are of the view that the charity h&s one main activity - thai of eilucating the public in the socia] and
natural history, geology and archaeology of England. Charitable activity costs havt therefore been allocated to
this a¢tivity.
Alloca￿0￿ #pportlonmeDt of Costs
Costs are directly allocated to Te5tTiCted fimds where the costs have be¢n incurred in accordance with the terms
of ihe re￿n¢(ed fund.
T*nEible flxed assets
Depreciation 15 provided at the following aT￿Ual rat&8 in order ro write off each &sset over its estimated useful
Page 8
¢olltinued...

FARMLAND MUSEUM
THE
NOTES TO
HE FINANCIAL STATEMENTS- continued
FOR THE YE
r4DE
DE
EMBER 2024
ACCOUNTING POLICIES- eontithued
T¥4Dgible fixed Assets
Freehold property
Fixture5 and fittings
25 /0 on reducing ba]attce
Stocks
Stocks are valued at the low¢r of cost and net rea]isable vaEu¢, after making due allowance for obsolete and slow
moving iiems.
Taxitio
The charity is exempt from corporation on its charitable activities.
Fu￿d #eeounting
Utjreslricted fijnds can be used in accordance with the Charitable obje¢tives al the discretion of the trnstees.
Re￿riCted fimds can only be used for particular r￿ricted purwses within the obje¢Ls of the ¢harity. Restrictions
arise when specified by the donor or when funds are raised for particularre5tricted purposes.
Furtherexplanation of the nature aThd PUTpose of each fund is included in the notes to the financia] statements.
Pension costs and otber post-r¢drement beDefits
The charitable Company operate5 a defined contribution pension scheme. ContTibutions payable to the chaJitable
company's pension scheme are chwEed to the Statement of Finan¢ia] Activities in the wiod to which relate.
Cash at bank and In hand
Cash at bank and in hand include5 c&sh and short tenn highly liquid investments with a tnaturity of 3 months or
less from the dale of acquisition of the openirtg of the deposit.
Debtors
Trade and other debtors are re£ognised al the settlement atnount due after any trdde dibcount offered.
Prepayments and accrued income are JY¢ognised at the amount pr¢paid or accrntd of any trade discounts dlle.
Creditors
CTeditOTS are recognised where the charity has a preseni obligation r&suliing from a wt eveni that will probably
result in the transfer of funds to a third party and th¢ amount due to settle the obligation can be me&sured or
estimated reliably. Creditors and prtsvisiotts ate norn￿lY reCo￿lSed ai their settlemeni amount after allowing for
y trade discounts due.
Page 9
eontinu¢d...

FARMLAND MUSEU
HE
NOTES TO THE FINANCIAL STATEMENfs- tontinued
FOR THE YEAR E.NDED 31 DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Donations
Grants
18,164
11.180
48.059
59,239
Grants reeeive(L included in the above, are &5 follows..
2024
2023
South Cambiidgeshire District Council
Heritage Lotiery Fund
Cambridgtshire County Couneil
AIM Conservation
Cambs Community Foundwion
Cause 4
Museums in Cambridge
Share Museum East
Ftn Edgecommunity Grant
13.482
5,000
1,8(X)
612
2,815
41.804
383
2,980
34ffi44
48,059
OTHER TRADING ACTMTIES
2024
2023
Shop income
Bookshop incoine
Cafe Income
Hire of Site
Sundry inco]n
8,151
8,564
987
58,238
725
751
61,197
1325
537
72334
69.265
INVESTMENT INCOME
2024
2023
Dwit account intere#
3.948
3,148
Page 10
¢ontinued...

