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|||||30.9.22|30.9.21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|8||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||15,414|6,844|
|Investment<br>income||||14,827|13,379|
|Total||||30,241|20,223|
|EXPENDITURE ON||||||
|Rnising<br>funds||||6,218|4,247|
|Charitable<br>activities||||||
|Agricultural<br>education||||45,018|5,859|
|Total||||51,236|10,106|
|Net gains/(losses)<br>on investments||||(46,837)|73,795|
|NET INCOME/(EXPENDITURE)||||(67,832)|83,912|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought<br>forward||||588,564|504,652|
|TOTAL FUNDS CARRIED FORWARD||||520,732|588,564|





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|||30.9.22|30.9.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|f,||
|FIXEDASSETS||||
|investments|10|472,381|470,424|
|CURRENT ASSETS||||
|Debtors||220|221|
|Cash at bank||48,845|118,573|
|||49,065|118,794|
|CREDITORS||||
|Amounts<br>falling due within one year|12|(714)|(654)|
|NET CURRENT ASSETS||4885I|118,140|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||520,'132|588,564|
|NET ASSETS||520,732|588,564|
|FUNDS|13|||
|Unrestricted<br>funds||520,732|588,564|
|TOTAL FUP1DS||520,732|5&8,564|





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|3.|INVESTMENT INCOME|INVESTMENT INCOME|INVESTMENT INCOME|INVESTMENT INCOME|INVESTMENT INCOME|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||30.9.22|30.9.21|
||||||||||g|
||Portfolio income|||||||14r927|13,379|
|4.|RAISING|FUNDS||||||||
||Investment|management|||costs|||||
|||||||||30.9,22|30.9.21|
|||||||||f.|K|
||Investment|manager|fees|||||5)027|4,247|
|5.|CHARITABLE ACTIVITIES COSTS|||||||||
|||||||Direct||Support||
|||||||Costs|(see|costs (see||
|||||||note <br>g|6)|note 7)|Totalsf|
||Agricultural|education||||44,054||964|45,018|
|6.|DIRECT COSTSOF|||CHARITABLE ACTIVITIES||||||
|||||||||30.9.22|30.9.21|
|||||||||g||
||Course expenses|||||||44,054|3,600|
|7.|SUPPORT|COSTS||||||||
|||||||||Governance||
|||||||Management||costs|Totals|
|||||||g||g||
||Agricultural|education||||190||774|964|
||Support costs, included|||in|the above, are as follows:|||||
||Management|||||||||
|||||||||30,9,22|30.9.21|
|||||||||Agricultural|Total|
|||||||||education|activities|
|||||||||f|5|
||Insurance|||||||190|190|
||Website||||||||Ir385|
|||||||||190|1,575|





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|30.9.22|30.9.21|
|---|---|
|Agricultural|Total|
|education|activities|
|g|5|
|774|684|



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|FIXEDASSETINVESTMENTS||
|---|---|
||Listed|
||investnients|
|MARKET VALUE||
|At<br>I October 2021|470,424|
|Additions|99,961|
|Disposals|(54)251)|
|Revaluations|(43,753)|
|At 30 September 2022|472,381|
|NET BOOK VALUE||
|At 30 September 2022|472481|
|At 30 September 2021|470,424|





|11.|DEBTORS:|DEBTORS:|AMOUNTS FALLING DUE|AMOUNTS FALLING DUE|AMOUNTS FALLING DUE|AMOUNTS FALLING DUE|AMOUNTS FALLING DUE|WITHIN ONE YEAR|WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||30.9.22|30.9.21|
||Tax||||||||||220|221|
|12.|CREDITORS:|||AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||||
||||||||||||30.9.22|30.9.21|
||||||||||||8||
||Other creditors||||||||||714|654|
|13.|MOVEMENT|||IN FUNDS|||||||||
||||||||||||Net||
|||||||||||At|movement|At|
||||||||||1,|10.21|in funds|30.9,22|
|||||||||||f,||f.|
||Unrestricted||funds||||||||||
||General|fund|||||||588,564||(67,832)|520,732|
||TOTAL|FUNDS|||||||588,564||(67i832)|520,732|
||Net movement||in funds,||included||in the above are as follows:||||||
|||||||||Incoming|Resources||Gains and|Movement|
|||||||||resources|expended||losses|in funds|
||Unrestricted||funds||||||||||
||General|fund||||||30,241|(51,236)||(46,837)|(67,832)|
||TOTAL|0'UNDS||||||30,241|(51,236)||(46,837)|(67,832)|
||Comparatives|||for movement||in|funds||||||
||||||||||||Net||
|||||||||||At|movement|At|
||||||||||1,10.20<br>f||in funds|30.9.21<br>8|
||Unrestricted||funds||||||||||
||General|fund|||||||504,652||83,912|588,564|
||TOTAL|FUNDS|||||||504,652||83,912|588,564|





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||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|||||f||g|
|Unrestricted||funds|||||
|General|fund||20,223|(10,106)|73,795|83,912|
|TOTAL|FUNDS||20,223|(10,106)|73,795|83,912|



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