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2022-08-31-accounts

Derbyshire Federation of Young Farmers’ Clubs

Registered Charity No. 520540

Statement of Accounts for the year ended 31 August 2022

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Statement of Accounts for the year ended 31st August 2022

Contents

Report of the Trustees

Independent Examiner’s Report

Statement of Financial Activities Balance Sheet Notes to the Accounts

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Report of the Trustees for the year ended 31 August 2022

The Trustees present their report along with the statement of accounts of the Charity for the year ended 31 August 2022. The statement of accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the Charity’s trust deed, applicable law and the requirements of the Statement of Recommended Practice, “Accounting and Reporting by Charities” (SORP FRSSE).

Structure, Governance & Management

Governing Document

The Derbyshire Federation of Young Farmers’ Clubs governing document is the constitution adopted on 14 November 2013.

Constitution and Membership

A County Federation is an association of the Young Farmers’ Clubs in a County or such other areas as shall be approved by the National Federation formed in accordance with the form of constitution and rules for County Federations approved by the Council of the National Federation. The County Federation shall be affiliated to the National Federation.

The members of the County Federation shall consist of:

Administration

In the administration of the County, subject to their duties as Trustees, the Executive Committee shall have regard to the wishes of the Membership as stated at:

The Financial Year of the County Federation shall end on 31 August.

Trustees

The Executive Committee forms the Trustees of the Charity and has the power to appoint additional Trustees. The Executive Committee consists of elected and co-opted members, the majority of whom are required to be over eighteen years of age and are the Trustees of the Charity. Any member under eighteen years of age may not vote on matters which affect the management of the Charity.

The Executive Committee may co-opt for such period as they may think fit representatives of other organisations and individuals interested in the Young Farmers Movement in the County. The total number of co-opted members cannot exceed twelve persons.

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Report of the Trustees for the year ended 31 August 2022

Structure, Governance & Management (Continued)

In addition to the above members the Executive Committee is required to appoint:

Objectives and activities

The objects of the Federation are:

In furtherance of its objects but not further or otherwise the County Federation.

Review of Activities

The financial results for the year are set out in the statement of accounts.

Reserves Policy

The Reserves represent the unrestricted funds arising from past operating results. They also represent the free reserves of the charity. The Trustees believe that the level of reserves is appropriate to ensure the long-term stability of the Federation.

Report of the Trustees for the year ended 31 August 2022

Risk Management

The Trustees actively review the major risks which the Charity faces on a regular basis and believe that maintaining reserves at the current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the event of adverse conditions. The Trustees have also examined other operational and business risks which the Charity faces and confirm that they have established systems to mitigate the significant risks.

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Responsibilities of Trustees

Charity law requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Charity at the year end and of its incoming resources and resources expended during that year. In preparing those accounts, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Derbyshlre Fedeiatlon of Young Fomiers. Clubs R•glsl•r•d Charity No. 520540 INDEPENDENT EXAMINERS REPORT TO DERBYSHIRE FEDERATION OF YOUNG FARMERS CLUBS FOR THE YEAR ENDED 31ST AUGUST 2022 We report on the fitwicial statements of Derbyshire Federation of Young Famiers, Clubs for the year ended 31 August 2022, which are set out on pages 5-10. Respeclive responsibilitles of tn15tse5 ADd examiner As the charities trustees you are reS￿nSIble for the prepardtion of tbe accounts. you consider that the audit requirement under scction 144 (2) of the Charities Act 2011 (the 2011 Act) does rAOt apply, and that an independent exaEnination is needed. It is our responsibility to examine the accounts under section 145 of the Charities Act on the basis of procedures Specifi￿ in the general directions given by the Charity Con]rnissioneL3 (under section 145(5)(b) of the Charities Act} whether particular matters have (x)me to our attention. Basis of Independent examiners report Our exgrnination was carried out in aLxordance with the General Directions given by the Charity Con]missioners. An examination includes a review of the accounting records k¢pt by the charlty and a mp￿]$On of th¢ a￿)Unts pr¢s¢nted with these records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you the trustees conc¢rning any such Matters. The procedures undertaken do not provide all the evidence that would be required in an audil and consequently we do not express an audit opinion on the view given by the accounts. Independent examiners statement In connection with our examination. no matter has come to our attention: i) which gives us reasonable cause to believe that in any mataial regpect the requirements to keep proper accounting records in accordance with section 130 of the Charities Act to prq)are accounts which accord with the accounting records and to comply with accounting wuirements of the Charities Act have not been met. 2) to which, in our opinion, attention should be drawn in Order to enable a proper understanding of the accounts to be reached. Signed Noy & Partn 17 FaTrington Eastwood Nottinglwnthre NG16 3BF ccountants Limited Dated this the 6th November 2023

