Wormleighton Young Farmers Club
Financial Statement Workings Year Ending 31 August 2022
| Receipts Membership Subs Fund Raising Chairmans Ball Winter Ball AGM Re: 2022 Re: 2021 Xmas Dinner Xmas Dinner Rafe WYFC Shirts AGM Shirts Club Shirts County Rally Good Friday Party SYF Wool Fair - Donatons Bonfre Evening Moreton Ball Foam Party Clay Shoot |
2022 2021 £ 2,000.00 £ 28,166.01 |
|---|---|
| £ 30,166.01 £ - | |
Income
Cash Float Contras Add back Total Receipts Bank Statement Total Receipts
£ 30,166.01 £ - £ -
Difference Considered Cash
| Payments County Levies Fund Raising Expense Chairmans Ball Expense Winter Ball Expense AGM Expense Re: 2022 Re: 2021 Xmas Dinner Expense WYFC Shirts AGM Shirts Club Shirts County Rally Comps Day Wool Fair Bonfire Evening Moreton Ball Foam Party Accountancy Purchase of a bar Donations Tennis Advertising/Promotions Sip & Slide BBQ Grove Gun - Clay Shoot Bank Charges Year End Thank You Gifts Hire of Halls |
2022 2021 £ 1,973.24 £ 19.00 £ 91.00 £ 526.81 £ 12,430.92 £ 8.25 £ 15,049.22 £ - |
2022 Surplus/Defcit £ 26.76 £ - £ - £ - £ - £ - £ - £ - £ - -£ 19.00 -£ 91.00 £ - -£ 526.81 £ - £ 15,735.09 £ - £ - £ - £ - -£ 8.25 £ - £ - £ - |
|---|---|---|
| £ 15,116.79 | ||
£ 15,049.22 Profit £ 15,116.79
Expenses
Cash Float Contras Add back Total Payments Bank Statement Total Payments
Difference Considered Cash
2021 urplus/Deficit £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ -