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2022-12-31-accounts

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