The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Unrestricted
funds Total funds Total funds
2022
Income and endowments
Donations and legacies
Investment income
540,092
14,469
540,092
14,469
832,118
15,545
Total income
554,561
554,561
847,663
Expenditure
Expenditure on charitable activities
Total expenditure
7.9 (1.140.109) (1.140.109)
(350.405}
(1,140,109) (1,140,109) (350,405)
Net lossesl(gains) on investments
11
45,283
45,283
{11,471)
Net (expenditure)lincovne and net movement in funds
(830,831)
(630,831)
506,729
Reconciliation of funds
Total funds brought fotward
Total funds carried forward
1.142,753
1.142,753
634,024
511,922
511,922
1,142.753
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 26 to 39 fo￿ part of these financial statements.
23

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Note
Fixed assets
Tangible fixed assets
Investments
16
17
7.639
678,536
3.568
718,329
721,897
686,175
Current assets
Debtors
Cash at bank and in hand
18
234,659
457,581
327.843
533,918
692,240
861.761
Creditors: amounts falling due withln one year
Net current assets
19
395,747
402,826
29fi,493
458.93S
Total assets less current liabilities
982,668
1,180,832
Creditor5: amounts falllng due after more than one year
Net assets
20
470,746
38,079
511,922
1,142.753
Funds of the charity
Unrestricted funds
511,922
511,922
1,142.753
Total charity funds
1,142.753
These financial statements were approved by the board of trustees and authorised for issue on 28
November 2023, and are signed on behalf of the board by:
Prof. G E Boyle
Trustee
Mr l G Mccluggage
Trustee
Mr J N Mcmordie
Trustee
The notes on pages 26 to 39 forni part of these financial statements.

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
statement of Cash Flows
Year ended 31 March 2023
2023
2022
Cash flows from operating activities
Net (expenditure)lincome
(630.831)
508,729
Adjustments for
Depreciation of tangible fixed assets
Net {losses)Igains on investments
Dividends, interest and rents from investments
Other interest receivable and slmllar Income
Accrued expensesl(income)
2,677
45,283
(13,776)
(693)
1,078
1.813
(11,4721
(15,4471
{98)
(72,298)
Changes in."
Trade and other debtors
Trade and other creditors
93.184
424,510
(78,568)
98.892
{321,139)
188,980
Cash generated from ope￿tionS
Interest received
693
98
Net cash (used in)Ifrom operating activities
(77.875)
189,078
Cash flows from investing activities
Dividends, interest and rents from investments
Purchase of tangible assets
Purchases of other investments
Proceeds from sale of other investments
13,776
(6,748)
(196,020)
190,530
15,447
11,678}
(446,168)
432,368
Net cash froml(used in) investing activities
1,538
{31)
Net (decrease)lincrease in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
(76.337)
533,918
189.047
344.871
457.581
533,918
The notes on pages 26 to 39 forni part of these financial statements.
25

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General information
The charity is a public benefrt entty and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northem Ireland. The address of the registered office
is Innovation Centre, Large Park. Hillsborough. Co. Down, BT26 6DR. Northem Ireland.
ststement of compliance
These financial statements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republic of Ir8land', tha Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling. which is the functional currency of the entty.
Going concern
There are no material uncertainties about the chariws abilty to continue.
Judgements and key sources of estimation uncertainty
In the application of the Charity's accounting policies, the Trustees are required to make
judgements, estimates and assumptions about the carying amount of assets and liabi5ities that
are not readily apparent from other sources. The estimates and associated assumptions are
based on historical experience and other factors that are considered to be relevant. Actual results
may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period. or in the period of the revision and future periods were the revision
affects both current and future periods.
26

