| Reference | Reference | Reference | and administrative | and administrative | Information | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Chanty | name | Dorset County | Federation | of Young Farmers | Clubs | |||||
| Charity | number | 301 209 | ||||||||
| Registered | office | YFC Office | ||||||||
| Stinsford Business | Centre | |||||||||
| Kingston Maurward |
Dorchester | |||||||||
| DT2 SPY | ||||||||||
| Principal | officer and advisors | |||||||||
| President | ||||||||||
| Angela Frampton |
||||||||||
| Deputy president | Nick Sansom | |||||||||
| Vice presidents | Sue Northover | |||||||||
| Luke Rake | ||||||||||
| lan Sargent | ||||||||||
| David Pomeroy | ||||||||||
| Caroline Durstan | ||||||||||
| Alan Morgan | ||||||||||
| Mike Tizzard | ||||||||||
| County Chairperson | Matthew Framplon |
|||||||||
| Vice County | Chairman | Steven Bailey | ||||||||
| Junior County | Chairman | Charlotte Scare | ||||||||
| Treasurer | Heather Norman |
|||||||||
| Independent | examiner | Evans & Co |
||||||||
| Certified Accountants | ||||||||||
| Manchester House |
||||||||||
| Stalbridge | ||||||||||
| DT10 2LL | ||||||||||
| Honorary | Solisntors | Messrs Battens | ||||||||
| 42 High West Street | Dorchester | |||||||||
| DT1 1HA | ||||||||||
| Trustees | Mary Simpson Steve Curtis |
|||||||||
| Frank Greenway | ||||||||||
| Matthew Frampton |
| INCOME | 2021 | 2020 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | 2,069.50 | 2,084 50 | |||||||||
| Grants - From | NFU - DCC | -TFC's | 2,500.00 | 0.00 | |||||||
| Members payments for |
SW Area & National | events | 9,33630 | 8,465.42 | |||||||
| Sponsorship | 20.00 | 7,73200 | |||||||||
| Fund Generation -Social |
Events | 0.00 | 55.00 | ||||||||
| Fund Generation -Other |
Fund Raismg | 2,46978 | 1,126 26 | ||||||||
| Charitable Activities - Competitions |
1,132.49 | 1,504.00 | |||||||||
| Investment Income |
1.97 | 174 92 | |||||||||
| Other Income | |||||||||||
| Subscrlptions from Clubs |
15,629.10 | 18,649 20 | |||||||||
| 33,159.14 | 33,159.14 | 39,7913 | 39,791.30 | ||||||||
| OUTGOINGS | |||||||||||
| Charitable Expenditure |
- | National | Subs | 8,580.44 | 7,029.12 | ||||||
| Cost of Ch ante | hie Activities MaInly SW |
Area events | 8,764.60 | 7,48108 | |||||||
| (17,34504) | 1451020 | (14,510.20) | |||||||||
| DIRECT EXPENSES | |||||||||||
| Chantable Expenditure |
Sports Cost etc. | ||||||||||
| Cost of Fund Generation | - Sooal - | Hail | Hire | etc. | 855.45 | 348.98 | |||||
| Cost of Fund Generation | - Competitions | - Other Costs | 2,277 07 | 2,347 54 | |||||||
| 3,13252 | (3,13252) | 2,696 52 | (7,696 52) | ||||||||
| Gross Profit /(Loss) | 12,681.58 | 22,584 58 | |||||||||
| OVERHEADS | |||||||||||
| Support Costs | - Rent and | Rates | |||||||||
| Support Costs | —Electricity for Rally | ||||||||||
| Support Costs | Travelling | Expenses | 254 40 | ||||||||
| Support Costs | Printing | And Stationery | 1,020 11 | 1,323 34 | |||||||
| Support Costs | -Telephone and Computer |
charges | 2,448 08 | 3,10830 | |||||||
| Support Costs | Equipment Hire & |
Rental | |||||||||
| Support Costs | - Mamtenance | ||||||||||
| Support Costs | - General | Expenses | 6069 | 2065.49 | |||||||
| Management | 8 Admin | - Bank Charges | and | Interest | |||||||
| Management | &Admm. | - Gross Wages | 14,732 65 | 14,543.76 | |||||||
| Management | &Admln | —Professional | Fees | 883.20 | 437 00 | ||||||
| Management | &Admin | —Depreciation | 512 00 | ||||||||
| Net profit/(Loss) | (E6,93D 15) | E 34029 | |||||||||
| Page 6 |
| 2021 | 2021 | 2020 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | 8 | ||||||||||||||
| Fixed assets | |||||||||||||||
| Tangible assets | 2,465 | 2,900 | |||||||||||||
| Cure nt assets | |||||||||||||||
| Stocks | 122 | ||||||||||||||
| Debtors | 45 | 605 | |||||||||||||
| Cash al bank and | in | hand | 40,186 | 46,354 | |||||||||||
| 40,231 | 47,081 | ||||||||||||||
| Creditors; | amounts | falling | due within one | 78 | |||||||||||
| year | |||||||||||||||
| Net Current | assets | 40, | 120 | 47,003 | |||||||||||
| Total assets | tees current | tiabrkties | 42,585 | 49,903 | |||||||||||
| Creditors: | amounts | falling | due alter more | ||||||||||||
| than one year | |||||||||||||||
| Net Assets | 42, | 585 | 49,903 | ||||||||||||
| FUNDS | |||||||||||||||
| Unrestncled | funds | 42,585 | 49,903 | ||||||||||||
| Restricted funds |
|||||||||||||||
| 42,585 | 49,903 | ||||||||||||||
| The financial statements | on pages 6 to 10 | were approved | by the trustees on.I | . | I . |
tcp/ / |
cI.I . |
2021 and signed on the«behalf | by |
| (f) Stocks |
|||||||
|---|---|---|---|---|---|---|---|
| Stocks are stated at the lower of | cost and | net realisable | value. | ||||
| 2 Net resources expended/incoming |
resources for | the year | |||||
| This is stated | after charging | 2021 | 2020 | ||||
| f | |||||||
| Depreciation | 435 | 512 | |||||
| 3 Staff costs and numbers |
|||||||
| Staff costs were as follows. | 2021 | 2020 | |||||
| E | f | ||||||
| Salanes and | wages | 14,733 | 14,544 | ||||
| No employee | received emoluments | of more than 560,000 | |||||
| The average | number of employees |
dunng | the year, calculated | on the basis of full arne equivalents, | was as follows' | ||
| 2021 | 2020 | ||||||
| Staff | 0 72 | 0 72 |