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2025-07-31-accounts

SURREY COUNTY FEDERATION OF YOUNG FARMERS’ CLUBS

County Executive Meeting - Tuesday 7[th] Oct 2025 County Chair Report – Choe Booker

We kicked off the Young Farmers calendar by celebrating our 80 years of Surrey, by hosting a Gala Dinner with ex young farmers and committee members as well as current young farmers and committee members.

Then we had our inter club meeting at Betchworth Village Hall where the clubs competed in the ‘Gold Rush’ competitions and only a week later we had the Chair, Vice Chair and Secretaries from each club attend our Club Officer Training Day.

Indoor rally was a successful day at the Priory with lots of entries for all the classes. So many of them then had the opportunity to go on to the South of England, which they continued to excel in.

We had out stock judging day to help members qualify and do even better at the South of England and Cowpie. We also had another interclub evening of rounders where we had an amazing turnout, including the appearance from the Clerk of Works lot to join the fun.

Speaking of Cowpie, after a nerve wracking wait to see how the weather would be after the date change, the day turned out to be a great success for everyone. The clubs did exceptionally well at the static competitions, main ring competitions and the stock judging.

Last but not least, we finished off the calendar with the Activity Weekend at High Ashurst which was jam packed, fully booked weekend for a range of members.

I think I can speak for a lot of people when I say we were unsure how the past year was going to go, after moving almost every single event that the committee have to prepare for. However, thanks to club leaders, parents, every committee member and even the Young Farmers themselves, I believe this has been one of our most productive years as the County membership proves.

I also want to say a massive well done and thank you to Sandra for her continued commitment to the organisation. Her efforts often go unseen and I don’t doubt that the coming year will have any less obstacles to throw at her and the rest of us.

I also want to thank everyone that has given up their own time to fulfil a role in County and represent Surrey and hope these individuals are willing to continue to show their muchappreciated support in the future.

Without your support, there would be no Surrey Young Farmers

SURREY FEDERATION OF YOUNG FARMERS CLUBS FINANCIAL ACCOUNTS Year Ended 31stJu 2025

SURREY FEDERATION OF YOUNG FARMERS CLUBS

INCOME & EXPENDITURE ACCOUNT Year Ended 31st July 2025

Income
County Events
Office Hire
Donations and Grants
Social Event Income
SEA - Ardingly Host Income
Indoor Rally Competitions
County Calendar
Junior Training Weekend - Members Income
Senior Training Weekend - Members Income
Interest Received
Levys / Insurance Received
Competition Prize Money
Cowpie Income
Event Expenses
County Events Expenses
Social Expenses
Promotion / Advertising
Cowpie Show Expenditure
Grants & Clubs
Indoor Rally - Venue / Sports
First Aid and Food Hygiene
SEA - Ardingly Host Expenses
Junior Training w/end Expenses
Competition Costs
Training Courses
Direct Expenses
NFYFC Levy
National County Meetings
NFYFC Expenses
SEA Development Project
Gross Profit / (Loss)
£
£
-
-
2,649.23
3,706.49
-
145.20
1,258.50
2,590.00
-
3,011.90
8,233.50
175.00
34,676.84
56,446.66
58.61
2,951.35
1,335.86
585.76
300.00
530.66
8.49
-
5,811.43
180.40
241.63
12,004.19
44,442.47
7,029.46
-
25.00
-
7,054.46
37,388.01
2025
£
£
-
150.00
22,636.94
700.00
2,856.41
190.20
1,064.50
2,475.00
-
2,741.83
7,180.03
175.00
23,208.63
63,378.54
10.45
700.00
1,291.20
62,824.99
-
686.64
16.00
970.23
5,679.36
234.50
500.55
72,913.92
(9,535.38 )
5,652.02
-
-
-
5,652.02
(15,187.40 )
2024

