| INDEX | PAGE | |||
|---|---|---|---|---|
| Trustees' | Report | 1-3 | ||
| Independent Examiner's |
Report | |||
| Statement | of Financial | Activities | ||
| Statement | of Financial | Position | ||
| Notes | 7-10 | |||
| Charity Account (this page does not form part ofthe statutory | accounts) | 11 |
| Charity Number: | 271101 | |||||
|---|---|---|---|---|---|---|
| Correspondence | Address: | Devon Federation | ofYoung | Farmers Clubs | ||
| The Devon | Rural | Hub | ||||
| Amory Building | ||||||
| Cheriton Bishop |
||||||
| Exeter, Devon | ||||||
| EX66JH | ||||||
| admin@devonyfc. | co.uk | |||||
| Trustees: | Chairman: | Emily | Gay | Retired | 03/10/2022 | |
| Secretary: | Zoe Ellis | Retired | 03/10/2022 | |||
| Treasurer: | Anna | Burleigh | Retired | 03/10/2022 | ||
| Chairman: | Daniel | Johnson | Appointed | 03/10/2022 | ||
| Secretary: | Alice | Underdown | Appointed | 03/10/2022 | ||
| Treasurer: | Phillip | Johnson | Appointed | 03/10/2022 | ||
| Charity Number: | 271101 | |||||
| Accountants: | INestcotts | |||||
| Chartered | Accountants | |||||
| Timberly | ||||||
| South Street | ||||||
| Axminster, | Devon | |||||
| EX135AD | ||||||
| Bankers: | Lloyds Bank PLC | |||||
| Trinity Square | ||||||
| Axminster | ||||||
| Devon | ||||||
| EX135BY |
| 2023 | 2022 | ||
|---|---|---|---|
| INCOME AND ENDOWMENTS | FROM' | 6 | Z |
| Donations and legacies |
|||
| Voluntary Income - Membership |
1,800 | 1,830 | |
| Voluntary Income - Other Donations |
346 | 100 | |
| 2,146 | 1,930 | ||
| Charitable activities |
|||
| Social | 26,943 | 21,523 | |
| Stock (including insurance) |
9,547 | 15,331 | |
| Show and Sale Sponsorship | 615 | 660 | |
| 37,105 | 37,514 | ||
| Investments | |||
| Bank Deposit Interest Received | 15 | ||
| Total incoming resources |
39,266 | 39,444 | |
| EXPENDITURE ON: | |||
| Costs ofgenerating funds |
|||
| Costs ofgenerating voluntary |
income | ||
| Affiliation Costs | 3,402 | 3,337 | |
| Charitable activities |
|||
| Social | 24,062 | 14,302 | |
| Stock (including insurance) |
9,781 | 15,654 | |
| Show and Sale Prize Money 8 Related Costs | 739 | 1,195 | |
| Skills for Life/Show Expenses/Sport |
1,911 | 442 | |
| Governance costs | |||
| Printing, Postage &Stationery |
6 | 41 | |
| Miscellaneous Expenses |
251 | 35 | |
| Depreciation | 276 | 201 | |
| Total resources expended | 40,428 | 35,207 | |
| Net movement in fund during |
the year | (1,162) | 4,237 |
| Total funds brought forward |
31,255 | 27,018 | |
| Total funds carried forward | 30,093 | 31,255 |
| 3.TANGIBLE FIXEDASSETS | 3.TANGIBLE FIXEDASSETS | ~Ei mentS |
|---|---|---|
| t~tormweer | ||
| Cost | ||
| At 1 September 2022 | 3,337 | |
| Additions | 500 | |
| At 31 August | 2023 | 3,837 |
| Depreciation | ||
| At 1 September 2022 | 2,734 | |
| Depreciation | Charge for Year | 276 |
| At 31 August | 2023 | 3,010 |
| Net book values | ||
| At 31 August | 2022 | 603 |
| At 31 August | 2023 | 827 |
| 2023 | 2022 | |
|---|---|---|
| 4.DEBTORS | ||
| Social | 225 | 41 |
| Club livestock | 6,830 | 9,636 |
| 7,055 | 9,677 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| f | E | ||||
| Fundralsln | on behalf ofother charit es | ||||
| Children's | Hospice | South West | 6,355.00 | ||
| Motor Neurone Disease Association |
18,200.95 | ||||
| Farming | Community | Network | 1,869.17 | ||
| Dementia | UK | 502.35 | |||
| Pippins Community | Centre, Axminster | 370.00 | |||
| FCN - Farming Community Network |
875.00 | ||||
| Flamingo | Swimming | Pool, Axminster | 875.00 | ||
| Total | 2,120.00 | 26,927.47 |