B•dlord$hlre Fedpration ofYwrvJ Farmors Clubs
F1144JICIAL STATEMENTS
Yw •nd•d 30 Strpt•mbor 2022

## 

||||f|2022|2021f|
|---|---|---|---|---|---|
|||Note||||
|INCOME||||||
|l.evies||||16,189.36|5,748.61|
|Rally||||30,359.58|2,639.33|
|Donations||||2,275.00|146.40|
|Events||||1,83646|8,029.11|
|Sundry income||||1,262.46|1,089.79|
|||||51,922.86|17,653.24|
|EXPENDITURE||||||
|Accountancy<br>and professional fees|||262.50||262.50|
|Competition<br>expenses|||2,804.95||2,101.79|
|Depreciation<br>Miscellaneous|||159.00<br>1,286.49||237.00<br>651.99|
|County meetings|||987.90||141.40|
|County membership|incentive||0.00||6DD.DD|
|Levy and insurance|||12,989.35||3,699.05|
|Training courses|||1,410.00||3,430.00|
|Repairs &oftice<br>Telephone<br>&postage<br>Staff costs|||1,594.47<br>361.37<br>16,008.32||1,287.45<br>411.89<br>14,813.98|
|Mileage|||1,489.05||341.10|
|CRBchecks|||193.46||183.60|
|County Ball|||0.00||0.00|
|Donations|||984.44||0.00|
|Promotion|||1,357.32||0.00|
|||||41,888.62|28,161.75|
|EXCESSINCOME (EXPENDITURE) FORTHE YEAR||||610,034.24|-510,508.51|





||||||2022|2021|
|---|---|---|---|---|---|---|
||||Note||||
|TANGIBLE ASSETS|||||317.23|476.23|
|CURRENT ASSETS|||||||
|Debtors and prepayments||||16,189.35||9,648.81|
|Cash at bank:|||||||
|Current account||||8,728.52||4,960.01|
|High interest<br>COIF|||6|65,091.61<br>25,1'70.19||65,067.54<br>25,056.80|
|Friends of|Bedfordshire|||7,821.19||6,646.19|
|Ploughing|match account|||4,412.52||4,632.93|
|Rally||||7,447.83||2,639.33|
|Cash float||||386.17||467.25|
|||||135,247.38||119,118.86|
|CURRENT LIABILITIES|||||||
|Creditors<br>and deferred<br>income||||8,776.19||2,840.91|
|||||8,776.19||2,840.91|
|NET CURRENT ASSETS|||||126,471.19|116,277.95|
|NET ASSETS, at book value|||||2126,788.42|7116,754.18|
|ACCUMULATED<br>FUND|||||||
|At 1 October 2021|||||116,754.18|127,262.69|
|Add: Excess income (expenditure)||for the year|||10,034.24|-10,508.51|
|Total capital employed|||||8126,788.42|Kt16,754.18|





## 

||a) Basis ofaccounting|a) Basis ofaccounting|a) Basis ofaccounting||||||
|---|---|---|---|---|---|---|---|---|
||These accounts have been prepared|||in accordance|with the histoncal cost convention.||The||
||principal<br>accounting|policies which the assomation|||hss adopted|within that convention|are set out below.||
||b) Expenditure||||||||
||Expenditure<br>is accounted||for on the accruals basis.||||||
|2.|Donations<br>income||||||2022f|2021f|
||Charity donation||||||2,275.00|146.40|
||||||||62,275.00|Et46.40|
|3.|Events income||||||||
||Ploughing<br>match||||||-232.48|4,958.96|
||Wine tasting||||||739.44|1,888.12|
||Competitions||||||1,329.50|1,182.03|
||||||||51,836.46|68,029.1I|
|4.|Sundry income||||||||
||Interest received||||||13746|9.79|
||Fnends of Bedfordshire||||||1,125.00|1,080.00|
||||||||61,262.46|61,089.79|
|5.|Fixed assets||||||||
||Written<br>down value|brought<br>forward|||||476.23|713.23|
||Additions<br>in year||||||0.00|0.00|
||||||||476.23|713.23|
||Less: Depremation|charge in year|||||159.00|237.00|
||Wniten<br>down value|carried forward|||||5317.23|6476.23|



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