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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||Sto7|
|Detailed Statement ofFinancial Activities|||





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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|INCOMING RESOURCES|||||
|Incoming resources from generated|funds||||
|Voluntary<br>income|||1,281|2,560|
|Activities for generating<br>funds|||19,211|28,703|
|Grants receivable|||17,440|10,773|
|Other income|||||
|TOTAL INCOMING RESOURCES|||37,932|42,036|
|RESOURCES EXPENDED|||||
|Charitable<br>activities|||||
|General Charitable|||14,497|10,544|
|Management<br>and administration|||25,878|25,117|
|TOTAL RESOURCES EXPENDED|||40,375|35,661|
|NET INCOMING/(OUTGOING)|||(2,443)|6,375|
|RECONCILIATION OFFUNDS|||||
|Total funds brought forward|||436,024|429,649|
|TOTAL FUNDS CARRIED FORWARD|||433,581|436,024|





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|||2022|2021|
|---|---|---|---|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||386,159|387,130|
|CURRENT ASSETS||||
|Stocks<br>Cash at bank and in hand||33,100<br>14,347|32,800<br>16,284|
|||47,447|49,084|
|CURRENT LIABILITIES||||
|Other creditors||25|190|
|NET CURRENT ASSETS||47,422|48,894|
|NET ASSETS||433,581|436,024|
|FUNDS||||
|Unrestricted<br>funds||433,581|436,024|
|TOTAL FUNDS||433,581|436,024|





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|ACTIVITIES|FOR GENERATING FUNDS|||
|---|---|---|---|
|||2022|2021|
|Fund raising events||278|277|
|Hire fees and income||2,830|1,225|
|Sale oflivestock|and produce|15,803|21,801|
|Stock valuation|change|300|5,400|
|||19,211|28,701|





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|STAF|FCOSTS||||
|---|---|---|---|---|
||||2022|2021|
|Wages|and national|insurance|19,143|18,439|
|Other|pension costs||462|441|
||||19,605|18,880|



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|TANGIBLE FIXEDASSETS|Motor|Plant and|Freehold|Improvements|Totals|
|---|---|---|---|---|---|
||Vehicle|Equipment|Property|ToProperty||
|COST||||||
|At 1November<br>2021|5,000|4,800|331,029|52,215|393,044|
|Additions||||||
|31"October 2022|5,000|4,800|331,029|52,215|393,044|
|DECLARATION||||||
|At 1November<br>2021|3,814|2,100|||5,914|
|Charge<br>31"October 2022|296<br>4 110|675<br>2775|||971<br>6 885|
|NET BOOKVALUE||||||
|At 31"October 2022|890|2,025|331,029|52,215|386,159|





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||||2022|2021|
|---|---|---|---|---|
|Livestock|at|valuation|33,100|32,800|



|MOVEMEN|T IN FUNDS||||
|---|---|---|---|---|
||||Net||
||||movement<br>in||
|||At 1.11.21|funds|At31.10.22|
|Unrestricted|funds||||
|General fund||436,024|(2,443)|433,581|
|TOTAL FUNDS||426,024|~2,443)|433,581|



|||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|
|||resources|expended|funds|
|Unrestricted|funds||||
|General fund||37,932|40,375|(2,443)|
|TOTAL FUNDS||37,932|40,375|~2,443)|





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|||2022|2021|
|---|---|---|---|
|||f.||
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Donations<br>and collections||861|2,150|
|Membership<br>fees||420|410|
|||1281|2 560|
|Activities for generating|funds|||
|Fundraising<br>events||278|277|
|Hire fees and income||2,830|1,225|
|Sale oflivestock and produce||15,803|21,801|
|Stock valuation<br>change||300|5,400|
|||19211|28703|
|Other income||||
|Grants||17,440|10,773|
|Insurance rebate||||
|||17440|10 773|
|TOTAL INCOMING RESOURCES||37,932|42,036|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Livestock feed and expenses||12,278|7,158|
|Conservation<br>costs||437|310|
|Machinery<br>expenses||831|2,101|
|Heating<br>and lighting||858|880|
|Rates and water||93|95|
|||14497|105%I|
|Support costs||||
|Wages and national<br>insurance||19,143|18,439|
|Pensions||462|441|
|Professional<br>fees||744|270|
|Insurance||1,815|1,775|
|Telephone||204|213|
|Postage and stationery||117|143|
|Motor expenses||2,379|2,276|
|Sundries||43|264|
|Depreciation||971|1,296|
|||25,878|25,117|
|TOTAL RESOURCES|EXPENDED|40,375|35,661|
|NET (EXPENDITURE)/INCOME||2 443|6 375|





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