2022-08-31-accounts

		Page
Legal and administrative	information
Report ofthe Management Committee		2-5
Independent Examiners	Report
Statement of Financial	Activihes
Balance Sheet
Notes to the Accounts		9-11

Reference	Reference	Reference	and administrative	and administrative	Information
Charity		name			Dorset County	Federation		of Young Farmers Clubs
Charity	number				301209
Registered			oflice		YFC Office
					Stinsfoid Business Centre
					Kingston Maurward
					Dorchester
					DT2 SPY
Principal		ofgcers and advisors
President					Nick Sansom
Deputy president					Mike Tizzard
Vice presidents					Luke Rake
					lan Sargent
					David Pomeroy
					Alan Morgan
					Andy Scare
					Sonia Cade
					Jennifer Curtis
County Chairperson					Steven Bailey
Vice County			Chairman		Charlotte Scare
Junior County				Cha~rman	Amy Wonnacott
Treasurer					Charlotte Scare
Independent			Examiner		Evans &Co
					Certilied Accountants
					Manchester House
					Stalbndge
					DT102LL
Honorary		Solicitors			Messrs Battens
					42 High West Street Dorchester
					DT1 1HA
Trustees					Steve Curtis Frank Greenway
					Steven Bailey
						Page	1

Income
oonadons - some wtlh	cuh Akl					2,083		2,070
Grants - From NFU - OCC - YFC '5						750		2,500
Memtem payments for SWArea 8 National					events	14,163		9,336
Sponsorship						6,0CO		20
Fund Generadon . Sodal Events						6,999
Fund Generation - Other Fund Raising						1,273		2,470
Charitable Activities - Competltfons						3,671		I,132
Investment Income
Subscrlptlons from Clubs						10,140		15,629
Funds Introduced from	Hdt and Wlmbome
								33,159
Outgoings
charitable Expenditure	- National Subs.					1,786		8,580
Cost of Activities - Mainly Nation aI 8SWArea events						13181
						14,968		17,345
Direct Expenses
Charitable Expendltwe	- Sports Cost	etc				15		182
Cost ol' Fund Generation	- Soda l - Hall		Hire		etc.	3,711		855
						8,025		3,133
Gross Profit/(Loss)r							23,103		12,682
Overheads
Support Casts - Traveglng Expenses								32
Support Costs - Punting	and Stationery					1,602		1,020
support costs - Telephone and C.omputer				charges		2,928		2,448
Support Costs - General	Expenses					1,445		61
Management 8Admln -	Bank Charges		and		Interest	120
Management Br Admin -	Gross Wages					15,881		14,733
Management 8Admln -	Professional	Fees				499		883
Management 8 Admln -	Oepredatfon					369		435
							23,009		19,612
Net	Proht/(Loss):								6930

		Notes	gg22
Fixed Assets
Office Equipment		5	2,096	2,465
			2,096		2,465
Current Assets
Debtors			(12)
Deposits			~40 678	~40 186
			~40 667	~40 231
Current Liabilities
Creditors: Short Term			84
Current Assets less Current	Liabilities:		40,583		40,120
Total Assets less Current	Liabilities:		42 679		42 565
Capital 8 Reserves
Unrestricted Funds			42,585		49,515
P 82 L Account			94		~6936
Total			42 679		42 555

(ff Stocks
Stocks are stated at the lower ofcost		and net	reallsable	value.
2 Net resources expendedffncomlng		resources for the year
This is stated affer charging						2022		2021
Depreciation					369			435
3 Staff costs	and numbers
Staff costs were	as follows:					2022		2021
Salaries and wages					15,881			14,733
No employee f60,000	received emoluments	of more than
The average	number of employees	during	the year, calculated		on the basis	of	full time equivalents,	was as follows:
						2022		2021
Staff							072	0.72

		Improvements	Improvements	to	Fixtures,		Total
		leasehold	premises		Fittings &
					equipment
Cost
At 1 September 2021					18,742.00		18,742.00
Additions
At 31 AUGUST 2022					18742.00		18742 00
Depreciation
At 1 September 2021					16,277.00		16,277.00
Charge for period					369.00		36900
At 31AUGUST 2022					16646 00		16646.00
Net Book Value
At 31 AUGUST 2021					2465.00		2465.00
At 31 AUGUST 2022					2096.00		2 096.00
6 Creditors: amounts		faglng due within one	year
				2022		2021
Accruals end deferred	income			84