|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||5to 7|
|Detailed Statement ofFinancial Activities|||





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||||2020|2019|
|---|---|---|---|---|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources f'rom generated|funds||||
|Voluntary<br>income|||2,597|1,978|
|Activities for generating<br>funds|||21,532|11,682|
|Grants receivable|||24 150|21783|
|Other income|||1,529||
|TOTAL INCOMING RESOURCES|||49,808|35,443|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|General Charitable|||15,522|16,163|
|Management<br>and adnnnistration|||24,725|22,539|
|TOTAL RESOURCES EXPENDED|||40,247|38,702|
|NET INCOMING/(OUTGOING)|||9,561|(3,259)|
|RECONCILIATION OF FUNDS|||||
|Total funds brought forward|||420,088|423,347|
|TOTAL FUNDS CARRIED FORWARD|||429,649|420,088|





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|||2020|2019|
|---|---|---|---|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||388,426|385,353|
|CURRENT ASSETS||||
|Stocks||27,400|22,450|
|Cash at bank and in hand||15,380|12,285|
|||42,780|34,735|
|CURRENT LIABILITIES||||
|Other creditors||1,557||
|NET CURRENT ASSETS||41,223|34,735|
|NET ASSETS||429,649|420,088|
|FUNDS||||
|Unrestricted<br>funds||429,649|420,088|
|TOTAL FUNDS||429,649|420,088|





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|6.|TANGIBLE FIXEDASSETS|Motor|Plant and|Freehold|Improvements|Totals|
|---|---|---|---|---|---|---|
|||Vehicle|Equipment|Property|ToProperty||
||COST||||||
||At 1 November 2019|5,000||331,029|52,215|388,244|
||Additions<br>31~October 2020|5,000|4,800<br>4,800|331,029|52,215|4,800<br>393,044|
||DECLARATION||||||
||At 1November 2019|2,891||||2,891|
||Charge<br>31"October 2020|527<br>3418|1,200<br>1 200|||1,727<br>4618|
||NET BOOK VALUE||||||
||At 31"October 2020|1,582|3,600|331,029|52,215|388,426|





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||||||2020|2019|
|---|---|---|---|---|---|---|
||Livestock at|valuation|||27,400|22,450|
|8.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement<br>in||
|||||At 1.11.19|funds|At 31.10.20|
||Unrestricted|funds|||||
||General fund|||420,088|9,561|429,649|
||TOTAL FUNDS|||420,088|9,561|429,649|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement<br>in|
|||||resources|expended|funds|
||Unrestricted|funds|||||
||General fund|||49,808|40,247|9,561|
||TOTAL FUNDS|||49,808|40,247|9,561|





||||2020|2019|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Voluntary<br>income|||||
|Donations<br>and collections|||1,372|1,484|
|Membership<br>fees|||1,225|494|
||||2597|1 978|
|Activities for generating||funds|||
|Fundraising<br>events<br>Hire fees and income<br>Sale oflivestock and produce<br>Stock valuation<br>change|||62<br>1,090<br>15,430<br>4,950|1,333<br>1,905<br>12,994<br>(4,550)|
||||21532|11682|
|Other income|||||
|Grants|||24,450|21,783|
|Insurance rebate|||1529||
||||25 979|21 783|
|TOTAL INCOMING RESOURCES|||49,808|35,443|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|Livestock feed and expenses|||11,216|11,300|
|Conservation<br>costs|||499|432|
|Machinery<br>expenses|||2,790|2,209|
|Heating and lighting|||908|873|
|Rates and water|||109|1,349|
||||15522|16163|
|Support costs|||||
|Wages and national|insurance||17,901|17,143|
|Pensions|||370|246|
|Professional<br>fees|||240|240|
|Insurance|||1,808|1,688|
|Telephone|||220|216|
|Postage and stationery|||231|245|
|Motor expenses|||1,948|1,981|
|Sundries|||280|77|
|Depreciation|||1,727|703|
||||24,725|22,539|
|TOTAL RESOURCES EXPENDED|||40,247|38,702|
|NET INCOME/(EXPENDITURE)|||9561|~259|






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