2022-07-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report to the		trustees
Statement offinancial activities	(including		income and
expenditure account)					10
Statement of financial position
Notes to the financial statements					12

Year ended 31 July	2022
				2022		2021
				Unrestricted
				funds	Total funds	Total funds
			Note		6	6
Income and endowments
Donations and legacies			5	191,520	191,520	185,250
Charitable activities			6	156,814	156,814	1,674
Total Income				348,334	348,334	186,924
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	7	(3,444)	(3,444)	(4,521)
Expenditure on charitable	activities		8,9	(384,288)	(384,288)	(154,861)
Total expenditure				(387,732)	(387,732)	(159,382)
Net (expenditure)/income	and	net movement	In funds	(39,398)	(39,398)	27,542
Reconciliation offunds
Total funds brought forward				127,023	127,023	99,481
Total funds carried forward				87,625	87,625	127,023

31July 20	22
					Note	2022 f	2021 f
Fixed assets
Tangible fixed assets					15	10,104	13,126
Current assets
Stocks					16	5,134	2,000
Debtors					17	22,828	5,686
Cash at bank	and	in	hand			73,875	116,909
						101,837	124,595
Creditors: amounts			falling	due within one year	18	(24,316)	(10,698)
Net current	assets					77,521	113,897
Total assets	less	current		liabilities		87,625	127,023
Net assets						87,625	127,023
Funds ofthe charity
Unrestricted	funds					87,625	127,023
Total charity	funds				20	87,625	127,023

5.	Donations	and	and	legacies
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								6	6	F	F
	Grants
	Royal Agricultural			University		grant
	receivable							191,520	191,520	185,250	185,250
6.	Charitable		activities
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
										6	6
	Shop sales Fund raising		activities					1,392 20,239	1,392 20,239	90 622	90 622
	Dances, dinners			and other		ticketed
	events							127,275	127,275
	Sundry income									962	962
	Sports club		subscriptions		and events			2,733	2,733
	Social club		subscriptions		and events			5,175	5,175
								156,814	156,814	1,674	1,674
7.	Costs of raising			donations		and legacies
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								6	6		6
	Shop purchases Sundry fund raising costs							1,232 2,212	1,232 2,212	4,500 21	4,500 21
								3,444	3,444	4,521	4,521
8.	Expenditure		on	charitable		activities	by	fund type
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2022	Funds	2021
								6	6	6	6
	Dinners, dances			and other		ticket
	events							171,428	171,428	33,164	33,164
	Sports club competitions		costs, matches			and		30,599	30,599	998	998
	Social club		activities and		events			5,662	5,662	470	470
	Student support Support costs			activities				9,301 167,298	9,301 167,298	2,260 117,969	2,260 117,969
								384,288	384,288	154,861	154,861

Expenditure	on cha	ritable	activities	by activity typ	e
				Activities
				undertaken		Total funds	Total fund
				directly	Support costs	2022	2021
				F	F		6
Dinners, dances and		other	ticket
events				171,428		171,428	33,164
Sports club	costs, matches		and
competitions				30,599		30,599	998
Social club	activities	and events		5,662		5,662	470
Student support activities				9,301		9,301	2,260
Governance	costs				167,298	167,298	117,969
				216,990	167,298	384,288	154,861

11.	Net (expenditure)/income	Net (expenditure)/income
	Net (expenditure)/income			is stated after charging/(crediting):
							2022	2021
							E	F.
	Depreciation	oftangible	fixed assets				3,369	4,375
12.	Independent	examination		fees
							2022	2021
							E	8
	Fees payable	to the independent			examiner	for:
	Independent	examination		ofthe financial statements			1,800	1,800

Staff costs
The total staff costs and	employee	benefits for the reporting	period are analysed as	follows:
			2022 F	2021 f
Wages and salaries Social security costs			79,096 3,915	64,249 6,436
Employer contributions	to pension	plans	104	672
			83,115	71,357

15.	Tangible fixed assets
		Fixtures and	Motor
		fittings	vehicles	Total
		6	F
	Cost
	At 1 August 2021	25,104	16,500	41,604
	Additions	347		347
	At 31July 2022	25,451	16,500	41,951
	Depreciation
	At 1 August 2021	17,924	10,554	28,478
	Charge for the year	1,882	1,487	3,369
	At 31July 2022	19,806	12,041	31,847
	Carrying amount At 31July 2022	5,645	4,459	10,104
	At 31 July 2021	7,180	5,946	13,126
16.	Stocks
			2022	2021
			6	6
	Goods for resale		5,134	2,000

17.	Debtors
				2022	2021
				6	F
	Trade debtors			5,000
	Prepayments	and accrued income		1,060	839
	Other debtors			16,768	4,847
				22,828	5,686
18.	Creditors: amounts		falling due within one year
				2022	2021
				F
	Trade creditors			8,212	3,581
	Accruals and	deferred	income	16,104	7,117
				24,316	10,698

			At
		1	August 202			At
			1	Income	Expenditure	31July 2022
				F	E
General	funds		127,023	342,088	(381,486)	87,625
			At
		1	August 202			At
			0	Income	Expenditure	31 July 2021
			6	6	F	F
General	funds		99,481	186,924	(159,382)	127,023

Analysis	of net as	sets between funds
			Unrestricted	Total Funds
			Funds	2022
			6
Tangible fixed assets Current assets			10,104 101,837	10,104 101,837
Creditors	less than	1 year	(24,316)	(24,316)
Net assets			87,625	87,625
			Unrestricted	Total Funds
			Funds	2021
				F
Tangible Current	fixed assets assets		13,126 129,095	13,126 129,095
Creditors	less than	1 year	(10,698)	(10,698)
Net assets			131,523	131,523