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|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<br>Maurward||Dorchester|||
|||||||DT2 SPY|||||
|Principal||officer and advisors|||||||||
|President|||||||||||
|||||||Angela<br>Frampton|||||
|Deputy president||||||Nick Sansom|||||
|Vice presidents||||||Sue Northover|||||
|||||||Luke Rake|||||
|||||||lan Sargent|||||
|||||||David Pomeroy|||||
|||||||Caroline Durstan|||||
|||||||Alan Morgan|||||
|||||||Mike Tizzard|||||
|County Chairperson||||||Matthew<br>Framplon|||||
|Vice County|||Chairman|||Steven Bailey|||||
|Junior County||||Chairman||Charlotte Scare|||||
|Treasurer||||||Heather<br>Norman|||||
|Independent|||examiner|||Evans<br>& Co|||||
|||||||Certified Accountants|||||
|||||||Manchester<br>House|||||
|||||||Stalbridge|||||
|||||||DT10 2LL|||||
|Honorary||Solisntors||||Messrs Battens|||||
|||||||42 High West Street||Dorchester|||
|||||||DT1 1HA|||||
|Trustees||||||Mary Simpson<br>Steve Curtis|||||
|||||||Frank Greenway|||||
|||||||Matthew<br>Frampton|||||





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|INCOME||||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Donations||||||||2,069.50||2,084 50||
|Grants - From|NFU - DCC||-TFC's|||||2,500.00||0.00||
|Members<br>payments<br>for||SW Area & National||||events||9,33630||8,465.42||
|Sponsorship||||||||20.00||7,73200||
|Fund Generation<br>-Social|||Events|||||0.00||55.00||
|Fund Generation<br>-Other|||Fund Raismg|||||2,46978||1,126 26||
|Charitable<br>Activities - Competitions||||||||1,132.49||1,504.00||
|Investment<br>Income||||||||1.97||174 92||
|Other Income||||||||||||
|Subscrlptions<br>from Clubs||||||||15,629.10||18,649 20||
|||||||||33,159.14|33,159.14|39,7913|39,791.30|
|OUTGOINGS||||||||||||
|Charitable<br>Expenditure||-|National|Subs||||8,580.44||7,029.12||
|Cost of Ch ante|hie<br>Activities<br>MaInly SW||||Area events|||8,764.60||7,48108||
||||||||||(17,34504)|1451020|(14,510.20)|
|DIRECT EXPENSES||||||||||||
|Chantable<br>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<br>and Computer|||||charges||2,448 08||3,10830||
|Support Costs|Equipment<br>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|||||





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|||||||||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<br>funds||||||||||||||||
||||||||42,585|||||||49,903||
|The financial statements|||||on pages 6 to 10|were approved|by the trustees on.I|.|I <br>.|tcp/ <br>/|cI.I<br>.|2021 and signed on the«behalf|||by|





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|(f)<br>Stocks||||||||
|---|---|---|---|---|---|---|---|
|Stocks are stated at the lower of||cost and|net realisable|value.||||
|2<br>Net resources expended/incoming|||resources for|the year||||
|This is stated|after charging|||||2021|2020|
|||||||f||
|Depreciation||||||435|512|
|3<br>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<br>of employees|dunng|the year, calculated||on the basis of full arne equivalents,|was as follows'||
|||||||2021|2020|
|Staff||||||0 72|0 72|





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