FARMLAND MUSEUM
NOTES TO THE FINANCIAL STATEMENTS- continued
AR ENDED 31 DECEMBER 2024
INCOME FROM CIIARITABLE ACTIVITIES
2024
2023
Activity
Museum
Museum
Museutn
Adtnissions
School & course f
EH management agreement
23,405
4051
16.OlJO
21.852
1,585
16,(KK)
43,956
39,437
RAISING FUNDS
Otber trading Actl￿tIeS
2024
2023
Sh¢)p stock
Cafe stock & eosts
4,481
22,638
3,678
22.704
27,lJ9
26,382
NET INCOMEJ(EXPENDITURE)
Net incomel{expenditure) is stated after cha]EingllcTh1iling)'.
2024
2023
Depreciation- owned
10,980
11252
TRUSTEES, REMVNERATION AND BENEFITS
There were no mjstees, remunerdtion or other ben¢fJts for the year ended 31 Decetnber 2024 TH)r for the year
ended 31 Dttember 2023.
There were no trustecs, expenses p￿d for the yeaT ended 31 December 2024 nor for ihe year ended
31 December 2023.
STAFF COSTS
2024
2023
Wagts and salaries
Other pension costs
8J,479
IJ02
59,021
1,693
84,981
60,714
Pagell
continued...

SEU
NOTES TO THE FINANCIAL STATEMENfs- ¢ontinued
FOR THE YEAR ETrIDED 31 DE
EMBER 2
STAFF COSTS-
The averdge monthly numberof employees during the year was as follows..
2024
2023
Museum
Cafe
VSA
No employees received eTnolurncnts in excess of £60,000.
The key management persotjnel of the charity eomprise the Tru￿ttS and the Museum Manager. Total employee
costs of the Museum Manager ￿ta]led £29.12012023.. £18,082).
COMPAR4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢t&l
funds
Restricted
funds
Total
funds
INCOME AND ENtK)WMENTS FROM
Donations 2nd legacies
11,180
48.059
59.239
ChArit8ble Adi￿tieS
Museum
39,437
39,437
(hher trnding act]￿tieS
Investment income
69,265
3,148
69265
3,148
Total
123.030
48,059
171,089
EXPENDITURE ON
Raising funds
26,382
26,382
Charit*ble *etivitie5
102.445
19.831
122.276
Total
128.827
19,831
148.658
NET INCOMFJffXPENDITURE)
Trallsfers between fund$
(5,7971
40,588
28,228
{40,588)
22,431
Net thovetneTrt in fund5
34,791
{12,360)
22,431
RECONCILIATION OF FUNDS
Total funds brought forward
92,149
133.333
225.482
TOTAL FUNDS CARIUED FORWARD
126,940
120,973
247,913
Page 12
Cotttinued...

FARMLAND MUSEUM
HE
NOTES TO THE FINANCIAL STATEMENTS- ¢0
FOR THE YEAR ENDED
IDE
EMBER
TAf4GIBLE FIXED ASSETS
Fixture5
and
fittings
Freehold
Plant and
machin¢ry
Totals
COST
Al l January 2024 and 31 December 2024
120215
69J89
530,184
DEPRECIATION
At l January 2024
Charge for ye4r
168,950
6J83
79,589
3¥6
309A02
10.9811
1,051
At 31 December 2024
175J33
8J,iJS
61014
320882
NET BOOK VALUE
At 31 December 2024
165347
37,0811
7J75
21J9.702
At 31 D¢cernb¢r 2023
171,630
40,626
8,426
220,682
12.
STOCKS
2024
2023
Stock5
1698
2,850
A3.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Other debtors
Prepayments and accN&J income
405
30
454
300
478
2.270
889
3,048
Page 13
continued...

FARMLAND MUSEUM
TES TO THE FINANCIAL STATE.MENTS- continued
FOR THE YE
REN
CEMBER 2024
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE ITAR
2(124
2023
Social security and other t&xes
her cieditOTS
LGPS creditor
Ac¢Tuals and deferred income
927
9,708
1,21KI
I,J90
1,750
7A88
13,225
Is.
CREDITORS.. AMOUNTS FALLING DUE AFTER MORE THAI¥ ONE YEAR
2024
2023
LGPS creditor {1-5 years)
OtheT credito
LGPS cr&th"tor (>5 yeats}
4,81M)
4,8(K)
37000
39,000
51ffi00
52,800
Other creditors tsf £9,000 comprise of an interest-frec loan h&8 been advaneed by a 5UPPOrter of the Museutn to
&ssist with cash flow. The lender has indicaied that there are no spe¢ifi¢ repayment tenns and that the loan is only
repayable once the Museum's cash flow pennits.
Ag]Yemenl has been r￿hed with the L(Kal Governtnent Pension Scheme on a staged repayment of the
Museum's pension liabiliti¢s. The amount shown represenis ihe inmlmenis due from 2024 onwards.
Page 14
continued...