Page 1

SURREY FEDERATION OF YOUNG FARMERS CLUBS

PROFIT & LOSS ACCOUNT Year Ended 31st July 2025

General Expenses
Subscriptions
Photocopying
Engraving
Postage
Stationery
Telephone & Internet
Rent & Rates
Meeting Hall Hire
Salary Costs
Staff Travel Expenses
Staff Training
Recruitment and Retention
Office Equipment Expenditure
County AGM Expenses
Accounts Fees
Sundry Expenses
Safeguarding and CRB's
Club Leaders Thank you
Bank Charges
Club Loan
Net Profit / (Loss)
£
£
429.00
-
96.00
56.86
187.59
833.03
8,006.75
339.00
24,569.34
288.84
-
-
341.89
-
210.00
46.37
175.70
550.00
-
29.15
36,159.52
1,228.49
2025
£
£
-
-
273.90
32.25
109.37
952.39
7,480.60
264.25
27,571.39
602.01
-
-
225.03
-
210.00
55.29
31.70
637.59
-
-69.40
38,376.37
(53,563.77 )
2024

Page 2

SURREY FEDERATION OF YOUNG FARMERS CLUBS

BALANCE SHEET as at 31st July 2025

Fixed Assets
Office Equipment
Current Assets
Cowpie Savings Account
Barclays Savings Account
Nat West Account
Skipton B S
Barclays Current Account
Epsom Hut Account
Guildford YFC
Cowpie Cash Account
Petty Cash Account
Cowpie CH Account
Current Liabilities
Trade Creditors
Accrued Expenses
Net Current Assets and Liabilities
Capital and Reserves
Accumulated Account
P&L Account
County Staff Salary Fund
Young Farmers Leaders Training Fund
County Office / HQ Fund
YFC Overseas Travel Fund
Epsom YFC Reserve Account
Cobham TFC Reserve
Chobham Reserve
£
£
1,033.27
1.02
14.41
30,445.39
48,164.57
1.15
-
24.97
-
6.79
7,923.99
86,582.29
-
-
0.00
86,582.29
87,615.56
62,135.50
1,228.49
63,363.99
9,000.00
3,496.55
5,000.00
5,000.00
-
-
1755.02
87,615.56
2025
£
£
1,033.27
1.02
0.41
19,501.22
60,152.67
1.15
-
24.97
-
6.79
3,910.55
83,598.78
-
-
0.00
83,598.78
84,632.05
104,142.39
(53,563.77 )
50,578.62
9,000.00
3,496.55
5,000.00
5,000.00
10,226.88
1,330.00
-
84,632.05
2024

Page 3

SURREY FEDERATION OF YOUNG FARMERS CLUBS

STATEMENT OF FINANCIAL ACTIVITES

as at 31st July 2025

----- Start of picture text -----
Unrestricted Restricted Endowment Total this 2024
Funds Income Funds Funds year
Incoming Resources
Voluntary income 39,816.83 0.00 0.00 39,816.83 28,004.54
Activities for generating funds 5,084.43 0.00 0.00 5,084.43 25,302.14
Investment income 9,909.54 0.00 0.00 9,909.54 8,780.66
Incoming resources from charitable
activities -58.61 0.00 0.00 -58.61 -10.45
Other incoming resources 0.00 0.00 0.00 0.00 0.00
Total Incoming Resources 54,752.19 0.00 0.00 54,752.19 62,076.89
Resources Expended
Cost of generating voluntary income 3,537.11 0.00 0.00 3,537.11 64,495.22
Fundraising trading costs 6,977.46 0.00 0.00 6,977.46 7,079.35
Investment management costs 429.00 0.00 0.00 429.00 0.00
Charitable activities 42,580.13 0.00 0.00 42,580.13 44,066.09
Governance costs 0.00 0.00 0.00 0.00 0.00
Other resources expended 0.00 0.00 0.00 0.00 0.00
Total Resources Expended 53,523.70 0.00 0.00 53,523.70 115,640.66
Net Incoming/Outgoing Resources Before
Transfers 1,228.49 0.00 0.00 1,228.49 -53,563.77
Transfers
Gross transfers between funds 0.00 0.00 0.00 0.00 0.00
Net incoming resources before other
recognised gains/losses 1,228.49 0.00 0.00 1,228.49 -53,563.77
Other recognised gains/losses
Gains and losses on revaluation of fixed
assets for the charity's own use 0.00 0.00 0.00 0.00 0.00
Gains and losses on investment assets
0.00 0.00 0.00 0.00 0.00
Net Movement in Funds 1,228.49 0.00 0.00 1,228.49 -53,563.77
Reconciliation of Funds
Total funds brought forward from
previous year 50,578.62 0.00 0.00 50,578.62 104,142.39
Total funds carried forward 51,807.11 0.00 0.00 51,807.11 50,578.62
----- End of picture text -----

Page 4

Independent Examiner's report to the Surrey Federation of Young Farmers Clubs

This report on the accounts of the Surrey Federation of Young Farmers for the year ended 31st July 2025, which are set out on pages 1 to 4.

