SHIPSTON ON STOUR YOUNG FARMERS CLUB End of year accounts to 31st August 2025
INCOME
| INCOME | |
|---|---|
| Membership | 1594 |
| Bonfire | 6983 32 |
| Bongos Bingo | 96 |
| Clothing | 385 |
| Purchase Alcohol | 561 |
| Christmas Tree | 535 |
| TP Fundrasier | 29176 35 |
BALANCE SHEET as 31st Augsut 2025
Closing Bank Balance £ 19 974 00 Closing Bank Balance £ 19 578 94 Closing Cash in Hand £ - Closing Cash in Hand £ 100 00 Money Owed to club £ 515 26 Money Owed to club £ -
Total Income 39330 67
EXPENSES
Net Equity at 31 August 2024
£ 20 489 26
Net Equity at 31 August 2025 £ 19 678 94 Net Profit 2024-2025 £ (810 32)
| EXPENSES | |
|---|---|
| Bonfire | 3639 31 |
| Bongos Bingo | 192 |
| Levy | 3930 8 |
| Meetings | 334 |
| Tow Boots | 1000 |
| Rally/Compsday | 433 53 |
| TP Fundraiser | 29347 35 |
| Clothing | 849 |
| Total Expenses | 39725 99 |
| Differnece | -395 32 |