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|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<br>and Company|
||25 StThomas Street|
||Winchester|
||Hampshire|
||SO23 9HJ|
|BANKERS|HSBC|
||2 Market Place|
||Cirencester|
||Gloucestershire|
||GL7 2NS|





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|||||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|





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|||31.12.21|31.12,20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||399,926|397,451|
|CREDITORS||||
|Amounts<br>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<br>funds||398,906|396,431|
|TOTAL FUNDS||398,906|396,431|






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|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<br>f|costs<br>f|Totals|
||Education||11,952|1,080|13,032|





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|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|



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





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|MOVEM|KN|T<br>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<br>f|in funds<br>6|
|Unrestricted||funds|||||||
|General|fund|||||55,514|(44,609)|10,905|
|TOTAL|FUNDS|||||55,514|(44,609)|10,905|





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|||31.12.21|31.12,20|
|---|---|---|---|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||60,100|52,491|
|Investment<br>income||||
|Deposit account interest||2,352|3,023|
|Total incoming<br>resources||62,452|33,514|
|EXPENDITURE||||
|Charitable<br>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<br>expenses||7,822|8,391|
|||11,952|12,099|
|Governance<br>costs||||
|Independent<br>examiner's|fees|1,080|1,080|
|Total resources expended||59,977|44609|
|Net income||2,475|10,905|