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|Diss and District Yonn<br>Farmers Club|Diss and District Yonn<br>Farmers Club|||||
|---|---|---|---|---|---|
|Statement ofFinancml Acnvhfes||||||
|For the Year Ended 30'" June 2023||||||
|||Wnrestr1cted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
||||0|||
|INCOMING RESOURCES|2|||||
|lucoming resources from generated|funds|||||
|Activities for generating<br>Bmds||25,'8l 'I|'1,377|27,188|3,324|
|Investment<br>income||328||328|128|
|Total Incoming Resources||26,1,39||27,516|3,453|
|RKSO'URCKS EXPENDED||||||
|Direct charitable<br>expenditure||||||
|Subscriptions||2,887||2,887|425|
|Donations|||||1,468|
|Other Expenditure||||||
|Fundraising<br>Costs||18,956|75|19,031|6,103|
|Management<br>and Administration||1345||1,245|184|
|Total Resources expended||23,088|75|23,163|8,180|
|Net (outgoing)/Jncomtng<br>resources||3,051|1,302|4,353|(4,727)|
|Unreal ised gains on investments||1,729||1,729|(1,819)|
|Transfer between<br>funds||||||
|tget movement<br>in funds||4,780|1,302|6,082|(6,546)|
|Fund balances brought forwanl||3 8',629'||38,629|45,175|
|Fund balances carried forward||43,409|1,302|44,711|38,629|





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||Notes|fin|striated|Restrteted|Total|Total|
|---|---|---|---|---|---|---|
||||Fmsds|Funds|Funds|Funds|
||||ze23|2023|2823|2822|
|||||8|||
|Fixed Assets|||||||
|investments|||24,382||24,382|22,653|
|Curreat Assets|||||||
|Cash at bank and in hand||||1,302|8,498|4,473|
|Short term deposits|||||II,S31|11,503|
|Datum|||||||
||||||20,329|15,976|
|Current Lishgities|||||||
|Creditors|||||||
|Total net assets|||43,409|1,302|44,711|38,629|



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|||||Restricted.|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|
|||||2023|2023|2022|
|Activities for generating||funds|||||
|Fundraising|||24,741|1,377|26,118|2,319'|
|Subscriptions|||1,070||1,070|1,005|
|investment<br>Income|||||||
|Bank Interest|||217||217|2|
|Dividends|||111||III|127|
||||26,139'|1,377|27,516|3,453|
|3.Donations|||||||
|Funning<br>Couuuunity||Netwuik|||||
|YANA||||||1,368|
|Norfolk YFC||||||100|
|||||||1,468|
|4.Fundraising|costs||||||
|Sundry events||||||710|
|Dances, social events||and competitions|18,303|75|1,8,378|4,178|
|Club Shirts|||653||653|1,2 I'7|
||||18',956|75|19;031|6,105|
|5.Management|and adm'inistration||||||
|Postage and|Stationery||||||
|Equipment|||1,245||1,2'45||
||||||1,245|184|



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||||||2022|
|---|---|---|---|---|---|
|7.Investmeurs||||||
|Markel Value at In July 2022||||22,653|24,470|
|Unrealised|progt in,the year|||1,729|(1,817)|
|||||24,3'82|22,653|
|Investments<br>at market value <br>COIF Charities<br>Investment||comprise:<br>Fund Accumulation|Units|20,038|18,242|
|COIF Charities Fixed Interest Fund Income Units||||4,344|4,411|
|||||24,382|22,653|
|Investments|at historical cost as at 30e June 2023co~|||||
|COIF deposit accounts||||7,268|6,959|
|||||7„268|6,959|



|2023|2022|
|---|---|
|0||
|2M3|2022|






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