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Statement of Financial Activities Year Ended 31st August 2022

Notes
Incoming Resources
Affiliation Fees
Fund Raising Events
2a
Grants & Donations
2b
Interest and Dividends
Other Income
2c
Total Incoming Resources
Resources Expended
National Levies and Insurance
Fund Raising Events
3a
Funded Project Expenditure
3b
Staffing Costs
Mileage Claims
Office Costs
3c
DBS Checks
Independent Examiners Fee
Competition Expenses
Training Expenses
Meeting Expenses
Scholarship Awards
Trophy Costs
Trailer Expenses
NFYFC Staff Conference & AGM
Bad Debts
Other Expenses
3d
(Profit)/Loss on disposal of asset
Depreciation
Total Resources Expended
Net Incoming / (Outgoing) Resources
Reconciliation of Funds
Total Funds brought forward
Total Funds carried forward
Unrestricted
General
Fund
McWilliam /
Bratby Fund
£
£
2,758
-
25,104
-
1,257
-
52
2
663
-
31,260
2
2,756
-
22,100
-
-
-
10,839
-
346
-
1,457
-
242
-
480
-
2,021
-
225
-
586
-
-
280
-
338
-
305
-
-
-
1,822
-
-
450
-
586
-
43,933
-
-
12,673
2
Restricted
Princes
Countryside
Fund
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
£
2,758
25,104
1,257
54
2,089
31,262
2,756
22,100
-
10,839
346
1,457
242
480
2,021
225
586
-
280
338
305
-
1,822
-
450
586
43,933
-
12,671
65,241
52,570
2021
£
19,743
13,382
712
45
663
34,544
11,646
8,213
-
600
-
1,389
15
480
-
-
194
-
40
187
-
-
570
-
309
23,643
10,902
54,339
65,241

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Balance Sheet at 31st August 2022

Notes
Fixed Assets
Tangible Assets
4
Investments
5
Current Assets
Debtors
6
Cash at Bank
7
Creditors:Amounts falling due
within one year
8
Net Current Assets
Net Assets
Funds
Unrestricted Funds
9
Restricted Funds
9
2022
£
5,173
38,813
£
1,404
12,100
13,504
39,066
52,570
46,907
5,663
52,570
2021
£
854
12,100
12,954
14,829
42,421
43,986
4,920
57,250
4,963
4,963 4,963
52,287
65,241
59,578
5,663
65,241

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Notes to the Accounts for the Year Ended 31st August 2022

1. Accounting Policies

(a) Accounting Convention

The Accounts have been prepared under the historical cost convention, except for investments which are included at market value, and in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Charities" and the Charities Act 2011.

(b) Fund Accounting

Unrestricted funds are available for the use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are to be used for specified purposes laid down by the donor. Expenditure for those purposes is charged to the fund, together with a fair allocation of overheads and support costs.

Designated funds are unrestricted funds that have been designated for specific purposes by the Trustees.

(c) Incoming Resources

Income is recognised in the period in which the Charity is entitled to receipt and only when the amount can be measured with reasonable certainty. Income is deferred only when the charity has to fulfil specific conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

(d) Resources Expended

Expenditure is accounted for on an accruals basis.