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Ststements (continued)
Year ended 31 March 2023
Accounting policies (contlnued)
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the twstees for particular future project or
commitmenL
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through
the terms of an appeal, and fall into one of sub-classes: restricted income funds or endowment
funds.
Incoming resources
Incoming is recognised when the Charty is legally entitled to it after any performance conditions
have been met. the amounts can be measured reliably. and it is probable that income will be
received.
The levy rates charged to the producers are as follows:
Milk
Beef
Sheep
0.02p per litre
30p per head
5p per head
Cash donations are recognised on receipt. Other donations are recognised once the Charity has
been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Legacies are recognised on re￿ipl or otherwise if the Charity has been notified of an impending
distribution. the amount is known and receipt is expected. If the amount is not known, the legacy
is treated as a contingent asset.
27

The Northern Ireland Agricultural Research and Development
Councll TIA Agrlsearch
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accounting policies (coniinuerfj
Resources expended
All expenditure is accounted for on an accrual basis and has been classified under headings that
aggregate all costs related to the category. Expenditure is recognised where there is a legal or
conslructive obligation to make payments to third parties, it is probable that the settlement will be
required and the amount of the obligation can be measured reliably.
Grants payablp. t() third parties are within charitable obj@ttives. Where unconditional grants are
offered. this is accrued as soon as the recipient is notified of the grant. as this gives rise to a
reasonable expectation that the recipient will receive grants.
Expenditure on charitable activtties includes costs undertaken to further the purposes of the
charity.
Support costs are those functions that assist the work of the charity but do not directly undertake
charitable activities. Support costs include office costs, management charges and govemance
costs which support the Council's activtiies. These costs have been allocated to charitable
activities.
Operating leases
Lease payments are recognised as an expense over the lease temi on a straight-line basis. The
aggregate benefit of lease in￿ntiveS is recognised as a reduction to expense over the lease temi,
on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated
depreciation and impaiment losses. Any tangible assets carried at ￿valued amounts are recorded
at the fair value at the date of revaluation less any subsequent accumulated depreciation and
subsequent accumulated impaimient losses.
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses.
except to which it offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to wrtte off the cost or valuation of an asset, less its residual value.
over the useful economic life of that asset as follows-
Fixtures and fittings
IT Equipment
200/0 Straight line
20 /0 Straight line
28

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements (a)ntinued)
Year ended 31 March 2023
Accounting policies (continued)
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any
accumulated impairment losses.
Changes in fair value are recognised in net
inGomel(expenditure)for the year. Transaction costs are expensed as incurred.
Investments in associates
Investments in associates accounted for in accordance with the cost model are recorded at cost
less any accumulated impairment losses.
Investments in associates accounted for in accordance wtth the fair value model are initially
recorded at the transaction price. At each reporting date, the investments are measured at fair
value. with changes in fair value taken through income or expenditure_ Where it is impracticable to
measure fair value reliably without undue cost or effort. the cost model will be adopted.
Dividends and other distributions received from the investment are recognised as income without
regard to whether the distributions are from accumulated profrts of the associate arising before or
after the date of acquisition.
Investments in joint ventures
Investments in jointly controlled entities accounted for in accordance with the cost model are
recorded at cost less any accumulated impairment losses.
Investments in jointly controlled entities accounted for in accordance with the fair value model are
Inltlally recorded at the transaction price. At each reporting date, the investments are measurecl at
fair value, with changes in fairvalue taken through income or expenditure. Where it is impracticable
to measure fair value reliably without undue cost or effort, the cost model will be adopted.
Dividends and other distributions received from the investment are recognised as income without
regard to whether the distributions are from accumulated profits of the joint venture arising before
or after the date of acquisition.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. IAlhere the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impaiments are also reviewed for
possible reversal at each reporting date.
For the purposes of impaimient testing, when it is not possible to estimate the recoverable amount
of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit
to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets
that includes the asset and generates cash inflows that largely independent of the cash inflows
from other assets or groups of assets.
29

