Charity registration number: 1035296
|
==> picture [269 x 59] intentionally omitted <==
----- Start of picture text -----
| Leek Young Farmers
Annual Report and Financial Statements
for the Year Ended 31 July 2025
----- End of picture text -----
PL Whittaker Taxation 50 Broad Street Leek Staffordshire ST13 5NS
Leek Young Farmers
Contents
==> picture [453 x 162] intentionally omitted <==
----- Start of picture text -----
|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Reference|and|Administrative|Details|200|cece|cectenec|enc|ene|erencenenenepenesoneeeeeennareneneneeceeecentneeemnnnnnenneccnneccceeee|||
|Trustees!|Report onceeneeeeecaccneeeecerencnersetanunenesuentateninseunecenensnernassaenssqensensecsitsneearenenenensatenessunnscesensneetsnenemerensanencrenn|2|
|Independent|examiner's|report|oe|ec|cee|tcc ee|e|eee eee|tuteaecneernneenecnnananennnetnnnantnnnnenntateenentanee|D|
|Statement|of financial|activities|eceeeeneneeceecenneneterneecnteeeecneeenrnetutenenesenetamnannsenconaunntenecrtaseneeenitenenannenrnneen|4|
|Balance|Sheet|22|accent|nentenenenrnenencueteneneneeneeneesunseneneneneantuenraemesensameansntneeenecnnennnetnanenenete|O|
|Notes|to|the|financial|statements|oo|eee eee|ee|ene|eeeeereeneceeenennnnneneceenestenenennenenennnneatetenenneneenreeee 0108|
|The|following|page|does|not|form part|of the|statutory|financial|statements:|
|Statement|of financial|activities|per|find|eect|cece|eect|nent|enter|nennentneinenenenennnnaaeneeeentnnnacennaee|O|
----- End of picture text -----
Leek Young Farmers
Reference and Administrative Details
| Charity name | LeekYoung Farmers |
|---|---|
| Charity registration number | 1035296 |
| Trustees | Archie Woodward |
| Henry Whalley | |
| William Salt | |
| Elizabeth James | |
| Sophie Hicklin | |
| For the board | |
| Bankers | Natwest |
| Leek | |
| Accountant | PL Whittaker Taxation |
| 50 Broad Street | |
| Leek | |
| Staffordshire | |
| ST135NS |
Page |
Leek Young Farmers
Trustees' Report
The object of the club is to:
-
a) Advance the education of young members of the public at large in agriculture, homecrafts, country life and related subjects: and
-
In the interest of the social welfare of such members, to provide and promote the provision of facilities for recreation and other leisure time occupations, being facilities which will improve their conditions of
-
b) life and will assist in the development of their spiritual and mental capacities, self-reliance and individual responsibility so that they may grow to their full maturity as individuals and members of the community.
The club is administered by the General Committee which is made up of office holders, nominated members, with all other members invited to attend.
The trustees are elected annually at the Annual General Meeting.
Approved by the Trustees on 17 September 2025 and signed on their behalf by:
For the board Trustee
Page 2
Independent Examiner's Report to the Trustees of
Leek Young Farmers
T report on the accounts of the Trust for the year ended 31 July 2025, which are set out on pages 4 to 8.
Respective responsibilities of trustees and examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011(the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the General Directions given by the Charity Commission under section 145 (5) (b) of the 2011 Act; and
-
state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(1) _ which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
-
. have not been met; or
-
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
ne soscagasaasenennesseaseasaneeeaenacaneas P L Whittaker PL Whittaker Taxation
50 Broad Street Leek Staffordshire ST13 SNS
17 September 2025
Page 3
Leek Young Farmers
Statement of Financial Activities for the Year Ended 31 July 2025
| Unrestricted | Total Funds | Total Funds | ||
|---|---|---|---|---|
| Funds | 2025 | 2024 | ||
| Note | £ | £ | £ | |
| Incoming resources | ||||
| Incomingresources from generated funds | ||||
| Voluntaryincome | 2 | 377 | 377 | - |
| Incomingresources from charitable activities | 3 | 25,979 | 25,979 | 24,224 |
| Total incoming resources | 26,356 | 26,356 | 24,224 | |
| Resources expended | ||||
| Charitable activities | 4 | 25,236 | 25,236 | 23,786 |
| Total resources expended | 25,236 | 25,236 | 23,786 | |
| Netmovements in funds | 1,120 | 1,120 | 438 | |
| Reconciliation offunds | ||||
| Total funds brought forward | 25,010 | 25,010 | 24,572 | |
| Totalfundscarriedforward | 26,130 | 26,130 | 25,010 |
All incoming resources and resources expended derive from continuing activities.
