| INDEX | PAGE | |
| Trustees' Report |
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| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes | 7-10 | |
| Charity Account (this page does not form part ofthe statutory accounts) |
| REFERENCE AND ADMINISTRATIYE DETAILS:- | REFERENCE AND ADMINISTRATIYE DETAILS:- | REFERENCE AND ADMINISTRATIYE DETAILS:- | REFERENCE AND ADMINISTRATIYE DETAILS:- | REFERENCE AND ADMINISTRATIYE DETAILS:- | ||
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| Charity Number: | 271101 | |||||
| Correspondence | Address: | Devon Federation | ofYoung | Farmers Clubs | ||
| The Devon Rural | Hub | |||||
| Amory Building |
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| Cheriton Bishop |
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| Exeter, Devon | ||||||
| EX66JH | ||||||
| admin@devonyfc. | co.uk | |||||
| Trustees. | Chairman: Jon Turner |
Retired | 04/10/2021 | |||
| Secretary: Warren |
Herrod | Retired | 04/10/2021 | |||
| Treasurer: Daniel |
Johnson | Retired | 04/10/2021 | |||
| Chairman: Emily |
Gay | Appointed | 04/10/2021 | |||
| Secretary: Zoe Ellis |
Appointed | 04/10/2021 | ||||
| Treasurer: Anna |
Burleigh | Appointed | 04/10/2021 | |||
| Charity Number: | 271101 | |||||
| Accountants: | Westcotts | |||||
| Chartered Accountants |
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| Timberly | ||||||
| South Street | ||||||
| Axminster, Devon |
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| EX135AD | ||||||
| Bankers: | Lloyds Bank PLC | |||||
| Trinity Square | ||||||
| Axminster | ||||||
| Devon | ||||||
| EX135BY |
| 2022 | 2021 | |
|---|---|---|
| INCOME AND ENDOWMENTS FROM: | 2 | 2 |
| Donations and legacies |
||
| Voluntary Income - Membership |
1,830 | 565 |
| Voluntary Income - Other Donations |
100 | 15 |
| 1,930 | 580 | |
| Charitable activities |
||
| Social | 21,523 | 486 |
| Stock (including insurance) |
15,331 | 14,105 |
| Show and Sale Sponsorship | 660 | 565 |
| 37,514 | 15,156 | |
| Investments | ||
| Bank Deposit Interest Received | ||
| Total incoming resources | 39,444 | 15,736 |
| EXPENDITURE ON: | ||
| Costs of generating funds |
||
| Costs ofgenerating voluntaryincome |
||
| Affiliation Costs | 3,337 | 2,169 |
| Charitable activities |
||
| Social | 14,302 | 970 |
| Stock (including insurance) |
15,654 | 14,105 |
| Show and Sale Prize Money & Related Costs | 1,195 | 460 |
| Skills for Life/Show Expenses/Sport |
442 | 15 |
| Governance costs | ||
| Printing, Postage &Stationery |
41 | |
| Miscellaneous Expenses |
35 | 46 |
| Depreciation | 201 | 268 |
| Total resources expended | 35,207 | 18,033 |
| Net movement in fund during the year |
4,237 | 2,297 |
| Total funds brought forward |
27,018 | 29,315 |
| Total funds carried forward | 31,255 | 27,018 |
| 3.TANGIBL | E FIXEDASSETS | UI)UU) Illlhh) )3 | UI)UU) Illlhh) )3 |
|---|---|---|---|
| ~shh | w I |
||
| Cost | |||
| At 1 September 2021 | 3,337 | ||
| Additions | |||
| At 31August | 2022 | 3,337 | |
| Depreciation | |||
| At 1 September 2021 | 2,533 | ||
| Depreciation | Charge forYear | 201 | |
| At 31 August | 2022 | 2,734 | |
| Net book values | |||
| At 31August | 2021 | 804 | |
| At 31August | 2022 | 603 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| F | E | ||||
| Fundraisin | on behalf ofother charities | ||||
| Cancer Research | UK | 404.42 | |||
| Alzheimer's | Society | 404.42 | |||
| Stroke Association | 404.42 | ||||
| The Brain | Tumour | Charity | 5,675.00 | ||
| Children's | Hospice | South West | 6,355.00 | 405.00 | |
| Motor Neurone Disease Association | 18,200.95 | ||||
| Farming Community |
Network | 1,869.17 | |||
| Dementia | UK | 502.35 | |||
| Total | 26,927.47 | 7,293.26 |