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|INDEX||||PAGE|
|---|---|---|---|---|
|Trustees'|Report|||1-3|
|Independent<br>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|





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|Charity Number:||271101|||||
|---|---|---|---|---|---|---|
|Correspondence|Address:|Devon Federation||ofYoung|Farmers Clubs||
|||The Devon|Rural|Hub|||
|||Amory Building|||||
|||Cheriton<br>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|||||





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|||2023|2022|
|---|---|---|---|
|INCOME AND ENDOWMENTS|FROM'|6|Z|
|Donations<br>and legacies||||
|Voluntary<br>Income - Membership||1,800|1,830|
|Voluntary<br>Income - Other Donations||346|100|
|||2,146|1,930|
|Charitable<br>activities||||
|Social||26,943|21,523|
|Stock (including<br>insurance)||9,547|15,331|
|Show and Sale Sponsorship||615|660|
|||37,105|37,514|
|Investments||||
|Bank Deposit Interest Received||15||
|Total incoming<br>resources||39,266|39,444|
|EXPENDITURE ON:||||
|Costs ofgenerating<br>funds||||
|Costs ofgenerating<br>voluntary|income|||
|Affiliation Costs||3,402|3,337|
|Charitable<br>activities||||
|Social||24,062|14,302|
|Stock (including<br>insurance)||9,781|15,654|
|Show and Sale Prize Money 8 Related Costs||739|1,195|
|Skills for Life/Show<br>Expenses/Sport||1,911|442|
|Governance costs||||
|Printing,<br>Postage &Stationery||6|41|
|Miscellaneous<br>Expenses||251|35|
|Depreciation||276|201|
|Total resources expended||40,428|35,207|
|Net movement<br>in fund during|the year|(1,162)|4,237|
|Total funds brought<br>forward||31,255|27,018|
|Total funds carried forward||30,093|31,255|





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|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|





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||2023|2022|
|---|---|---|
|4.DEBTORS|||
|Social|225|41|
|Club livestock|6,830|9,636|
||7,055|9,677|



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|||||2023|2022|
|---|---|---|---|---|---|
|||||f|E|
|Fundralsln||on behalf ofother charit es||||
|Children's||Hospice|South West||6,355.00|
|Motor Neurone<br>Disease Association|||||18,200.95|
|Farming|Community||Network||1,869.17|
|Dementia||UK|||502.35|
|Pippins Community|||Centre, Axminster|370.00||
|FCN - Farming<br>Community<br>Network||||875.00||
|Flamingo||Swimming|Pool, Axminster|875.00||
|Total||||2,120.00|26,927.47|




