2021-08-31-accounts

Name			Herefordshire County	Federation of Young Farmers' Clubs	Federation of Young Farmers' Clubs	Federation of Young Farmers' Clubs
Other names			Herefordshire Federation af Young Farmers'		Clubs
			HFYFC
Registered	number		520998
Registered	address		YFC Centre Beech Business Park
			Tillington Road
			Hereford
			HR4 9QJ
Patron			Mr Clive Richards OBE DL (passed away 16April 2021)
President			Mr Dsvid Morgan
Chair of Executive Comfnittee			Miss Bethan Anthony
Vice - Chair	of Executive Committee		Miss Imi Manning
Chair ofmanagement		Committee	Mrs Fay Bevan (to 25 January 2021' Mr Robin Knott (from 25 January 202't)
Treasurer			Mrs Heather Hadiey
Trustees			To25January 2021 Miss BAnthony Mrs F Bevan	From 25January 2021 Miss 8 Anthony Mrs PJames (appointed		8 February 2021'
			Mrs W Davies	Miss 1Legge
			Mrs V Lilwall	Mrs V Lilwa)I (retired 8 February 2021)
			Mr A Baker	Miss I Manning
			Mr TJames	Mrs A Rees
			Mr R Knott	Mrs RWall
			Mr E Richards	Mr A Baker
			Mr SRogers	Mr R Knott
			Mr ETurner	Mr S Rogers
				Mr ETurner
Custodian	Trustees		Mr N Evans
			Mr R Knott
			Mr C Mayson
Bankers			HSBC pic. 35 High Tovm	CAF Bank Ltd 25 Kings Hill Avenue	Scottish Widows Bank PO Box883
			Hereford	Kings Hills	Leeds
			HR1 2AQ	West MBHing	LS1 9TY
				Kent
				ME194JQ
Independent examiner			M. A. Williams Accountancy Ltd 7 Cottons Meadow
			Kingstone
			Hereford
			HR2 9EW

	Balance Sheet as at	31Au	gust 2021
			2021	2020
		Note	F
FIXEDASSETS Tangible assets Intangible assets Investments		8 9 10	93,057 84,653 177,710	93,374 84,578 177,952
CURRENT ASSETS Stock l3ebtors Cash at bank and in hand		11 12 13	3,060 2,215 58,347 63,622	2,928 799 64,075 67,802
CREDITORS: AMOUNTS YEAR	FALUNG DUE WITHIN ONE	14	5,477)	7,121
kET CURRENT ASSETS			58,145	60,681
NET ASSETS			235,855	238,633
FUNDS OF THE CHARITY		15
Unrestricted income funds General funds Designated funds			'I37,541 9,796	145,892 535
Restricted income funds			88,518	92,206
TOTAL CHARITY FUNDS			235,855	238,633

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			2021	2020
				E.
Hereford	Corn	Exchange	100	100
Herefordshire		Council	3,801	10,000
West Midlands		Area YFC	350
Other			727	64
			4,978	10,164

		2021			2020
	income	Expenditure	Net	Income	Expenditure	Net
Rally and Dance	7,584	5,403	2,181		430	(430)
Dances	2,815		2,815	13,004	4,915	8,089
Other Events	1,040		1,040	10,341	3,933	6,408
Drama				8,089	6,066	2,024
	11,439	5,403	6,036	31,434	15,343	16,091

Sundry Income
		2021	2020
			E
Fines, Penalties	and Entry Fees		35
200 ClUb			168
Other Income			165
			368

			2021			2020
		Competitors		Princes
		Expenses	Chairman's	Countryside
		Fund	Bati Fund	Fund (2)	Total	Total
			E
INCOME
Grants and Donations			9,289		9,289
FInes and Penalties
			9,289		9,289
EXPENDITURE
Training				2,940	2,940	6,663
Depreciation					28
Administration	and Co-ordination			748	748	370
Promotional	Costs					1,960
				3,688	3,716	8,993
NET SURPLUS I(DEFICIT)			9,261	(3,688	5,573	(8,993)