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Accountlng pollcles (continued)
Impairment of fixed assets (conlinuedj
For impairment testing of goodwill, the goodwill acquired in a business combination is. from the
acquisition date, allocated to each of the cash-generating units that are expected to beneftt from
the synergies of the combination. irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Financial instruments
A financial asset or a financial liability is recognised only when the charty becomes a paty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount recesvable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration
expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly trade(J or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value wtth changes in fair value
recognised in income and expenditure. All other such investments are subseqLfently measured at
cost less impaimient.
Other financial instruments, including derivatrves, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of Interest
that is not a market rate. in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently rneasu￿d at fair value, with any changes recognised
in the statement of financial activities. with the extsption of hedging instruments in a designated
hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairmenl, an
impairment loss is recognised under the appropriate heading in the statement of financial actbvities
in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individualty
significant, these are assessed individually for impaimient. Other financial assets are either
assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impaimient are recognised immediately. to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
30

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements (Continued)
Year ended 31 March 2023
Accounting policies (continued)
Defined contribution plans
Contributions to defined Contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent that
the prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly wÈthin 12 months of the end of the
reporting date in which the employecs render the related service. the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in the
period in which it arises.
Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the employÈÈ's
services are received.
Termination benefits are recognised Immediate￿ as an expense when the Charty is demonstrably
committed to terminate the employment of an employee or to provide termination benefits.
Limited by guarantee
The company, being a company limited by guarantee, does not have share capital. The liability
of members of the company is limited to £1 per member.
Donations and legacies
Unrestricted Total Fund5 Unie5triGled Total Funds
Funds
2023
Funds
2022
Donations
Donations and gifts
476.040
476,040
502,779
502,779
Grants
Grants receivable
64,052
64,052
329,339
329.339
540.092
540.092
832,118
832,118
31

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Donations and legacies (continued)
2023
2022
Donations and Gifts
Milk Levy
Beef Levy
Sheep Levy
AHWNI
316,053
128,106
22,586
9,296
335,117
114,474
22,595
30,593
476,040
502,779
Grants for Core Activities
DAERA Research Challenge Fund
EU Horizon 2020
64,052
275,473
53,8GG
64,052
329,339
Agrisearch collected funds for AHIIINI which were then paid across to AHVIINI. These funds have
been included wtth income and expenditure in the financial statements. This agreement ended in
March 2022 and the final payments We￿ made during the year. The funds are now paid diiedSy to
AHWNI from the Levy Bodies.
Investment income
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Income from other investments
Other interest receivable
13.776
693
13.776
693
15,447
98
15,447
98
14,469
14,469
15,545
15,545
32

The Northern Ireland Agricultural Research and Development
Councll TIA Agrlsearch
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
Expenditure on charitable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Research and development in the
agricultural industry.
Support costs
1,068.389
71,720
1,068.389
71,720
294,112
56,293
294,112
56,293
1,140,109
1.140,109
350,405
350.405
2023
2022
Staff costs
Legal and professional fees
Dissemination costs
AI IWNI funding
136,041
4,781
28,370
9,296
111,079
9.000
13,934
30,593
178,488
164,606
Grant funding actNlties
889,901
129,506
Share of support costs
Share of govemance costs
Unrestricted fund
56.565
15.156
49.198
7,095
1.140,109
350,405
Reconciliation of project commitments
2023
2022
Grants to institutions
Opening commitments
Agri-Food & Biosciences Instttute
{Decreased)Ilncreased project in year
Paid during the year
370,653
640,959
769,857
85,240
(14,684)
(132,964)
{291.8281 (222,582}
833,998
370,653
Expenditure on charitable activities by activity type
Activities
undertaken
directly
Support Total funds
costs
2023
Total fund
2022
Research and development in the
agricultural industry.
Govemance costs
1,068,389
56.565
15.155
1.124,954
15,155
343,310
7,095
350,405
1.068,389
71.720
1.140.109
33

