##
|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||||
##
##
##
##
##
##
##
##
##
##