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35,847 claims
The farm's net book value carried forward is £206,801.
Carried forward 441 182,794 23,566 - - 206,801
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 19
The farm's total accumulated depreciation and impairment provisions balance carried forward is £78,893.
Balance carried forward 13,385 42,912 22,596 - - 78,893
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 19
The farm's total tangible fixed assets balance carried forward is £285,694.
Balance carried forward 13,826 225,706 46,162 285,694
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 19
The farm's charitable activities cost £241,478 last year.
Total 124,389 241,478
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 18
The farm's management costs totalled £33,779 this year.
Total 33,779 39,514
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 18
The farm's total incoming resources from charitable activities were £222,527 last year.
Total 134,297 222,527
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 17
The farm received £29,569 in donations this year.
Donations 29,569
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 17
Total funds were £200,686.
Total funds 4,391 196,295 200,686 196,295
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 11
Net assets were £200,685.
Net assets 35,822 164,863 200,685 196,294
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 11
Total assets less current liabilities were £238,616.
Total assets less current liabilities 55,822 - 182,794 - 238,616 234,225
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 11
Net current assets were £31,815.
Net current assets/(liabilities) 31,815 31,815 18,304
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 11
Total current assets were £35,489.
Total current assets 35,489 - 35,489 40,358
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 11
The company had total fixed assets of £206,801.
Total fixed assets 7 24,007 182,794 206,801 215,921
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 11
Total funds carried forward were £220,150.
Total funds carried forward 29,260 190,890 220,150 215,759
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10
Total funds brought forward were £215,759.
Total funds brought forward 24,869 190,890 215,759 215,759
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10
The company had a net incoming/(outgoing) resources of £4,391 before transfers.
Net incoming/(outgoing) resources before transfers 4,391 - 4,391 - 19,465
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10
Total resources expended for the year were £159,475.
Total resources expended 4 159,475 - 159,475 299,768
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10
Total incoming resources for the year were £163,866.
Total incoming resources 3 163,866 - 163,866 280,303
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10
The company generated £134,297 from activities aimed at raising funds this year.
Activities for generating funds 3 134,297 134,297 222,527
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10
The company received £29,569 in voluntary income this year.
Voluntary income 3 29,569 29,569 57,776
Financial · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2025, page 10