| Page | ||||
|---|---|---|---|---|
| Trustees | report | 1-3 | ||
| Independent examiner's |
report | |||
| Statement | offinancial | activities | ||
| Balance sheet | ||||
| Notes to | the financial | statements | 7-20 |
| The trustees | who served during the year and up to the date ofsignature ofthe financial statements |
who served during the year and up to the date ofsignature ofthe financial statements |
were: |
|---|---|---|---|
| SCrosby | |||
| D Finnis | (Resigned | 27 September 2022) | |
| BElms | |||
| N Sprawling | (Resigned | 19October 2022) | |
| M Leeder | (Appointed | 26 October 2022) | |
| G French | (Appointed | 16November 2022) | |
| J Carey | (Appointed | 24 November 2022) | |
| EGemmill | (Resigned | 1 September 2022) |
| The day to | day management ofthe charity is delegated |
day management ofthe charity is delegated |
to the officers as listed below: |
|---|---|---|---|
| County President | Jane Carey | ||
| Treasurer | Nathan Sprawling (resigned |
October 2022) | |
| Nathan Chapman (from October 2022) |
|||
| F8GP Chairman | Jack Bosworth | ||
| County Chairman | Oliver Weavers (resigned July 23) |
||
| Hamish Beaton (from July 23) |
|||
| Investment | Trustees | Simon Crosby | |
| Bob Elms | |||
| Jane Carey | |||
| Diana Finnis (resigned September 2022) | |||
| Miles Leeder (from October | 2022) | ||
| Guy French (from November | 2022) |
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| 2623 | 2822 | |||||
|---|---|---|---|---|---|---|
| Notes | 8 | F | ||||
| Fixed assets | ||||||
| Tangible assets | 12 | 326,296 | 333,975 | |||
| Investments | 13 | 1 | I | |||
| 326,297 | 333,976 | |||||
| Current assets | ||||||
| Debtors | 14 | 16,298 | 25,906 | |||
| Cash at bank and In | hand | 226.644 | 108,742 | |||
| 242,940 | 134,648 | |||||
| Creditors: amounts | falling due within | |||||
| one year | 16 | (32,533) | (18,269) | |||
| Net current assets | 210,407 | 116,379 | ||||
| Total assets less current liabilities | 536,704 | 450,355 | ||||
| Creditors: amounts | falling due after | |||||
| more than one year | 17 | (26,443) | (36,010) | |||
| Net assets | 510,261 | 414,345 | ||||
| Income funds | ||||||
| Restricted funds | 18 | 330,741 | 333,214 | |||
| ~Us~tcLed fu~s | ||||||
| Designated funds |
19 | 12,035 | 9,303 | |||
| General unrestricted | funds | 167,485 | 71,828 | |||
| 179,520 | 81,131 | |||||
| 510,261 | 414,345 |
| Unrestricted | Unrestricted | Total | Unrestncted | Unrestricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | ||||
| general | designated | general | designated | ||||
| 2023 8 |
2023f | 2023 6 |
2022 F |
2022 | 2022 6 |
||
| Donations | and gifts | 140 | 140 | 260 | 260 | ||
| Affiliation fees and | |||||||
| subscription | income | 28,824 | 799 | 29,623 | 23,102 | 23,102 | |
| Government | grants | 3,250 | 3,250 | ||||
| 28,964 | 799 | 29,763 | 23,362 | 3,250 | 26,612 |
| Magazine | Other events | Total | Magazine | Other events | Total | |||
|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||
| 2023 | 2023 | 2022 | 2022 | |||||
| E | E | E | E | |||||
| Charitable | activities | 7,865 | 31,441 | 39,306 | 9,930 | 51,040 | 60,970 | |
| Analysis | by fund | |||||||
| Unrestricted | funds- | |||||||
| general | 7,865 | 26,598 | 34,463 | 9,930 | 15,030 | 24,960 | ||
| Restricted | funds | 4,843 | 4,843 | 36,010 | 36,010 | |||
| 7,865 | 31,441 | 39,306 | 9,930 | 51,040 | 60,970 |
| Unrestricted | Unrestricted |
|---|---|
| funds | funds |
| general | general |
| 2023 | 2022 |
| 6 | E |
| 111,618 | |
| 413 | |
| 112,031 |
| Other | income | ||
|---|---|---|---|
| Unrestricted | unrestricted | ||
| funds | funds | ||
| general | generai | ||
| 2023 | 2022 | ||
| 5 | 8 | ||
| Other | income | 384 | 3,330 |
| Barn | hire | 6,485 | 4,555 |
| Grain | campaign | 23,264 | |
| 6,869 | 31,149 |
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| The average | monthly number ofemployees during the |
year was: | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Employment | costs | 2023 E |
2022f |
| Wages and salaries | 9,782 | 12,375 | |
| Social security costs | 3,694 | 4,340 | |
| 13,476 | 16,715 |
| Tangible fixe | d assets | |||||
|---|---|---|---|---|---|---|
| Land and | Plant | and | Total | |||
| buildings E |
machinery | etc f |
||||
| Cost | ||||||
| At 1 September 2022 | 423,917 | 61,429 | 485,346 | |||
| At 31August | 2023 | 423,917 | 61,429 | 485,346 | ||
| Depreciation | and impairment | |||||
| At 1 September 2022 | 90,704 | 60,667 | 151,371 | |||
| Depreciation | charged | in the year | 7,316 | 363 | 7,679 | |
| At 31August | 2023 | 98,020 | 61,030 | 159,050 | ||
| Carrying amount |
||||||
| At 31August | 2023 | 325,897 | 399 | 326,296 | ||
| At 31August | 2022 | 333,213 | 762 | 333,975 |
| Cost or valuation |
|---|
| At 1 September 2022 &31August 2023 |
| Carrying amount |
| At 31August 2023 |
| At 31August 2022 |
| Debtors | |||||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Amounts | falling due | within | one year: | 5 | 5 | ||
| Amounts | owed by subsidiary | undertakings | 12,584 | ||||
| Other debtors | 14,679 | 11,182 | |||||
| Prepayments | and accrued income | 1,617 | 2,140 | ||||
| 16,296 | 25,906 | ||||||
| Loans and overdrafts | |||||||
| 2023 | 2022 | ||||||
| 5 | 5 | ||||||
| Bankloans | 36,636 | 46,660 | |||||
| Payable | within | one year | 10,193 | 10,650 | |||
| Payable | after | one year | 26,443 | 36,010 | |||
| Creditors: amounts | falling | due within one year | |||||
| 2023 | 2022 | ||||||
| Notes | 6 | 5 | |||||
| Bankloans | 15 | 10,193 | 10,650 | ||||
| Amounts | owed to subsidiary | undertakings | 14,192 | ||||
| Other creditors | 2,339 | 2,339 | |||||
| Accruals | and | deferred | income | 5,809 | 5,280 | ||
| 32,533 | 18,269 |
| 17 | Creditors: | amounts | falling | due | after | more | than | one | year | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||||||||
| Notes | E | 5 | ||||||||||
| Bankloans | 15 | 26,443 | 36,010 |
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