Respective responsibilities of the SFYFC and the examiner

The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of this report

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent Examiners statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in, any material respect, the requirements

  2. . to keep accounting records in accordance with section 130 of the act;

  3. and

  4. . to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act; have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Susan Viles Debonair Management Services Limited 14 St Mary's Gamlingay Sandy Bedfordshire SG19 3ET

Dated: 18th September 2025

SURREY FEDERATION OF YOUNG FARMERS CLUBS FINANCIAL ACCOUNTS Year Ended 31stJu 2025

SURREY FEDERATION OF YOUNG FARMERS CLUBS

INCOME & EXPENDITURE ACCOUNT Year Ended 31st July 2025

Income
County Events
Office Hire
Donations and Grants
Social Event Income
SEA - Ardingly Host Income
Indoor Rally Competitions
County Calendar
Junior Training Weekend - Members Income
Senior Training Weekend - Members Income
Interest Received
Levys / Insurance Received
Competition Prize Money
Cowpie Income
Event Expenses
County Events Expenses
Social Expenses
Promotion / Advertising
Cowpie Show Expenditure
Grants & Clubs
Indoor Rally - Venue / Sports
First Aid and Food Hygiene
SEA - Ardingly Host Expenses
Junior Training w/end Expenses
Competition Costs
Training Courses
Direct Expenses
NFYFC Levy
National County Meetings
NFYFC Expenses
SEA Development Project
Gross Profit / (Loss)
£
£
-
-
2,649.23
3,706.49
-
145.20
1,258.50
2,590.00
-
3,011.90
8,233.50
175.00
34,676.84
56,446.66
58.61
2,951.35
1,335.86
585.76
300.00
530.66
8.49
-
5,811.43
180.40
241.63
12,004.19
44,442.47
7,029.46
-
25.00
-
7,054.46
37,388.01
2025
£
£
-
150.00
22,636.94
700.00
2,856.41
190.20
1,064.50
2,475.00
-
2,741.83
7,180.03
175.00
23,208.63
63,378.54
10.45
700.00
1,291.20
62,824.99
-
686.64
16.00
970.23
5,679.36
234.50
500.55
72,913.92
(9,535.38 )
5,652.02
-
-
-
5,652.02
(15,187.40 )
2024

Page 1

SURREY FEDERATION OF YOUNG FARMERS CLUBS

PROFIT & LOSS ACCOUNT Year Ended 31st July 2025

General Expenses
Subscriptions
Photocopying
Engraving
Postage
Stationery
Telephone & Internet
Rent & Rates
Meeting Hall Hire
Salary Costs
Staff Travel Expenses
Staff Training
Recruitment and Retention
Office Equipment Expenditure
County AGM Expenses
Accounts Fees
Sundry Expenses
Safeguarding and CRB's
Club Leaders Thank you
Bank Charges
Club Loan
Net Profit / (Loss)
£
£
429.00
-
96.00
56.86
187.59
833.03
8,006.75
339.00
24,569.34
288.84
-
-
341.89
-
210.00
46.37
175.70
550.00
-
29.15
36,159.52
1,228.49
2025
£
£
-
-
273.90
32.25
109.37
952.39
7,480.60
264.25
27,571.39
602.01
-
-
225.03
-
210.00
55.29
31.70
637.59
-
-69.40
38,376.37
(53,563.77 )
2024

