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|Trustees'<br>Annual Report||Page:|I|
|---|---|---|---|
|Independent<br>Examiners|Report|Page:|2|
|Statement ofFinancial Activities||Page:|3|
|Balance Sheet||Page;|4|
|Notes||Page:|5|
|Income and Expenditure|Detail Account|Page:|6|



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|Ch|rBi<br>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||||





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|2021|2021||||2022||
|---|---|---|---|---|---|---|
|Unrestricted|Funds||||Unrestricted|Funds|
|||INCOME|||||
||1,280.00|Members'<br>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<br>Expenses|||931.68||
|||Charity Donations|||750.00||
||10,969.69|||||25945.12|
||2,469.la|NET<br>URPLUS/|EFIC|F RTHE YEAR||111,441.41|









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||||Income|~Ex ense|Pr fit/ Les|
|---|---|---|---|---|---|
|~bb<br>I 45||||||
|Log Chop|||400.00|0.00|400.00|
|Christmas<br>Meal|||1,124.20|1,124.20|0.00|
|Christmas<br>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<br>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<br>Battle|ofthe DJ's Party||416.00|416.00|0.00|
|lvybridge<br>Hoedown|Party||132.00|132.00|0.00|
||||11,458.68|11,522.09|e5.4|