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||||||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<br>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<br>funds||422,878|398,906|
|TOTALFUNDS||422,878|398.906|





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|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|



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|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<br>and legacies||||
|Donations||67,281|60,100|
|Investment<br>income||||
|Deposit account interest||2,845|2,352|
|Total incoming<br>resources||70,126|62,452|
|EXPENDITURE||||
|Charitable<br>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<br>expenses||11,064|7,822|
|||14,514|11,952|
|Governance<br>costs||||
|Independent<br>examiner's|fees|1,140|1,080|
|Total resources expended||46,154|59,977|
|Net income||23,972|2,475|