Page 2

SURREY FEDERATION OF YOUNG FARMERS CLUBS

BALANCE SHEET as at 31st July 2025

Fixed Assets
Office Equipment
Current Assets
Cowpie Savings Account
Barclays Savings Account
Nat West Account
Skipton B S
Barclays Current Account
Epsom Hut Account
Guildford YFC
Cowpie Cash Account
Petty Cash Account
Cowpie CH Account
Current Liabilities
Trade Creditors
Accrued Expenses
Net Current Assets and Liabilities
Capital and Reserves
Accumulated Account
P&L Account
County Staff Salary Fund
Young Farmers Leaders Training Fund
County Office / HQ Fund
YFC Overseas Travel Fund
Epsom YFC Reserve Account
Cobham TFC Reserve
Chobham Reserve
£
£
1,033.27
1.02
14.41
30,445.39
48,164.57
1.15
-
24.97
-
6.79
7,923.99
86,582.29
-
-
0.00
86,582.29
87,615.56
62,135.50
1,228.49
63,363.99
9,000.00
3,496.55
5,000.00
5,000.00
-
-
1755.02
87,615.56
2025
£
£
1,033.27
1.02
0.41
19,501.22
60,152.67
1.15
-
24.97
-
6.79
3,910.55
83,598.78
-
-
0.00
83,598.78
84,632.05
104,142.39
(53,563.77 )
50,578.62
9,000.00
3,496.55
5,000.00
5,000.00
10,226.88
1,330.00
-
84,632.05
2024

Page 3

SURREY FEDERATION OF YOUNG FARMERS CLUBS

STATEMENT OF FINANCIAL ACTIVITES

as at 31st July 2025

----- Start of picture text -----
Unrestricted Restricted Endowment Total this 2024
Funds Income Funds Funds year
Incoming Resources
Voluntary income 39,816.83 0.00 0.00 39,816.83 28,004.54
Activities for generating funds 5,084.43 0.00 0.00 5,084.43 25,302.14
Investment income 9,909.54 0.00 0.00 9,909.54 8,780.66
Incoming resources from charitable
activities -58.61 0.00 0.00 -58.61 -10.45
Other incoming resources 0.00 0.00 0.00 0.00 0.00
Total Incoming Resources 54,752.19 0.00 0.00 54,752.19 62,076.89
Resources Expended
Cost of generating voluntary income 3,537.11 0.00 0.00 3,537.11 64,495.22
Fundraising trading costs 6,977.46 0.00 0.00 6,977.46 7,079.35
Investment management costs 429.00 0.00 0.00 429.00 0.00
Charitable activities 42,580.13 0.00 0.00 42,580.13 44,066.09
Governance costs 0.00 0.00 0.00 0.00 0.00
Other resources expended 0.00 0.00 0.00 0.00 0.00
Total Resources Expended 53,523.70 0.00 0.00 53,523.70 115,640.66
Net Incoming/Outgoing Resources Before
Transfers 1,228.49 0.00 0.00 1,228.49 -53,563.77
Transfers
Gross transfers between funds 0.00 0.00 0.00 0.00 0.00
Net incoming resources before other
recognised gains/losses 1,228.49 0.00 0.00 1,228.49 -53,563.77
Other recognised gains/losses
Gains and losses on revaluation of fixed
assets for the charity's own use 0.00 0.00 0.00 0.00 0.00
Gains and losses on investment assets
0.00 0.00 0.00 0.00 0.00
Net Movement in Funds 1,228.49 0.00 0.00 1,228.49 -53,563.77
Reconciliation of Funds
Total funds brought forward from
previous year 50,578.62 0.00 0.00 50,578.62 104,142.39
Total funds carried forward 51,807.11 0.00 0.00 51,807.11 50,578.62
----- End of picture text -----

Page 4

Independent Examiner's report to the Surrey Federation of Young Farmers Clubs

This report on the accounts of the Surrey Federation of Young Farmers for the year ended 31st July 2025, which are set out on pages 1 to 4.

Respective responsibilities of the SFYFC and the examiner

The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of this report

My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent Examiners statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in, any material respect, the requirements

  2. . to keep accounting records in accordance with section 130 of the act;

  3. and

  4. . to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act; have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Susan Viles Debonair Management Services Limited 14 St Mary's Gamlingay Sandy Bedfordshire SG19 3ET

Dated: 18th September 2025