2023-08-31-accounts

Trustees		Mrs L Dalby - County President	Mrs L Dalby - County President	Mrs L Dalby - County President
		Mr K Franklin —County		Chairman	(appointed
		12December 2022)
		Miss L L Gascoyne
		Mr D A Hedges
		Miss F R Hook
		MrP M Hook
		Mr EJ Mearns
		Mr RJ Newman
		Mr D T Pearce
		Miss A L Snelling
		Mr L Taylor
		Mr G C Want (resigned		20 February 2023)
		Mr SJWarby
		Mrs R M Wigham
Charity number		304397
Principal address		PO Box251
		Wantage
		OX12 2EU
Independent	examiner	Whitley Stimpson	Limited
		Penrose House
		67 Hightown Road
		Banbury
		Oxon
		OX169BE

			Page
Trustees' report
Independent examiner's		report
Statement offinancial	activities		8-9
Balance sheet			10
Notes to the financial	statements		11 - 18

		Notes	Unrestricted	Restricted	Total	Total
			funds	funds
			2023	2023	2023	2022
			E	E	E	F
Income from:
Donations and legacies			1,930		1,930	1,885
Charitable activities			7,070		7,070	2,010
Fundraising and other activities			43,193		43,193	36,522
Investments			1,989	791	2,780	281
Total income			54,182	791	54,973	40,698
Ex enditure on:
RRaisin i funds
Fundraising and other activities			16,630	680	17,310	22,256
Charitable activities
Charitable activities, costs and resources	governance expended		29,146	3,442	32,588	23,307
Total charitable expenditure			29,146	3,442	32,588	23,307
Total resources expended			45,776	4,122	49,898	45,563
Net income/(expenditure) for the year/Net movement in funds			8,406	(3,331)	5,075	(4,865)
Funds balance at 1 2022	September		89,362	51,814	141,176	146,041
Funds balance at	31August 2023		97,768	48,483	146,251	141,176

		Notes	Unrestricted	Restricted	Total	Total
			funds	funds
			2022	2022	2022	2021
			E	f.	E	E
Income from:
Donations and legacies			'i,885		1,885	11,600
Charitable activities			2,010		2,010	13,280
Fundraising and other activities			36,522		36,552	270
Investments			201	80	281	14
Total income			40,618	80	40,698	25,164
Ex enditure on:
Rai~inca funds
Fundraising and other activities			20,936	1,320	22,256	96
Charitable activities
Charitable activities, costs and resources	governance expended		23,307		23,307	29,923
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 funds			(3,625)	(1,240)	(4,865)	(4,855)
Funds balance at 1 2021	September		92,987	53,054	146,041	150,896
Funds balance at 31 August 2022			89,362	51,814	141,176	146,041

			2023		2022
		Notes
Fixed assets
Investments				82,718
Current assets
Debtors		13			15,621
Cash at bank and	in hand		67,733		45,110
			67,744		60,731
Creditors: amounts	falling due within one
year		14	4,211		1,644
Net current assets				63,533
Total assets less	current liabilities			146,251
Income funds
Restdicted funds		16		48,483
Unrestricted funds				97,768
				146,251

3	Donati	ons	an	d gifts
						Unrestricted	Restricted	Total
						funds	funds
						2023	2023	2023
						E	E	E
Donations		and	gift
Donations		and	gifts
OFYFC 200 Club						1,500		1,500
National Farmers				Union		230		230
Training grant						200		200
						1,930		1,930
						Unrestricted	Restricted	Total
						funds	funds
						2022	2022	2022
								K
	Donations	and	gift
Donations and gifts OFYFC 200 Club						1,500		1,500
	National Farmers			Union		385		385
	Oxfordshire	Agricultural			Society Trust
						1,885		1,885
4	Charitable		activities
								2023	2022
								E	E
	National and county levies							7,070	650
	Insurance
	Yearbook								1,360
								7,070	2,010
5	Fundraising			and other activities
						Unrestricted	Restricted	Total	Total
						funds	funds
						2023	2023	2023	2022
						E	F	f.
	Fundraising	events				43,193		43,193	36,522
	Forthe year ended 31August 2022					36,522			36,522

6	Investments
		Unrestricted	Restricted	Total	Total
		funds	funds
		2023f	2023f	2023f	2022f
Interest receivable		1,989	791	2,780	281
For	the year ended 31August 2022	201	80		281

		Unrestricted	Restricted	Total
		funds	funds
		2023f	2023f	2023f
Fundraisin	and ublici
Rally expenses		16,461		16,461
Funding costs —Bingo		169		169
Marlborough	Fund donation		680	680
Fundraising	and publicity	16,630	680	17,310

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

8	Charitable	activities
					2023	2022
					K	F
	Insurance				2,749	1,818
	Levies				7,292	750
	Staff costs and emoluments		(see note 11)		11,700	16,152
	Management	and administration		expenditure	3,805	3,164
	Yearbook					423
					25,546	22,307
	Share ofgovernance costs		(see	note 9)	3,600	1,000
					29,146	23,307
					2023	2022
	Restricted					E
	Staff costs and emoluments		(see note 11)		3,442
					3,442

Number ofemploye	es
						2023	2022
						Number	Number
The average monthly	number ofemployees			during	the year was
Employment costs						2023	2022
							E
Wages and salaries Pension —Defined	contribution					14,876 266	15,872 280
						15,142	16,152
There were no employees		whose annual	remuneration		was more than f60,000.

	Trophies and	Office
	equipment	equipment	Total
Cost
At 1 September 2022	18,147	493	18,640
At 31 August 2023	18,147	493	18,640
Depreciation and impairment
At 1 September 2022	18,147	493	18,640
At 31 August 2023	18,147	493	18,640
Carrying amount
As at 31 August 2023
As at 31 August 2022