The Northern Ireland Agricultural Research and Development
Council TIA Agri5earch
Company Limited by Guarantee
Notes to the Financial Ststements (continued)
Year ended 31 March 2023
10. Analysis of support costs
Analysis of
support costs
activity 1 Total 2023 Total 2022
Staff costs
Premises
Communications and IT
G8n8ral officè
Finance costs
Governance costs
Support costs - depreciation
Support costs - other costs
35,278
5,938
2,235
2,578
4,276
15,156
2.677
3.582
35,278
5,938
2,235
2,578
4,276
15,156
2,677
3,582
28,939
6,003
2,860
1,571
5,263
7,095
1,813
2,749
71.720
71.720
56,293
11. Net (losses)Igains on Investments
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Gainsl(losses) on other investment
assets
(45,283)
(45.283)
11,471
11,471
12. Net {expenditure)lincome
Net (expendlture)Ilncome Is stated after charglngl(credlllng):
2023
2022
Depreciation of tangible fixed assets
2,677
1,813
13. Auditors remuneration
2023
2022
Fees payable for the audit of the financial statements
5.000
5,000
14. Staff Costs
The total staff costs and employee benefits for the reporting period are analysed as follows:
2023
2022
Wages and salaries
Social security costs
Employer contributions to pension plans
158.158
9,928
3,233
130,058
7,347
2,613
171.319
140,018

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements {continuedJ
Year ended 31 March 2023
14. Staff costs (continued)
The average head count of employees during the year was 6 {2022'. 5). The average number of
full-time equivalent employees during the year is analysed as foll0v￿.
2023
2022
General Manager
Project Officer
Finance Officer
Reseaich Manager
Field Officer
Student Researcher
No employee recelved employee Denellts of more than £60,000 during the year {2022: Nil).
15. Trustee remuneration and expenses
None of the Trustee5 (or any persons connected with them) re￿iVed any remuneration during the
year (2022." £Nil). Trustees were reimbursed travel expenditure totalling £2,036 {2022: £202) and
in addition, one trustcc rcceivcd £2.500 {2022= £2.000) for takin9 part in projects including
Grasscheck, Ecosward and Beacon Farm Network.
16. Tangible fixed assets
Fixtures and
fittings IT Equipment
Total
Cost
At 1 April 2022
Additions
3,675
9.157
6,748
12,832
6,748
At 31 March 2023
3.675
15,905
19,580
Depreciation
At 1 April 2022
Charge for the year
At 31 March 2023
2.530
469
6,734
2.208
9,264
2,677
2.999
8,942
11.941
Carrying amount
At 31 March 2023
676
6,963
7,639
At 31 March 2022
1,145
2,423
3.568
35

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Lirnited by Guarantee
Notes to the Financial Statements (conlinued)
Year ended 31 March 2023
17. Investments
Other
investments
Cost or valuation
At 1 April 2022
Additions
Disposals
Fair value movements
718,329
196,020
(190,530)
(45,283)
678,536
At 31 March 2023
Impairment
At 1 April 2022 and 31 March 2023
Carrying amount
At 31 March 2023
678,536
At 31 March 2022
718,329
All investments shown above are held at valuation.
18. Debtors
2023
2022
Trade debtors
Prepayments and accrued income
153,657
81.002
154,350
173,493
234,659
327,843
19. Creditors: amounts falling due within one year
2023
2022
Trade creditors
Accruals and deferred income
Social security and other taxes
other creditors
11,487
16,199
4,809
363,252
39,026
15.121
2,118
346,561
395,747
402,826
Other creditors relates to project expenditure commttted to by the charity. During the financial
year the Trustees commissioned two new large projects ZeroNsile (a five year project) as well as
approving funding for an enlarged Grasscheck project for the period 2023-2025. The budget
allocations include provision for Agrisearch staff costs associated with these projects.
36

