## **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|