| ENTS | |||
|---|---|---|---|
| Trustees' Annual Report |
Page: | I | |
| Independent Examiners |
Report | Page: | 2 |
| Statement of Financial Activities | Page: | 3 | |
| Balance Sheet | Page: | 4 | |
| Income and Expenditure | Detail Account | Page: | 5 |
| Charity Number: 271866 | Charity Number: 271866 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| C | ' ' riu i el Add |
||||||||||
| Amory Building | |||||||||||
| Cheriton Bishop | |||||||||||
| Exeter | |||||||||||
| Devon | |||||||||||
| EX26JH | |||||||||||
| Trustees: | |||||||||||
| Name Olffce |
|||||||||||
| 1 | Molly Vigus Chairman |
||||||||||
| 2 | Adam Chamberlain Secretary |
||||||||||
| 3 | Sophie Nicholls Treasurer |
||||||||||
| The above trustees were appointed by Anstey A District |
Young Farmers Club and | acted from | |||||||||
| 29th September 2022 - 13th September | 2023 | ||||||||||
| Mitchells Chartered Accountants |
|||||||||||
| St John's House | |||||||||||
| Castle Street | |||||||||||
| Taunton | |||||||||||
| Somerset | |||||||||||
| TAJ4AY | |||||||||||
| The Charity is a trust and the trustees' are appointed or reappointed |
annually | at the | Annual General |
||||||||
| meeting usually held in September each |
year. | ||||||||||
| ~bar ' O~bectiv |
|||||||||||
| 1.Advance the education ofyoung | members ofthe public | at large, | in agriculture, | home crafts, | country | ||||||
| life and related subjects; and 2.Jn the interests ofthe social welfare ofsuch members to provide, |
and | promote | the provision | of, | |||||||
| facilities for recreation and other leisure time occupations, |
being facilities which | will improve | their conditions | ||||||||
| oflife and will assist in the development oftheir spiritual and |
mental capacities, | self-reliance | and individual | ||||||||
| responsibilities so that they will grow to full maturity 3.Our club is one of3Bindependent Clubs affiliated |
as individuals and members to the Devon Federation of |
ofthe commumty. Young Farmers Club's. |
|||||||||
| ain Achievements i Year: |
|||||||||||
| The Club members have met throughout the year. |
|||||||||||
| The members of the Club have had | a great year, and | enjoyed | a programme of | activities and | |||||||
| competinons. These have included |
different sports and speaking competitions | as | well as raising money for | ||||||||
| charity and having fun doing so Our year was completed with an AGM to thank the |
members, | advisory | and parents for their help and to | ||||||||
| congratulate members |
|||||||||||
| We also made donations to charity, |
bemg the East Anstey | PTA. | |||||||||
| Any surplus funds that are unrestricted |
are retained to cover any unforeseen | future | expenditure. |
| 2022 Unrestricted |
Funds | 2023 ~Ut1 |
9 | 4 | |||
|---|---|---|---|---|---|---|---|
| INCOME | |||||||
| 1,520.00 | Members' Subscriptions |
2,118.60 | |||||
| 38,473.17 | Club Social Events | 47,830,50 | |||||
| 9,742.31 | Other Social Events | 10,849.21 | |||||
| 2,679.00 | Club Clothing | 910.00 | |||||
| 115.00 | Miscellaneous | 50.00 | |||||
| 64.50 | Prize Money | 0.00 | |||||
| 0.65 | Interest Received | 12.49 | |||||
| 52,594.63 | 61,770.80 | ||||||
| EXPENDITU | |||||||
| 822.75 | Affiliation Fees. | Local | 1,380.00 | ||||
| 362.53 | National | 1,473.48 | |||||
| 20,008.25 | Club Social Events | 33,976.36 | |||||
| 9,807.59 | Other Social Events | 10,338.51 | |||||
| 3,431.32 | Club Clothing | 985.00 | |||||
| 137.94 | TOW Expenses | 0.00 | |||||
| 400.27 | Miscellaneous | 615.36 | |||||
| 14,674.87 | Charity Donations | 298.47 | |||||
| 49,645.52 | 49,067,18 | ||||||
| 2.949.11 | NET SURPLUS/ | EFICIT | F RTHE YEAR | 12,703.62 |
| Income | ~Ex ense | ProfltQ/16tttfI | |
|---|---|---|---|
| f | |||
| ~0i 18 It's aKnockout 2022 Fireworks Night Christmas Meal |
0.00 6,293.45 70.00 |
226.00 2,917.84 112.00 |
-226.00 3,375.61 -42.00 |
| Christmas Tractor Run |
2,906.84 | 1,343.15 | 1,563.69 |
| Christmas Online Raffle Take Me Out Disco |
698.00 3,993.60 |
0.00 2,425.11 |
698.00 1,568.49 |
| Quiz Night 90th Anniversary Ball Bingo High Vis Party It's aKnockout 2023 |
1,616.10 8,840.00 759.50 22,491.61 161.40 |
826.00 13,263.11 378.86 10,935.03 1,549.26 |
790.10 -4,423.11 380.64 11,556.58 -1,387.86 |
| 83000 | 33,9 .6 | 13,054.1 | |
| Othe~relet E Devon YFCChristmas Ball & Bus |
1,418.03 | 1,433.53 | -15.50 |
| Exeter Chiefs Social | 516.00 | 516.00 | 0.00 |
| North Devon Dinner snd Dance | 700.00 | 500.00 | 200.00 |
| Whimple 85 Broadclyst Crealy Ball Devon YFCMystery Night Out Blackpool AGM Weekend South West Area Weekend 2023 |
200.00 280.00 1,279.21 6,067.97 |
200.00 280.00 1,278.45 6,130.53 |
0.00 0.00 0.76 -62.56 |
| South West Area Weekend 2024 | 388.00 | 0.00 | 388.00 |
| 0,0 9.21 | 10330.5 | 510. 0 |