FARMLAND MUSEUM
THE
TES TO THE FINANCIAL STATEMENTS- continued
NDED 31 DECEMBER 2024
16.
MOVEMENT IN FUNDS
Net
mov¢m¢nt
in funds
At
31112124
At 111124
Unrestricted fvDds
General fund
Destgnaied funds
Museum development
(18827)
103J80
41,987
(4351
(6.689)
{IV62)
96.691
41,987
126,9411
(7,124)
119J16
Restiicted funds
Freehold Property Fund
Mis¢ellanetsus restricted
Play are2
Music project
FOrw￿d planning
Twing traditions
Heritage Compass Progrdmme
Sch£x>l t]avel fund
Smajl Grants
Trnstee away day
AIM Pilgnjn Trust Conservation
Education o￿l¢er
Fen Edge Community
Net Carbon Zero Fund
(4,166)
112,638
30
498
154
{125)
373
154
1,180
(250)
(288)
930
2JlS
1,089
108
2015
1.089
108
120.973
(777)
120.196
TOTAL FUNDS
247,913
(7,9011
240,012
Page 15
coniinued...

D MUSEUM
HE
NOTES TO THE FINANCIAL STATEMENTS- continu
R THE YEAR ENDED
IDE
EMBER2
MOTrEMENT IN FUNDS- eontinwed
Net movement in funds. included in the a￿ve are as follows..
Incoming
re50urce5
Resources
Movement
in fimds
Unrestrfettd funds
Genera] fund
Designated funds
138J112
(138,7371
16.689)
(435)
{(689)
138J02
(145,426)
{7,124)
Restricted fuDd5
Freehold Propetry Fund
Play area
Heritage Comp&ss Pro8rarnme
School trnvel fund
Sma]l Grdnts
AIM Pilgrim TTUSt Conservation
MuseuTn G]attt ScheTne
Education Officer
Fen Edge Community
RUF￿ England Prosperity Furtd
Net Cath)n Z¢ro Fund
(4,166)
{12S)
(5,000)
{250)
(4,166)
{250)
(288)
15
(288}
2JlS
498
9J60
{498)
(8271)
{401)
(13,770)
(1940)
1.089
108
13,770
(35,421)
(777)
TOTAL FUNDS
iU946
(180.847)
{7,￿] )
Page 16
continued...

FARm￿D MUSEUM
HE
NOTES TO THE FIP4AN
IAL STATEMENTS- contlnued
OR THE YEAR ENDED 31 DE
EMBE
16.
MOVEMENf IN Fuf4DS- eoNtiDued
Comparntive5 for movemeDt ID funds
Na
movernent
in fi￿d5
Transfers
between
funds
At
31112123
At 111123
UDrestricted fund$
General fund
Designated funds
MuseuEn development
{9,472)
61,396
40.225
(639)
(6,920)
1,762
(8,3151
48,903
{18,426)
103,379
41,987
92,149
(5,797)
40,588
126,940
Restrfeted fullds
Freehold Property Fund
Mis¢ellameous restricted
Play area
Music project
Forward planning
Tracing tTaditions
Feasibility study
Heritage Cornp&￿ PrO￿rne
School irdvej fund
Sewage plant
Small Grants
Supporting Volunteering
Tru￿et away day
120,970
100
665
155
14,166)
{71}
1166)
116,804
29
499
155
960
53
53
10,430
(10,4581
28
1.180
39,124
1,8
120)
1,180
(39,124)
(1,512)
20
288
133.333
28.228
140.588}
120,973
TOTAL FUNDS
225,482
22.431
247,913
Page 17
continued...

