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||||Page|
|---|---|---|---|
|Legal end administrative||information||
|Report ofthe Management||Committee||
|Independent<br>Examiners|Report|||
|Statement<br>ofPfnancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts|||9-11|





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|Reference|Reference|and administrative|information||||
|---|---|---|---|---|---|---|
|Charity name||||Dorset County Federation|ofYoung Farmers|Clubs|
|Charity number||||301 209|||
|Registered||office||YFC Office|||
|||||Stinsford Business Centre|||
|||||Kingston<br>Maurward|||
|||||Dorchester|||
|||||DT2 SPY|||
|Principal|officers and advisors||||||
|||||Mike Tizzsrd|||
|President|||||||
|Deputy president||||Andy Scare|||
|Vice presidents||||Luke Rake<br>lan Sargent|||
|||||David Pomeroy|||
|||||Alan Morgan|||
|||||Lisa Cartwright|||
|||||Sonia Cade<br>&Jennifer Curtis|||
|County Chairperson||||Charlotte Sears|||
|Vice County||Chairman||Amy Wonnacott|||
|||||Katie Curtis|||
|Junior vice||chairman|||||
|Treasurer||||Charlotte Sears|||
|Independent||examiner||Evans &Co|||
|||||Certified Accountants|||
|||||Manchester<br>House|||
|||||Stalbridge|||
|||||DT10 2LL|||
|Honorary|Solicitors|||Messrs Battens|||
|||||42 High West Street|||
|||||Dorchester|||
|||||DT1 1HA|||
|Trustees||||Steve Curtis|||
|||||Frank Greenway|||
|||||Charlotte Sears|||





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|Income||||||||
|---|---|---|---|---|---|---|---|
|Oonations<br>-Some wah|Gift Aid||||2,614||2,083|
|Grants - From NFU - OCC - YFC '5|||||3,000||750|
|Members<br>payments<br>for|SWArea & National|||events|9,600||14,163|
|Sponsorship|||||||6,000|
|Fund Generabon<br>-Sodal Events|||||1,682||6,999|
|Fund Generation<br>- Other Fund Raising|||||985||1,273|
|Charitable<br>ActMties - Compebbons|||||7,674||3,671|
|Investment<br>Income|||||227|||
|Subscrlptlons<br>from Clubs|||||18,402||10,140|
|Funds introduced<br>from|Holt and Wlmbome|||||||
||||||44,11M||46,096|
|Outgoings||||||||
|Charttable<br>Expenditure|- National<br>Subs.||||10,417||1,786|
||||||22,205||14,968|
|Olrect Expenses||||||||
|Charitable<br>Expenditure|-Sports Cost etc.||||||15|
|Cost of Fund Generation|-Sodal - Hall||Hire etc.||1$09||3,711|
||||||5,807||8,025|
|Gross Profit/(Loss):||||||16,172||
|Overheads||||||||
|Support Costs - Travelling<br>Expenses|||||56||166|
|Support Costs - Printing|and Stabonery||||808||1,602|
|Support Costs - Telephone<br>and Computer||||charges|3,309||2,928|
|Support Costs - Equipment|||||192|||
|Support Costs - General|Expenses||||||1,445|
|Management<br>&Admin|- Bank Charges||and|Interest|||120|
|Management<br>&Admin|- Gross Wages||||18,735||15,881|
|Management<br>&Admln|- Professional|Fees|||590||499|
|Management<br>&Admln - Oepredabon|||||317|||
|||||||24,348||
|Net|Profit/(Loss):|||||8176||





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|2<br>Net resources expended/Incoming|2<br>Net resources expended/Incoming|resources for the year||||
|---|---|---|---|---|---|
|This is stated after charging:|||2023|2022||
|Depreciation|||317|369||
|3<br>Staff costs|and numbers|||||
|Staff costs were|as follows:||2023|2022||
|Salaries and wages|||18,735|15,881||
|No employee<br>f60,DOO|received emoluments|of more than||||
|The average|number<br>of employees|during the year, calculated|on the basis offull time equivalents,||was as follows:|
||||2D23|2022||
|Staff|||0.72|0.72||





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|||Fixtures,|||
|---|---|---|---|---|
|||Fittings|&||
|||equipment|||
|Cost|||||
|At 1 September 2022||18,742|||
|Additions||19|||
|At 31 AUGUST 2023||18,761|||
|Depreciation|||||
|At 1 September 2022||16,646|||
|Charge for period||317|||
|At 31 AUGUST 2023||16,963|||
|Net Book Value|||||
|At 31 AUGUST 2022||2,096|||
|At 31 AUGUST 2023||1,798|||
|||2023||2022|
|Accruals and deferred|income|||84|