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





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|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<br>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<br>House||||
||||||Stalbndge||||
||||||DT102LL||||
|Honorary||Solicitors|||Messrs Battens||||
||||||42 High West Street Dorchester||||
||||||DT1 1HA||||
|Trustees|||||Steve Curtis<br>Frank Greenway||||
||||||Steven Bailey||||
|||||||Page|1||





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





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|||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<br>Funds|||42,585||49,515|
|P 82 L Account|||94||~6936|
|Total|||42 679||42 555|





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|(ff<br>Stocks|||||||||
|---|---|---|---|---|---|---|---|---|
|Stocks are stated at the lower ofcost||and net|reallsable|value.|||||
|2<br>Net resources expendedffncomlng||resources for the year|||||||
|This is stated affer charging||||||2022||2021|
|Depreciation|||||369|||435|
|3<br>Staff costs|and numbers||||||||
|Staff costs were|as follows:|||||2022||2021|
|Salaries and wages|||||15,881|||14,733|
|No employee<br>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|





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|||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<br>Creditors: amounts||faglng due within one|year|||||
|||||2022||2021||
|Accruals end deferred|income|||84||||