## **Trustees’ Annual Report for the period** 

## **From May 2024                  Period start date   To Period end date** 

**May 2025** 

## **Charity name: Lutterworth Young Farmers Club** 

## **Charity registration number: 1061969** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17||
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|•<br>**Christmas tree collection**<br>•<br>**Summer party**<br>•<br>**Helping with Husbands and**<br>**Bosworth sheepdog trials**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees of Lutterworth YFC have**<br>**had regard of the guidance issued by**<br>**the charity commission**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference|
|---|---|
||Para 1.38|
|Policy on grant making||
||Para 1.38|
|Policy on social investment||
|including program related||
|investment||
||Para 1.38|
|Contribution made by||
|volunteers||
|Other||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|During the 2024–2025 financial year,<br>Lutterworth Young Farmers continued to<br>build on previous momentum, delivering a<br>strong programme of charitable activity and<br>community engagement. Membership sign-<br>ups remained high, enabling the club to<br>sustain and expand its calendar of events<br>and meetings throughout the year.<br>Key fundraising initiatives included the<br>annual Christmas Tree Collection, which<br>raised substantial funds for the Air<br>Ambulance, and the Summer Party, held to<br>mark the end of the Young Farmers year.<br>These events, alongside other club<br>activities, generated a total of £5,000 for<br>charitable causes.<br>In line with the club’s agreed financial<br>procedures, these funds — although raised<br>during the 2024–2025 year — will be<br>disbursed during the 2025–2026 financial<br>year, as approved by the Lutterworth<br>committee. This arrangement is reflected in<br>the accounts for both reporting periods.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|**All objectives were met**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Please see account ending in 2025 below|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|No such statement; LYFC do not hold<br>reserves|
|Amount of reserves held|Para 1.22|N/A<br>All of the charity’s funds are unrestricted<br>and used to support our activities<br>throughout the year. We do not hold<br>significant reserves but aim to retain a<br>modest balance to ensure we can meet<br>ongoing costs and respond to<br>unforeseen circumstances|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a<br>going concern|Para 1.23|No uncertainties|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**An unincorporated association**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustees are appointed or re-appointed**<br>**annually at the Annual General Meeting**<br>**in June.**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Lutterworth Young Farmers Club|
|---|---|
|Other name the charity uses||
|Registered charitynumber|**1061969**|
|Charity’s principal address|Brooksby Collage, Brooksby. Melton Mowbray,<br>Leicestershire, LE14 2LJ|
|||



## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Alice English||||
||Roger Clarke||||
||Scott Wood||||
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## – Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||



**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 

## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Georgi Jones|Will Dewes|
||<br>Treasurer (2025-2026)|Vice-Treasurer (2025-2026)|
||6/11/2025||
||6/11/2025||




## **LUTTERWORTH  YOUNG  FARMER'S  CLUB** 

## **INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDING 31[st] May 2025** 

## **BALANCE SHEET AS OF 31st May 2025** 

|**Membership**<br>Levies, Insurance and Cards<br>**Social Events**<br>Summer doo<br>Dinner Dance<br>Bowling<br>Bonfire<br>Raffle - Indian Night<br>Christmas Tree Collection (bank transfer)<br>Rally<br>**Administration**<br>Training<br>Sum-up<br>Account Interest<br>Meeting Supplies & Purchases<br>**Misc**<br>Jack Drake<br>Trailer<br>R&S Chapman Props<br>Tug of War Boots<br>Skegness<br>Club Clothing<br>Sponsorship<br>Donations<br>Club Surplus/(Loss) for the Period 2024/2025<br>**External Events**<br>N&G Dinner Dance<br>County Dinner Dane<br>Dinner Dance Bus|**Income**<br>1,840.00<br>12,430.00<br>13.00<br>615.00<br>200.31<br>12.00<br>9,826.43<br>-<br>55.00<br>12.50<br>372.00<br>40.00<br>25,416.24<br>1,930.00<br>2,230.00<br>295.00|**Expenditure**<br>6,218.60<br>3,974.63<br>11,930.59<br>639.76<br>2,564.89<br>135.00<br>-<br>1,648.92<br>1,319.51<br>2,035.00<br>1,113.07<br>1,236.40<br>10,000.00<br>(17,400.13)<br>25,416.24<br>2,475.00<br>2,825.00<br>500.00|**As at**<br>**As at**<br>**31/05/25**<br>**31/05/24**<br>**Current Assets**<br>Bank Account - Barclays<br>11,063.00<br>Bank Account - Lloyds<br>24,712.00<br>32,394.13<br>Charity Account<br>336.89<br>336.89<br>Float<br>464.60<br>464.60<br>25,513.49<br>44,258.62<br>Uncleared cheques/creditors<br>Uncleared Lodgement/Debtors<br>Transfer outstanding from Charity Acc<br>Transfer outstanding to Charity Acc<br>**25,513.49**<br>**44,258.62**<br>**Accumulated Funds**<br>Balance brought forward<br>44,258.62<br>32,328.98<br>Surplus / (Loss) for the period<br>(18,745.13)<br>11,929.64<br>**25,513.49**<br>-<br>**44,258.62**<br>I certify that the accounts show a true statement of the affairs of<br>LUTTERWORTH Young Farmers Club, as shown by the informati<br>-<br>supplied to me, for the period ending 31st May 2025<br>Accounts Examiner<br>Treasurer|**As at**<br>**As at**<br>**31/05/25**<br>**31/05/24**<br>**Current Assets**<br>Bank Account - Barclays<br>11,063.00<br>Bank Account - Lloyds<br>24,712.00<br>32,394.13<br>Charity Account<br>336.89<br>336.89<br>Float<br>464.60<br>464.60<br>25,513.49<br>44,258.62<br>Uncleared cheques/creditors<br>Uncleared Lodgement/Debtors<br>Transfer outstanding from Charity Acc<br>Transfer outstanding to Charity Acc<br>**25,513.49**<br>**44,258.62**<br>**Accumulated Funds**<br>Balance brought forward<br>44,258.62<br>32,328.98<br>Surplus / (Loss) for the period<br>(18,745.13)<br>11,929.64<br>**25,513.49**<br>-<br>**44,258.62**<br>I certify that the accounts show a true statement of the affairs of<br>LUTTERWORTH Young Farmers Club, as shown by the informati<br>-<br>supplied to me, for the period ending 31st May 2025<br>Accounts Examiner<br>Treasurer|**As at**<br>**31/05/24**<br>11,063.00<br>32,394.13<br>336.89<br>464.60|
|---|---|---|---|---|---|
||||||44,258.62|
|||||||
||||||**44,258.62**|
||||||32,328.98<br>11,929.64|
||||||**44,258.62**|
|||||Treasurer||



|Lutterworth Young Farmers Club||
|---|---|
|31stMay 2025<br>Charity no<br>(if any)<br>AOreneee<br> report to the trustees on my examination ofthe accounts|1061969<br>Oreneee<br> of the above|
|31/05/2025<br>charity (“the Trust”) for theyear ended<br>,||




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- Glebe Farm, Ratclifffe Culey, ATHERSTONE, Warks 

- ~a 

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