2022-08-31-accounts - The Oxfordshire County Federation Of Young Farmers' Clubs

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		Unrestricted	Restricted	Total	Total
		funds	funds
		2022	2022	2022	2021
		f	f	f	f
Income from:
Donations and legacies		1,885		1,885	11,600
Charitable activities		2,010		2,010	13,280
Fundraising and other activities		36,522		36,522	270
Investments		201	80	281	14
Total income		40,618	80	40,698	25,164
~Raisin funds
Fundraising and other activities		20,936	1,320	22,256	96
Charitable activities
Charitable activities,
governance costs and resources		23,307		23,307	29,923
expended
Total charitable expenditure		23,307		23,307	29,923
Total resources expended		44,243	1,320	45,563	30,019
Net income/(expenditure)	for
the year/Net movement	in	(3,625)	(1,240)	(4,865)	(4,855)
funds
Funds balance at 1September 2021		92,987	53,054	146,041	150,896
Funds balance at 31August 2022		89,362	51,814	141,176	146,041

		Unrestricted	Restricted	Total	Total
		funds	funds
		2021	2021	2021	2020
		f	f	f	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
Ex enditure on:
~Raisin 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 at31August 2021		92,987	53,054	146,041	150,896

				2022		2021
			Notes
Fixed assets
Investments					82,089		81,813
Current assets
Debtors				15,621		837
Cash at bank	and in	hand		45,110		64,492
				60,731		65,329
Creditors: amounts		falling due within
one year			14	(1,644)		(1,101)
Net current assets					59,087		64,228
Total assets less current liabilities					141,176		146,041
Income funds
Restricted funds			16		51,814		53,054
Unrestricted	funds				89,362		92,987
					141,176		146,041

			Unrestricted	Restricted	Total
			funds	funds
			2022	2022	2022
					E
Donations and gift
Donations and gifts OFYFC 200 CILIb			1,500		1,500
Marlborough	Trust Grant
The Cumber Family Trust National Farmers Union		Grant	385		385
Oxfordshire	Agricultural	Society Trust
			1,885		1,885
			Unrestricted	Restricted	Total
			funds	funds
			2021	2021	2021
				E	F
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 11,600		400 11,600

		Unrestricted	Restricted	Total	Total
		funds	funds
		2022	2022	2022	2021
		F		F	E
Fundraising	events	36,522		36,522	270
For the year	ended 31 August 2021	270			270

		Unrestricted	Restricted	Total
		funds	funds
		2022 E	2022f	2022
Fundraisin and ublici
Rally expenses Funding costs —Chairman's	charity	20,936		20,936
Marlborough Fund donation Chairman charity donation			1,320	1,320
Fundraising and publicity		20,936	1,320	22,256

				2022	2021
					E
Insurance				1,818	1,974
Levies				750	6,040
Staffcosts Management Yearbook	and emoluments (see note 11) and administration expenditure			16,152 3,164 423	16,002 1,920 779
Yearbook —Digital Archiving					1,948
				22,307	28,663
Share of governance costs		(see	note 9)	1,000 23,307	1,260 29,923

			2022	2021
			Number	Number
The average monthly	number ofemployees	during the year was
Employment costs			2022	2021
				E
Wages and salaries Pension —Defined	contribution		15,872 280	15,727 275
			16,152	16,002

	Trophies
	and	Office
	equipment	equipment		Total
Cost
At 1 September 2021	18,147		493		18,640
At 31 August 2022	18,147		493		18,640
Depreciation and impairment
At 1 September 2021	18,147		493		18,640
At 31 August 2022	18,147		493		18,640
Carrying amount
As at 31 August 2022
As at 31 August 2021

13 Debtors
		2022	2021f
Amounts falling due within one year:
Trade debtors		15,621	837
		15,621	837
14 Creditors: amounts	falling due within one year
		2022	2021f
Other taxation and social Other creditors	security	206 1,438	212 889
		1,644	1,101

			Movement	in funds
		Balance at 1	Incoming	Resources	Balance at
		September	resources	expended	31August
		2021f			2022
Marlborough Travel &Advancement Mike Jefferies Development Fund	Fund	24,106 28,948 53,054	77 3 80	(1,320) (1,320)	22,863 28,951 51,814