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|Trustees||Mr D Roberts|Mr D Roberts|||
|---|---|---|---|---|---|
|||Mr H Jones||||
|||Ms R Cooper||||
|||Mr C Potter||||
|||Mr R Brooker||( Appointed|2021)|
|||Mr A Joynt||||
|||Ms C Evans||||
|Charity Number||524412||||
|Principle address||YFC County|Office|||
|||Shrewsbury|Cattle|Market||
|||Bowman Way||||
|||Shrews<br>bury||||
|||Shropshire||||
|||United<br>Kingdom||||
|||SY43DR||||
|Independent|Examiner|Integrity<br>Partnership||||
|||Sigma House||||
|||Hadley Park|East|||
|||Hadley||||
|||Telford||||
|||Shropshire||||
|||TF16QJ||||





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## 

||||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|
||||Note||funds|funds|2022|2021|
|||||||f.|||
|INCOME|||||||||
|Incoming resources||from generated||funds|||||
|Donations<br>and Legacies|||(3)||33,182||33,182|48,856|
|Other Trading<br>Activities|||(4)||152,583||152,583|6,233|
|investment|||(5)||352||352|452|
|Furlough|||||1,259||1,259|13,542|
|Total income|||||187,376||187,376|69,083|
|EXPENDITURE|||||||||
|Funds raised|||(6)||98,033||98,033|2,131|
|Charitable<br>activities|||||63,827||63,827|48,079|
|Total resources expended|||||161,860||161,860|50,210|
|Net income/(expenditure)|||||25,516||25,516|18,873|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought||forward|||259,878|882|260,760|241,887|
|Total funds carried||forward|||285,394|882|286,276|260,760|





|||||2022||2021|
|---|---|---|---|---|---|---|
|||Note||f||f|
|Fixed assets|||||||
|Tangible fixed assets||(9)||186||371|
|Current assets|||||||
|Stock||(10)|6?9||1,357||
|Debtors||(«)|7,935||9,243||
|Cash at bank and in|hand||299,504||265,343||
|Investment||(12)|2,000||2,000||
||||310,118||277,943||
|Creditors: Amounts|falling||||||
|due within one year||(13)|24,028||17,554||
|Net current assets||||286,090||260,389|
|Net assets||||286,276||260,760|
|The funds ofthe charity|||||||
|Unrestricted<br>funds||||285,394||259,878|
|Restricted funds||(15)||882||882|
|||||286,276||260,760|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||2022|2021|
||||||F|
||Interest|Received||||
|6|Raising funds|||||
|||||2022|2021|
||Cost of Merchandisin||and Events|||
||Handbook|||1,961||
||Dances and|social events||1,820||
||Shropshire|county show||2,059||
||Chairman's|ball||66,824|786|
||Competitions|||6,674|1,2?0|
||Presidents|Lunch||2,334||
||Rally|||15,761||
||SFYFC grant|||600<br>~B|75|



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## 

|Number of|employee|s|||||
|---|---|---|---|---|---|---|
|The average|monthly|number|ofemployees|during the year|was:||
|||||2022|2021||
|||||Number|Number||
|Employees||||2|2||
|Employment|Cost|||2022|2021||
|||||F|||
|Wages and|Salaries|||~l531|~Z||
|||||||Page 11|





|9|Tangible fixed assets|Tangible fixed assets||
|---|---|---|---|
||||Fixtures, fitting 4equipment|
||Cost|||
||At 1 September 2021||15,518|
||Additions|||
||At 31 August|2022||
||Depreciation|||
||At 1 September 2021||15,147|
||Depreciation|charge for the year|185|
||At 31 August|2022|M332|
||Net BookValue|||
||2022|||
||2021|||



|10|Stocks||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||||E|
||Finished|goods||and goods for resale|6ZB||
|11|Debtors||||||
||||||2022|2021|
||Amounts|falling due within one year|||f.||
||Trade Debtors||||7,685|7,353|
||Prepayments||and accrued income||250|1 890|
|12|Current|asset||investments|2022|2021|
||Unlisted|Investments|||||





## 

|||2022|2021|
|---|---|---|---|
|Amounts<br>falling due|within one year:||f|
|Other Taxes and social security||755||
|Trade Creditors||8,250|1,636|
|Other Creditors||150|99|
|Accruals and deferred|income|14873<br>2~28|15819<br>~4|



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## 

|Analysis ofnet assets between f|unds|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||2021|2021|2021|
||||E|
|Funds as at 31/08/21||||
|Tangible Assets|186||186|
|Current assets/(liabilities)|285 208|882|288 090|
|||882||



## 

## 



||2022|2021|
|---|---|---|
||f|f|
|Incoming Resources|||
|Voluntary<br>income|||
|Unrestricted|||
|Subscriptions|26,187|43,261|
|NFYFC affiliation fee|(3,573)|(16,972)|
|Club closure||1,779|
|Furlough<br>Grani|1,259|13,542|
|Sponsorship|10588<br>3~|20 788|
|Other Incoming resources|||
|Unrestricted|||
|Dances and social events|3,545|179|
|Shropshire<br>county show|2,104|162|
|YFC Rally and Dance|21,374||
|Chairman's<br>ball|102,714||
|Competitions|11,068|985|
|Training|3,800|720|
|Sale ofmerchandise|5||
|Christmas<br>Cards||896|
|Christmas<br>Raffle||717|
|Chairman's<br>Trip||2,510|
|Presidents<br>Lunch|4,022||
|Handbook|4,065||
|Chairman's<br>Event|(114)|64|
|Investment<br>Income|||
|Interest received|||
|Total Incoming resources|||





||||2022|2021|
|---|---|---|---|---|
||||E||
|Resources||expanded|||
|Costs ofraising funds|||||
|Unrestricted|||||
|Dances and||social events|1,820||
|President's||lunch|2,334||
|Rally|||15,761||
|Shropshire|county show||2,059||
|Chairman's||ball|66,824|786|
|Competitions|||6,674|1,270|
|Handbook|||1,961||
|SFYFC grant|||600|75|
|Charitable|expenditure||||
|Unrestricted|||||
|Training Courses|||5,058||
|Wages|||31,531|28,772|
|Depreciation|||185|371|
|Insurance|||4,921|2,664|
|Light, heat and rent|||3,180|3,180|
|Telephone|||1,399|1,885|
|Postage and||Stationery|1,394|706|
|Mileage|||1,012|7|
|Officer expenses|||1,498|155|
|Office cost|||3,448|3,217|
|Accountancy|||5,645|3,813|
|Repairs and||Renewals|992||
|Honorarium|||2,500|2,500|
|Bank Charges|||1,064|809|
|Restricted|||||
|Training courses|||||
||||EUI2X||
|Total Resource expenditure|||161,860|50,210|
|Net income/(expenditure)|||25Ji16||