2. Incoming Resources

(a) Fund Raising Events
County Ball
Rally
Dinner and Dance
Christmas Ball
Performing Arts Competition
(b) Grants and Donations
Grants
Donations
General
Fund
£
10,765
3,316
2,933
8,090
-
25,104
750
507
1,257
PCF
2022
£
-
-
-
-
-
-
-
-
-
Total
£
10,765
3,316
2,933
8,090
-
25,104
750
507
1,257
Total
2021
£
13,382
-
-
-
-
13,382
-
712
712

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Notes to the Accounts for the Year Ended 31st August 2022

continued
(c) Other Income
Yearbook
200 Club
Competitions Day
National AGM Surplus
Other
Clothing Sales
3. Resources Expended
(a) Fund Raising Events
County Summer Ball
Rally
Dinner and Dance
Christmas Ball
Performing Arts Competition
(b) Funded Projects
Princes Countryside Fund:
Training and Test Fees
Admin Expenses
Lantra Registration
Other
(c) Office Costs
Printing, Postage & Stationery
Telephone
Computer Expenses
Running of Equipment
Copier Lease and maintenance
Other
(d) Other Expenses
Yearbook
200 Club
Lottery Registration
Advertising
Council Members' Fares Pool
Clothing Purchases
Other
General
Fund
£
1,065
665
369
-
-
-
2,089
6,200
4,832
3,833
7,235
-
22,100
-
-
-
-
-
501
142
472
-
342
-
1,457
926
487
-
-
-
89
320
1,822
PCF
2022
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
£
1,065
665
369
-
-
-
2,089
6,200
4,832
3,833
7,235
-
22,100
-
-
-
-
-
501
142
472
-
342
-
1,457
926
487
-
-
-
89
320
1,822
Total
2021
£
-
663
-
-
-
-
663
8,213
-
-
-
8,213
-
-
-
-
-
360
-
496
-
533
-
1,389
-
470
-
43
-
-
57
570

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Notes to the Accounts for the Year Ended 31st August 2022 continued

4. Tangible Fixed Assets
Cost
At 1 September 2021
Additions
Disposals
At 31 August 2022
Depreciation
At 1 September 2021
Charge for the Year
Eliminated on Disposal
At 31 August 2022
Net Book Value
At 31 August 2022
At 31 August 2021
5. Investments
National Savings Income Bonds
Premium Bonds
6. Debtors
Owed by Clubs
Payments in Advance
PCF - Debtors
Other Debtors
7. Cash at Bank and in Hand
Cash at Bank
Current Account and Cash in Hand
Deposit Accounts
8. Creditors: amounts falling due within one year
Accrued Expenses
PCF - Creditors
Income received in advance
200 Club
Yearbook
Trophies
£
545
-
-
545
-
-
-
-
545
545
Equipment
£
1,756
1,136
-
2,119
1,447
586
-
1,260
859
309
2022
£
12,000
100
12,100
4,673
-
-
500
5,173
10
38,803
38,813
4,566
-
354
-
4,920
Total
£
2,301
1,136
-
2,664
1,447
586
-
1,260
1,404
854
2021
£
12,000
100
12,100
14,540
285
-
4
14,829
30
42,391
42,421
3,718
-
325
920
4,963

Derbyshire Federation of Young Farmers' Clubs Registered Charity No. 520540

Notes to the Accounts for the Year Ended 31st August 2022 continued

9. Funds
Unrestricted
General Fund
Funds brought forward
Movement in year
Funds carried forward
McWilliam / Bratby Fund
Funds brought forward
Movement in year
Funds carried forward
Total Unrestricted Funds
Restricted
Princes Countryside Fund
Funds brought forward
Movement in year
Funds carried forward
Total Restricted Funds
Total Funds
2022
£
56,292
-12,671
43,621
3,286
-
3,286
46,907
5,663
-
5,663
5,663
52,570
2021
£
45,390
10,902
56,292
3,286
-
3,286
59,578
5,663
-
5,663
5,663
65,241