## Wormleighton Young Farmers Club 

Financial Statement Workings Year Ending 31 August 2022 

|Receipts<br>Membership Subs<br>Fund Raising<br>Chairmans Ball<br>Winter Ball<br>AGM<br>Re: 2022<br>Re: 2021<br>Xmas Dinner<br>Xmas Dinner Rafe<br>WYFC Shirts<br>AGM Shirts<br>Club Shirts<br>County Rally<br>Good Friday Party<br>SYF Wool Fair - Donatons<br>Bonfre Evening<br>Moreton Ball<br>Foam Party<br>Clay Shoot|2022<br>2021<br>£    2,000.00<br>£  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<br>County Levies<br>Fund Raising Expense<br>Chairmans Ball Expense<br>Winter Ball Expense<br>AGM Expense<br>Re: 2022<br>Re: 2021<br>Xmas Dinner Expense<br>WYFC Shirts<br>AGM Shirts<br>Club Shirts<br>County Rally<br>Comps Day<br>Wool Fair<br>Bonfire Evening<br>Moreton Ball<br>Foam Party<br>Accountancy<br>Purchase of a bar<br>Donations<br>Tennis<br>Advertising/Promotions<br>Sip & Slide BBQ<br>Grove Gun - Clay Shoot<br>Bank Charges<br>Year End Thank You Gifts<br>Hire of Halls|2022<br>2021<br>£    1,973.24<br>£         19.00<br>£         91.00<br>£       526.81<br>£  12,430.92<br>£           8.25<br>£  15,049.22  £         -|2022<br>Surplus/Defcit<br>£               26.76<br>£                     -<br>£                     -<br>£                     -<br>£                     -<br>£                     -<br>£                     -<br>£                     -<br>£                     -<br>-£               19.00<br>-£               91.00<br>£                     -<br>-£             526.81<br>£                     -<br>£        15,735.09<br>£                     -<br>£                     -<br>£                     -<br>£                     -<br>-£                 8.25<br>£                     -<br>£                     -<br>£                     -|
|---|---|---|
|||£        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 £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         - £         -