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements fcontinuedj
Year ended 31 March 2023
20. Creditors: amounts falling due after more than one year
2023
2022
Other creditors
470,746
38,079
Other creditors relates to project expenditure committed to by the charity. During the financial
year the Trustees commissioned two new large projects ZeroNsile (a five year project) as well as
approving funding for an enlarged Grasscheck project for the period 2023-2025. The budget
allocations include provision for Agrisearch staff costs associated with these projects.
21. Pensions and other post retirement benefits
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined contribution
plans was £3.233 (2022: £2,613).
22. Analysis of charitable funds
Unrestricted funds
At
Gains and 31 March 20
losses
23
At
1 April 2022
Income Expenditure
General funds
1.142.753
554,561
(1.140.109)
(45,283)
511,922
At
Gains and 31 March 20
losses
22
At
1 April 2021
Income Expenditure
General funds
634,024
847,663
(350,405)
11,471
1,142,753
37

The Northern Ireland Agricultural Research and Development
Councll TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements (conthued)
Year ended 31 March 2023
23. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2023
Tangible fixed assets
Investments
Current assets
Creditors less than 1 year
Creditors grcatcr than 1 year
Net assets
7,638
7,638
678,536
678,536
692,240
692,240
(395,746) (395,746)
(470,746)
(470,746)
511.922
511.922
Unrestricted Total Funds
Funds
2022
Tangible fixed assets
Investments
Current assets
Creditors less than 1 year
Creditors greater than 1 year
Net assets
3,568
3.568
718.329
718,329
861,761
861,761
(402,826) {402,826)
{38,079)
(38,079)
1,142,753
1,142,753
24. Financial instruments
The carying amount for each category of financial instrument is as follows:
2023
2022
Financial assets that are debt instruments measured at amortised cost
Financial assets that are debt instruments measured at amortised
cost
153,657
154,350
Financial assets that are equity instruments measured at cost less Impairnient
Financial assets that are equity instruments measured at cost less
impairment
678,536
718,329
Financial liabilities measured at amortised cost
Financial liabilities measured at amortised cost
861,683
438,787
25. Analysis of changes in net debt
At
At 1 Apr 2022 Cash flows 31 Mar 2023
Cash at bank and in hand
533,918
(76,337)
457,581
38

The Northern Ireland Agricultural Research and Development
Council TIA Agrisearch
Company Limited by Guarantee
Notes to the Financial Statements (continued)
Year ended 31 March 2023
26. Operating lease commitments
The total future minimum lease payments under non-cancellable operating leases are as follows=
2023
2022
Not later than 1 year
Later than 1 year and not later than 5 years
3.492
6,984
3,492
10,476
10,476
13,968
27. Limitation of auditors liability
The company has entered into a liabilty limitation agreement with ils auditor, Aubrey Campbell
and Company, on the following basis:
{a) the maximum aggregate amount of the auditorfs liabilty to the company shall not exceed the
sum of fwe times the fees payable (excluding expenses and value added tax) under the
engagement letter agreed for the financial period, or £30.000, whichever is the lesser amount.
(b) the agreement was passed by a resolution of the company's trustees on 05th September 2023.
28. RÈlatÈd partiÈs
DLtring the yearthere were members oflheAgrisearch advisory committees and Board of Trustees
who were involved as farmer co-researchers in projects which Agrisearch co-funded. The
advisory committees are in place to review funding and expenditure proposals.
A total of £7,000 {2022: £6.700} was paid out to Iwo members of the Beef advisory committee,
three members of the Dairy advisory committee and members of the Sheep advisory
committee.
One trustee and one member of the Sheep advisory committee sit on the board of
AHWNI.Agrisearch collected levies of £9,296 (2022". £35.089) on behalf of AHWNI and made
payments of £9,296{2022: £35,089) to AHWNI during the year. The balance owing to AHWNI at
the year end was £ nil (2022: £11,424). This levy agreement between Agrisearch and AHWNI
ended during the year and the amount now goes directly to AHWNI.
John Henning. Senior Vice-chaimian of Agrisearch is also a director CIELtvestock Limited, who
provide services to the charity within the terms of their charitable activities. CIELivestock Limited
was paid a total of £1,025 (2022.. £1,200). John Henning was also a director in Countryside
Services Ltd until his resignation from this position on 26108122. A total of £446 (2022: £1,054) was
paid to Countryside SeNices Ltd for services provided across charitable activities.
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