| Trustees' Annual Report |
Page: | I | |
|---|---|---|---|
| Independent Examiners |
Report | Page: | 2 |
| Statement ofFinancial Activities | Page: | 3 | |
| Balance Sheet | Page; | 4 | |
| Notes | Page: | 5 | |
| Income and Expenditure | Detail Account | Page: | 6 |
| Ch | rBi rln |
Ad | Ad | |
|---|---|---|---|---|
| Amory Building | ||||
| Cheriton Bishop | ||||
| Exeter | ||||
| Devon | ||||
| EX26JH | ||||
| Trustees: | ||||
| Name | Office | |||
| I | James Caunter | Chairman | ||
| 2 | Georgina Nendick | Secretary | ||
| 3 | Charlotte Taylor | Tteasuter | ||
| The | above trustees were | appointed | by Totnes Young Farmers Club and acted fmm | |
| 23rd September 2021 | - | 7th October | 2022 | |
| Mitchells Chartered | Accountants | |||
| St John's House | ||||
| Castle Street | ||||
| Taunton | ||||
| Somerset | ||||
| TAI4AY |
| 2021 | 2021 | 2022 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Funds | Unrestricted | Funds | |||
| INCOME | ||||||
| 1,280.00 | Members' Subscriptions |
2,256.00 | ||||
| 4,280.00 | Club Social Events | 6,847.15 | ||||
| 418.00 | Other Social Events | 11,458.68 | ||||
| Bar Income | 7,413.50 | |||||
| 7,433.07 | Club Stock | 6,851.35 | ||||
| Club Clothing | 1,530.00 | |||||
| 0.95 | Interest Received | 0.91 | ||||
| 27.50 | Prize Money | 75.00 | ||||
| 13,439.52 | 36,432.59 | |||||
| EXPENDITURE | ||||||
| 1,560.00 | Affiliation Fees; | Local | 705.00 | |||
| 1,760.72 | National | 580.05 | ||||
| 2,321.78 | Club Social Events | 5,154.64 | ||||
| 420.00 | Other Social Events | 11,522.09 | ||||
| BarExpenses | 2,584.42 | |||||
| 4,252.59 | Club Stock | 1,381.04 | ||||
| Club Clothing | 2,336.20 | |||||
| 54.60 | Miscellaneous | |||||
| 600.00 | Pantomine Expenses |
931.68 | ||||
| Charity Donations | 750.00 | |||||
| 10,969.69 | 25945.12 | |||||
| 2,469.la | NET URPLUS/ |
EFIC | F RTHE YEAR | 111,441.41 |
| Income | ~Ex ense | Pr fit/ Les | |||
|---|---|---|---|---|---|
| ~bb I 45 |
|||||
| Log Chop | 400.00 | 0.00 | 400.00 | ||
| Christmas Meal |
1,124.20 | 1,124.20 | 0.00 | ||
| Christmas Quiz |
596.35 | 548.40 | 47.95 | ||
| Charity Pantomine | Performance | 1,245.60 | 156.88 | 1,088.72 | |
| Dinner and Dance | 3,481.00 | 3,325.16 | 155.84 | ||
| 6,847.15 | 5 154.54 | ,Nb. | |||
| ~454 5 |
|||||
| Comedy Night Ticket Refund | 0.00 | 64.00 | -64.00 | ||
| Devon YFCMasked Ball &Bus | 1,505.00 | 1,505.00 | 0.00 | ||
| Ice Skating | 85.00 | 85.00 | 0.00 | ||
| Exeter Chiefs Social | 1,014.00 | 1,008.00 | 6.00 | ||
| Devon YFC Christmas | Ball &Bus | 2,712.09 | 2,717.50 | -5.41 | |
| Whimple ABBA Party | 295.00 | 295.00 | 0.00 | ||
| Devon YFC Pantomine | Competition | 340.00 | 340.00 | 0.00 | |
| South West Area Weekend | 4,807.59 | 4,807.59 | 0.00 | ||
| Kenn Valley Paint | Party | 152.00 | 152.00 | 0.00 | |
| Kingsbridge Battle |
ofthe DJ's Party | 416.00 | 416.00 | 0.00 | |
| lvybridge Hoedown |
Party | 132.00 | 132.00 | 0.00 | |
| 11,458.68 | 11,522.09 | e5.4 |