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2021-12-31-accounts

TRUSTEES	C Antrobus
	Miss RSN Came
	Lord WRFV Inglewood
	G Lyon
	A Quinney
	JThorley
	D RRichardson
	JR Stevens
	P G Wynn
	JW Stanley
PRINCIPAL ADDRESS	Bat's Loft
	The Sheep Centre
	Malvern
	Worcestershire
	WR13 6PH
REGISTERED CHARITY	1151449
NUMBER
INDEPENDENT EXAMINER	Martin and Company
	25 StThomas Street
	Winchester
	Hampshire
	SO23 9HJ
BANKERS	HSBC
	2 Market Place
	Cirencester
	Gloucestershire
	GL7 2NS

				31,12.21	31.12,20
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			60)100	52,491
Investment	income			2,352	3,023
Total				62,452	55,514
EXPENDITURE ON
Charitable	activities
Education				59,977	44,609
NET INCOME				2,475	10,905
RECONCILIATION		OF FUNDS
Total funds brought		forward		396,431	385,526
TOTAL FUNDS CARRIED FORWARD				390,906	396,431

		31.12.21	31.12,20
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		399,926	397,451
CREDITORS
Amounts falling due within one year		(1,020)	(1,020)
NET CURRENT ASSETS		398,906	396,431
TOTAL ASSETSLESSCURRENT
LIABILITIES		398806	396,431
NET ASSETS		398,906	396,431
FUNDS	10
Unrestricted funds		398,906	396,431
TOTAL FUNDS		398,906	396,431

3.	INVESTMENT INCOME
				31.12,21	31,12.20
	Deposit account interest			2,352	3,023
4.	CHARITABLE ACTIVITIES COSTS
			Grant
			funding of
			activities	Support
			(see note	costs (see
			5)	note 6)	Totals
			f.		6
	Education		46,945	13,032	59,977
5.	GRANTS PAYABLE
				31.12.21	31.12.20
	Education			46,945	31,430
	The total grants paid to institutions	during the year was as follows:
				31.12.21	31.12.20
	Scottish Association ofYoung Farmers Clubs			3,000
	The total grants paid to individuals	during the year was as follows'.
				31.12.21	31.12.20
	Grants to individuals			43)945	31,430
6.	SUPPORT COSTS
				Governance
			Management f	costs f	Totals
	Education		11,952	1,080	13,032

Management
			31.12.21	31.12.20
				Total
			Education	activities
Travel and subsistence			2,950	2,386
Website			1,180	1,322
Administration	expenses		7,822	8,391
			11,952	12,099
Governance	costs
			31.12.21	31.12.20
				Total
			Education	activities
Independent	examiner's	fees	1,080	1,080

CREDI	TORS; AMOUNTS FALLING DUE WI	THIN ONE YEAR
		31.12.21	31.12.20
Accrued	expenses	1,020	1,020

MOVEM	KN	T IN FUNDS
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
						6
Unrestricted		funds
General	fund					396,431	2,475	398,906
TOTAL	FUNDS					396,431	2,475	398,906
Net movement		in funds, included			in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		funds
General	fund					62,452	(59,977)	2,475
TOTAL	FUNDS					62,452	(59,977)	2,475
Comparatives		for movement		in	funds
							Net
							movement	At
						At 1.1.20	in funds	31.12.20
							6
Unrestricted		funds
General	fund					385,526	10,905	396,431
TOTAL	FUNDS					385,526	10,905	396,431
Comparative		net movement	in	funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended f	in funds 6
Unrestricted		funds
General	fund					55,514	(44,609)	10,905
TOTAL	FUNDS					55,514	(44,609)	10,905

		31.12.21	31.12,20
INCOME AND ENDOWMENTS
Donations and legacies
Donations		60,100	52,491
Investment income
Deposit account interest		2,352	3,023
Total incoming resources		62,452	33,514
EXPENDITURE
Charitable activities
Grants to institutions		3)000
Bursaries to individuals		43,945	31,430
		46)945	31,430
Support costs
Management
Travel and subsistence		2)950	2,386
Website		1,180	1,322
Administration expenses		7,822	8,391
		11,952	12,099
Governance costs
Independent examiner's	fees	1,080	1,080
Total resources expended		59,977	44609
Net income		2,475	10,905