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|Trustees|Mrs L Dalby - County President|
|---|---|
||Miss F R Hook - County Chairman|
||Mr GSAllen|
||Miss L LGascoyne|
||Mr D A Hedges|
||Mr P M Hook|
||Mr EJ Mearns|
||Mr RJ Newman|
||Mr D TPearce|
||Miss A LSnelling|
||Mr LTaylor|
||Mr G C Want|
||Mr SJ Warby|
||Mrs R M Wigham|
|||304397|||
|---|---|---|---|---|
|Charity number|||||
|||PO Box251|||
|Principal address||Wantage|||
|||OX122EU|||
|||Whitley Stimpson||Limited|
|Independent|examiner|Penrose House|||
|||67 Hightown|Road||
|||Banbury|||
|||Oxon|||
|||OX169BE|||
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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|||
||||2021f|2021
f|2021f|2020
f|
|Income from:|||||||
|Donations
and legacies|||11,600||11,600|3,061|
|Charitable
activities|||13,280||13,280|16,151|
|Fundraising
and other activities|||270||270|1,123|
|Investments|||9||14|571|
|Total income|||25,159||25,164|20,906|
|Raaisin
R funds|||||||
|Fundraising
and other activities|||96||96|3,391|
|Charitable
activities|||||||
|Charitable
activities,|||||||
|governance
costs and resources|||29,923||29,923|34,321|
|expended|||||||
|Total charitable
expenditure|||29,923||29,923|34,321|
|Total resources expended|||30,019||30,019|37,712|
|Net income/(expenditure)|for||||||
|the year/Net
movement|in||(4,860)||(4,855)|(16,806)|
|funds|||||||
|Funds balance at 1September
2020|||97,847|53,049|150,896|167,702|
|Funds balance at 31August
2021|||92,987|53,054|146,041|150,896|
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|||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|||
||||2020
f|2020f|2020
E|2019
E|
|Income from:|||||||
|Donations
and legacies|||2,611|450|3,061|4,691|
|Charitable
activities|||16,151||16,151|18,808|
|Fundraising
and other activities|||1,123||1,123|59,620|
|Investments|||385|186|571|796|
|Total income|||20,270|636|20,906|83,915|
|Ex enditure on:|||||||
|Raaisini funds|||||||
|Fundraising
and other activities|||3,241|150|3,391|50,492|
|Charitable
activities|||||||
|Charitable
activities,|||||||
|governance
costs and resources|||34,321||34,321|37,802|
|expended|||||||
|Total charitable
expenditure|||34,321||34,321|37,802|
|Total resources expended|||37,562|150|37,712|88,294|
|Net income/(expenditure)|for||||||
|the year/Net
movement|in||(17,292)|486|(16,806)|(4,379)|
|funds|||||||
|Funds balance at 1September
2019|||115,139|52,563|167,702|172,081|
|Funds balance at 31August
2020|||97,847|53,049|150,896|167,702|
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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Investments|||||81,813||81,804|
|Current assets||||||||
|Debtors||||837||2,054||
|Cash at bank and in|hand|||64,492||67,745||
|||||65,329||69,799||
|Creditors: amounts|falling due within|||||||
|one year|||14|(1,101)||(707)||
|Net current assets|||||64,228||69,092|
|Total assets less current||liabilities|||146,041||150,896|
|Income funds||||||||
|Restricted funds|||16||53,054||53,049|
|Unrestricted
funds|||||92,987||97,847|
||||||146,041||150,896|
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|Donatio|ns
and gifts|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2021|2021
E|2021f|
|Donations
and gift||||||
|Donations
and gifts||||||
|OFYFC 200|Club||1,200||1,200|
|Marlborough
The Cumber|Trust Grant
Family Trust|Grant|10,000||10,000|
|National
Farmers
Union||||||
|Oxfordshire|Agricultural|Society Trust|400||400|
||||11,600||11,600|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2020|2020|2020|
||||K|||
|Donations
and gift|||2,611|450|3,061|
|Donations
and gifts
OFYFC 200 Club|||1,300||1,300|
|Marlborough
Trust Grant
Various Donations|||545|450|450
545|
|National
Farmers
Union|||766||766|
|Oxfordshire|Agricultural|Society Trust||||
||||2,611|450|3,061|
##
|||||2021f|2020f|
|---|---|---|---|---|---|
|National
Insurance|and|county|levies|9,261
1,774|12,210
2,111|
|Yearbook||||2,245|1,830|
|||||13,280|16,151|
##
|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
|||2021|2021|2021|2020f|
|Fundraising|events|270||270|1 123|
|For the year|ended 31August 2020|1 123|||1 123|
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|Investments|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|||
||2021|2021|2021f|2020|
|Interest receivable|9|5|14|571|
|For the year ended 31August 2020|385|186||571|
##
||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds||
||||||2021|2021|2021|
||||||||K|
|Fundraisin||and|ublicit|||||
|Competition||expenses||||||
|Funding costs —Chairman's||||charity||||
|Chairman|charity||donation||96||96|
|Fundraising||and|publicity||96||96|
||||||96||96|
|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds||
|||||2020|2020|2020|
|Fundraisin|and|ublicit|||||
|Competition|expenses|||313||313|
|Funding costs —Chairman's|||charity|183||183|
|Other expenses||||2,745|150|2,895|
|Fundraising|and|publicity||3,241|150|3,391|
|||||3,241|150|3,391|
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|8|Charitable|activities|||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||||K|
||Insurance||||1,974|2,298|
||Levies||||6,040|8,069|
||Staff costs and emoluments
(see note 11)
Management
and administration
expenditure
Yearbook||||16,002
1,920
779|16,286
6,551
784|
||Yearbook —Digital Archiving||||1,948||
||||||28,663|33,988|
||Share ofgovernance
costs||(see|note 9)|1,260|333|
||||||29,923|34,321|
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|Number of|employees|employees||||
|---|---|---|---|---|---|
|The average|monthly|number ofemployees|during the year was|||
|||||2021|2020|
|||||Number|Number|
|Employment|costs|||2021|2020|
|||||E||
|Wages and|salaries|||14,078|14,265|
|Social Security costs||||1,282|1 371|
|Pension —Defined||contribution||642|650|
|||||16,002|16,286|
##
||Trophies|||||
|---|---|---|---|---|---|
||and|Office||||
||equipment|equipment||Total||
|Cost||||||
|At 1 September 2020|18,147||493||18,640|
|At 31 August 2021|18,147||493||18,640|
|Depreciation
and impairment||||||
|At 1 September 2020|18,147||493||18,640|
|At 31 August 2021|18,147||493||18,640|
|Carrying
amount||||||
|As at 31August 2021||||||
|As at 31August 2020||||||
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|13
Debtors||||
|---|---|---|---|
|||2021f|2020f|
|Amounts
falling due within one year:||||
|Trade debtors||837|2,054|
|||837|2,054|
|14
Creditors: amounts|falling due within one year|||
|||2021f|2020f|
|Other taxation and social
Other creditors|security|212
889|215
492|
|||1,101|707|
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||||||Movement|in funds||
|---|---|---|---|---|---|---|---|
|||||Balance at 1|Incoming|Resources|Balance at|
|||||September|resources|expended|31August|
|||||2020f|||2021f|
|Marlborough
Mike Jefferies|Travel 8 Advancement
Development
Fund||Fund|24,103
28,946
52,049|||24,106
28,948
53,054|
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