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





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||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>income|||2,560|2,597|
|Activities for generating<br>funds|||28,703|21,532|
|Grants receivable|||10,773|24,150|
|Other income||||1,529|
|TOTAL INCOMING RESOURCES|||42,036|49,808|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|General Charitable|||10,544|15,522|
|Management<br>and administration|||25,117|24,725|
|TOTAL RESOURCES EXPENDED|||35,661|40,247|
|NET INCOMING/(OUTGOING)|||6,375|9,561|
|RECONCILIATION OFFUNDS|||||
|Total funds brought forward|||429,649|420,088|
|TOTAL FUNDS CARRIED FORWARD|||436,024|429,649|





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|||2021|2020|
|---|---|---|---|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||387,130|388,426|
|CURRENT ASSETS||||
|Stocks||32,800|27,400|
|Cash at bank and in hand||16,284|15,380|
|||49,084|42,780|
|CURRENT LIABILITIES||||
|Other creditors||190|1,557|
|NET CURRENT ASSETS||48,894|41,223|
|NET ASSETS||436,024|429,649|
|FUNDS||||
|Unrestricted<br>funds||436,024|429,649|
|TOTAL FUNDS||436,024|429,649|





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||||2021|2020|
|---|---|---|---|---|
|Wages|and national|insurance|18,439|17,901|
|Other|pension costs||441|370|
||||18,880|18,271|



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|TANGIBLE FIXEDASSETS|Motor|Plant and|Freehold|Improvements|Totals|
|---|---|---|---|---|---|
||Vehicle|Equipment|Property|ToProperty||
|COST||||||
|At 1November<br>2020|5,000|4,800|331,029|52,215|393,044|
|Additions||||||
|31"October 2021|5,000|4,800|331,029|52,215|393,044|
|DECLARATION||||||
|At 1November<br>2020|3,418|1,200|||4,618|
|Charge<br>31"October 2021|396<br>3814|900<br>2 100|||1,296<br>5914|
|NET BOOK VALUE||||||
|At 31"October 2021|1,186|2,700|331,029|52,215|387,130|





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||||2021|2020|
|---|---|---|---|---|
|Livestock|at|valuation|32,800|27,400|



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||||Net||
|---|---|---|---|---|
||||movement<br>in||
|||At 1.11.20|funds|At 31.10.21|
|Unrestricted|funds||||
|General fund||429,649|6,375|436,024|
|TOTAL FUNDS||429,649|6,375|436,024|



|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||42,036|35,661|6,375|
|TOTAL FUNDS||42,036|35,661|6,375|





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|||2021|2020|
|---|---|---|---|
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Donations<br>and collections||2,150|1,372|
|Membership<br>fees||410|1,225|
|||2560|2597|
|Activities for generating|funds|||
|Fundraising<br>events||277|62|
|Hire fees and income||1,225|1,090|
|Sale oflivestock and produce||21,801|15,430|
|Stock valuation<br>change||5,400|4,950|
|||28703|21 532|
|Other income||||
|Grants||10,773|24,450|
|Insurance rebate|||1529|
|||10 773|25979|
|TOTAL INCOMING RESOURCES||42,036|49,808|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Livestock feed and expenses||7,158|11,216|
|Conservation<br>costs||310|499|
|Machinery<br>expenses||2,101|2,790|
|Heating<br>and lighting||880|908|
|Rates and water||95|109|
|||10544|15522|
|Support costs<br>Wages and national insurance<br>Pensions||18,439<br>441|17,901<br>370|
|Professional<br>fees||270|240|
|Insurance||1,775|1,808|
|Telephone||213|220|
|Postage and stationery||143|231|
|Motor expenses||2,276|1,948|
|Sundries||264|280|
|Depreciation|||1,727|
|||25,117|24,725|
|TOTAL RESOURCES|EXPENDED|35,661|40,247|
|NET INCOME/(EXPENDITURE)||6,375|9,561|