FARMLAND MUSEUM
HE
NOTES TO THE FINANCIAL STATEMENTS- coThtinued
ND
D31
CEMBER 2024
MOVEMET4T IN FUNDS- continued
CO￿parative net rnovetnent in fund5, included sn the above are as follows..
Inco]ning
resources
Resourtes
expended
Movement
in funds
Umrestricttd ￿ndS
Genero1 fund
Designated funds
Museum d¢velopmeni
121268
1121,gY)7)
16,920)
(639)
(6,920}
1.762
1,762
123,030
1128,827)
(S,797)
Restricted funds
Freehold Prope]ty Fund
Miscellaneous restricted
Play area
Collections re￿eW and rdtionalisation
Feasibility study
Heritage Comp&%s Programme
Children's summer holiday activities
Exhibition project
Sch(K)I travel fund
Sewage plant
Smajl Grants
Supporting Volllnteering
Tn￿et away day
{4,166}
(71)
1166}
(9601
110,4581
(4,166)
(71)
1166)
960
110,458)
612
383
2,680
39.124
1,8(Kl
1.400
(6121
(3831
(1,5001
1,180
39.124
1,800
(201
{1,4201
1951
48,059
119,8311
28228
TOTAL FUNDS
171,089
{148,6581
22,431
nated fun
Development fund.. The TnJste£s agreed last year to designate the sum of £IO.I>OO for future develop]nent of the
Museum. In addition. a donation of £30.000 was received during ihe year which the donor indicated should be
added to the designated bolance. Boih contributions are held in a CCLA dq>osit account where the interest is
credited to the fijnd.
Fixed assets fund.. This represents the amount of ihe chariry funds locked up in fjxed asset equipment which is
needed for operdtional purpose5.
Restricted funds
Freehold proTKrty fund.. This represents the freehold land which was donated on inception of the Charity. The
donaion resmas the use of ¢he land to be for the musewn.
Tracing Tradiiions fund-. This represenis ihe Mus¢llm's contribution to the Trdcing Traditions project run by the
Museum of Catnbridge in partnership with a group of local independent inuseums.
The ForwaTd Planning fund.. This wa5 a SHARE gtant to a￿1$1 the Museum's forwaTd plaming.
Play Area fund.. Grants weTe received duTing 2012 for the installation of a Children's Play Affa. The balance of
Ihis fund repr¢s¢nts the total cosLs of the Play AFe4 less depreeiaiion. The fixed Lssets will remain in this fund
and deprttiatitsn with be charged to it annually.
Page18
coniinued...

NOTES TO THE FINANCIAL STATEMETrftS- continued
R TH
I DECEMBER 2024
MOVEMENf IN FUNDS- cotttlnued
Music Project fund.. This ts funds received forthe production of a musi¢ CD of falming thgs.
Miscellaneous R¢stri¢ted fund.. This fvnd holds small grants whi¢h have been rec¢iv¢d for use on a 5peeific
purpose but are not considered large enough to rq)ort individually.
AIM Pilgrim Tn]st Cons¢Thoti¢)n.' Funding for conservation of the w>tato wa80n.
Exhibition project.. Funding for from Museums in Cambridge towards exhibitlons.
Education Officer.. Funding iowards the salary of th¢ Edu¢*ion Offittr.
Fen Edge Community Grant: Funding forbookiets.
Heritage Comws Programme: Funding fJDm Cause4 to suppN)n the museum's pani¢ipati¢)n in th¢ Heritage
Rural England PrnspeTity Fund.. A grdnt r¢ceived from South Cambridgtshsre District Council for the museum's
new website
S¢hool Travel Fund.. Funding to award grants to schools to hdp with tncreas&l rravel costs associated with
sch(x>l tiips to the museum.
Small Grants: Funding from South Cambridgeshire for small proje¢ts induding a new fridge for the cafe.
Supporting Volunte¢Ting.' Funding from SHARE Mus¢ums Fast to SUPPOrt thc rnuseum's volunteerin8
Trustee Away Day.. Funding from Norfoik County Council tts cover the costs of a Tn]stee away day.
Net Carbon Zero Fund.. A wt from SHARE Fast to coYeT the cost of LED lights'ng.
Museum Grant Scheme.. A from Cambrid8eshire County Counci] for the purchase of sensory material for
younger ￿SitOrS to the museum.
17.
RELATED PARTY DISCLOSURES
There were no rel*ed party transactions forthe yearended 31 Dttember2024.
18.
Ir4DEPENDENT EXAMINER'S FEES
The Independent Examin&5 Fee in respect of the examination was £1250 plus VAT.
Page 19