The charity has no recognised gains or losses for the year other than the results above.
The notes on pages 6 to 8 form an integral part of these financial statements. Page 4
Leek Young Farmers
Balance Sheet as at 31 July 2025
==> picture [448 x 159] intentionally omitted <==
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|2025|2024|
|£|£|£|£|
|Current|assets|
|Cash|at bank|and|in hand|26,130|25,010|
|Net|assets|26,130|25,010|
|The|funds|of the|charity:|
|Unrestricted|funds|
|Unrestricted|income|funds|26,130|25,010|
|Total|charity funds|____|76,130|29010|
----- End of picture text -----
Approved by the Board on 17 September 2025 and signed on its behalf by:
For the board Trustee
The notes on pages 6 to 8 form an integral part of these financial statements. Page 5
Leek Young Farmers
Notes to the Financial Statements for the Year Ended 31 July 2025
1 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice ‘Accounting and Reporting by Charities (SORP 2005)’, issued in March 2005, applicable accounting standards and the Charities Act 2011.
Fund accounting policy
Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.
Further details of each fund are disclosed in note 7.
Incoming resources
Donations are recognised where there is entitlement, certainty of receipt and the amount can be measured with sufficient reliability.
Income from charitable activities includes income recognised as earned (as the related goods or services are provided) under contract.
Resources expended
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
2 Voluntary income
==> picture [98 x 25] intentionally omitted <==
----- Start of picture text -----
Donations and legacies
Donations
----- End of picture text -----
==> picture [188 x 76] intentionally omitted <==
----- Start of picture text -----
Unrestricted Total Funds Total Funds
Funds 2025 2024
£ £ £
377 377 -
----- End of picture text -----
Page 6
| | |
| | |
|
Leek Young Farmers
Notes to the Financial Statements for the Year Ended 31 July 2025
wees COMtiNUed
3 Incoming resources from charitable activities
| Unrestricted | Total Funds | Total Funds | |
|---|---|---|---|
| Funds | 2025 | 2024 | |
| £ | £ | £ | |
| Charitable activity 1 | |||
| Subscriptions | 4,040 | 4,040 | 4,180 |
| Social events | 19,671 | 19,671 | 17,983 |
| Sundry income | 2,268 | 2,268 | 2,061 |
| 25,979 | 25,979 | 24,224 |
4 Total resources expended
| Total resources expended | |||
|---|---|---|---|
| Charitable activity I |
Total | ||
| £ | £ | ||
| Direct costs | |||
| Cost ofsocials | 14,210 | 14,210 | |
| Donations made | 1,185 | 1,185 | |
| Memberships | 5,100 | 5,100 | |
| Competition costs | 1,227 | 1,227 | |
| Clothing | 2,902 | 2,902 | |
| _Establishment costs | 517 | 517 | |
| » | Office expenses | 95 | 95 |
| 25,236 | 25,236 |
5 Trustees' remuneration and expenses
No trustees received any remuneration during the year.
Page 7
Notes to the Financial Statements for the Year Ended 31 July 2025
Leek Young Farmers
sense CONtinUed
6 Related parties
Controlling entity
The charity is controlled by the trustees.
7 Analysis of funds
| At I August | Incoming | Resources | At31 July | |
|---|---|---|---|---|
| 2024 | resources | expended | 2025 | |
| £ | £ | £ | £ | |
| General Funds | ||||
| Unrestrictedincomefund | 25,010 | 26,356 | (25,236) | 26,130 |
- 8 Net assets by fund
| Unrestricted | Restricted | TotalFunds | Total Funds | ||
|---|---|---|---|---|---|
| Funds | Funds | 2025 | 2024 | ||
| £ | £ | £ | £ | ||
| "Net | assets | 27,777 | (1,647) | 26,130 | 25,010 |
Page 8
Leek Young Farmers
Statement of financial activities by fund Year Ended 31 July 2025
| Unrestricted | Unrestricted | |
|---|---|---|
| income fund | income fund | |
| 2025 | 2024 | |
| £ | £ | |
| Incoming resources | ||
| Incomingresources from generated funds | ||
| Voluntary income | 377 | - |
| Incoming resources from charitable activities | 25,979 | 24,224 |
| Total incoming resources | 26,356 | 24,224 |
| Resources expended | ||
| Charitable activities | 25,236 | 23,786 |
| Total resources expended | 25,236 | 23,786 |
| Netmovements in funds | 1,120 | 438 |
| Reconciliation offunds | ||
| Total funds brought forward | 25,010 | 24,572 |
| Totalfundscarriedforward | 26,130 | 25,010 |
This page does not form part of the statutory financial statements.
Page 9