| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| fund | funds | |||||
| Notes | ||||||
| INCOME | AND ENDOWMENTS FROM | |||||
| Donations | and legacies | 67,281 | 60,100 | |||
| Investment | income | 2,845 | 2,352 | |||
| Total | 70,126 | 62,452 | ||||
| EXPENDITURE ON | ||||||
| Charitable | activities | |||||
| Education | 46,154 | 59,977 | ||||
| NET INCOME | 23,972 | 2,475 | ||||
| RECONCILIATION | OF FUNDS | |||||
| Total funds | brought | forward | 398,906 | 396,431 | ||
| TOTAL FUNDS CARRIED FORWARD | 422,878 | 398,906 |
| 2022 | 2021 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | 8 | ||
| CURRENT ASSETS | |||
| Cash at bank | 423,958 | 399,926 | |
| CREDITORS | |||
| Amounts falling due within one year |
(1,080) | (1,020) | |
| NET CURRENT ASSETS | 422,878 | 398,906 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 422,878 | 39B,906 | |
| NET ASSETS | 422,878 | 398,906 | |
| FUNDS | 10 | ||
| Unrestricted funds |
422,878 | 398,906 | |
| TOTALFUNDS | 422,878 | 398.906 |
| 3. | INVKSTMKNT INCOME | ||||
|---|---|---|---|---|---|
| 2022f | 2021f | ||||
| Deposit account interest | 2,845 | 2,352 | |||
| 4. | CHARITABLE ACTIVITIES COSTS | ||||
| Grant | |||||
| funding of | |||||
| activities | Support | ||||
| (see note | costs (see | ||||
| 5) | note 6) | Totals | |||
| Education | 30,500 | 15,654 | 46,154 | ||
| 5. | GRANTS PAYABLE | ||||
| 2022 | 2021 | ||||
| f | |||||
| Education | 30)500 | 46,945 | |||
| The total grants paid to institutions | during the year was as follows: | ||||
| 2022 | 2021 | ||||
| Scottish Association ofYoung Farmers Clubs | 3,000 | ||||
| The total grants paid to individuals | during the year was as follows: | ||||
| 2022 | 2021 | ||||
| Grants to individuals | 30,500 | 43,945 | |||
| 6. | SUPPORT COSTS | ||||
| Govemanre | |||||
| Management | costs | Totals | |||
| Education | 14,514 | 1,140 | 15654 |
| Management | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| Total | ||||
| Fducation | activities | |||
| g | ||||
| Travel and subsistence | 2,471 | 2,950 | ||
| Website | 979 | 1,180 | ||
| Administration | expenses | 11,064 | 7,822 | |
| 14,514 | 11,952 | |||
| Governance | costs | |||
| 2022 | 2021 | |||
| Total | ||||
| Education | activities | |||
| Independent | examiner's | fees | 1,140 | 1,080 |
| CREDI | TORS: AMOUNTS FALLING DUE WIT | HIN ONE YEAR | |
|---|---|---|---|
| 2022 | 2021 | ||
| Accrued | expenses | 1,080 | 1,020 |
| MOVEM | ENT | IN FUNDS | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Net | |||||||||
| movement | At | ||||||||
| At 1.1.22 | in funds | 31.12.22 | |||||||
| Unrestricted | funds | ||||||||
| General | fund | 398,906 | 23,972 | 422,878 | |||||
| TOTAL | FUNDS | 398,906 | 23,972 | 422,878 | |||||
| Net movement | in funds, included | in the above | are as follows: | ||||||
| Incoming | Resources | Movement | |||||||
| resources | expended | in funds | |||||||
| f | |||||||||
| Unrestricted | funds | ||||||||
| General | fund | 70,126 | (46,154) | 23,972 | |||||
| TOTAL | FUNDS | 70,126 | (46,154) | 23,972 | |||||
| Comparatives | for movement | in | funds | ||||||
| Net | |||||||||
| movement | At | ||||||||
| At 1.1.21 | in funds | 31.12.21 | |||||||
| f. | |||||||||
| Unrestricted | funds | ||||||||
| General | fund | 396,431 | 2,475 | 398,906 | |||||
| TOTAL FUNDS | 396,431 | 2,475 | 398,906 | ||||||
| Comparative | 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 |
| 2022 | 2021 | ||
|---|---|---|---|
| INCOME AND ENDOWMENTS | |||
| Donations and legacies |
|||
| Donations | 67,281 | 60,100 | |
| Investment income |
|||
| Deposit account interest | 2,845 | 2,352 | |
| Total incoming resources |
70,126 | 62,452 | |
| EXPENDITURE | |||
| Charitable activities |
|||
| Grants to institutions | 3,000 | ||
| Bursaries to individuals | 30,500 | 43,945 | |
| 30,500 | 46,945 | ||
| Support costs | |||
| Management | |||
| Travel and subsistence | 2,471 | 2,950 | |
| Website | 979 | 1,180 | |
| Administration expenses |
11,064 | 7,822 | |
| 14,514 | 11,952 | ||
| Governance costs |
|||
| Independent examiner's |
fees | 1,140 | 1,080 |
| Total resources expended | 46,154 | 59,977 | |
| Net income | 23,972 | 2,475 |