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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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|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|
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||||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|
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|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|