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2023-08-31-accounts

To start the year off we had an annual bonfire night, which is always a great social opportunity for new and old members to get to know each other. The next event we held was our Foam, this made a large profit. We have had a good level of members this year. This year we have purchased new club clothing. The club has been well supported, and the weekly meetings have varied from farm talks, to pumpkin calving, to quiz nights. This year the plan is to host the Foam party again, which always seems to be a great success in the past.

Shipston Young Farmers - - Expense Analysis 1 Sept 2022 31 August 2023

Cheque
Number
Amount Cash Paid EMDC Card FGH Card Payment Bus Bank
Account
September
9/12/2022
October
10/5/2022
10/13/2022
November
11/1/2022 £238.11
11/1/2022 £260.13
11/1/2022 £19.55
11/7/2022 £37.27
11/8/2022 -£19.55
11/8/2022
December
12/19/2022 £2,000.00

January February March 3/22/2023 April 4/4/2023 4/4/2023 4/18/2023 May June

6/26/2023 £399.05 £399.05 £399.05
6/26/2023 £855.14 £855.14
6/26/2023 £3,721.96 £3,721.96
6/26/2023 £7,256.51 £7,256.51
6/27/2023 £24.00
6/28/2023 £21.80
6/28/2023 £191.61
6/28/2023
6/29/2023 £1,500.00
July
7/2/2023 -£44.82
7/2/2023 -£6,506.59
7/2/2023 £59.87
7/2/2023 -£85.98
7/21/2023 £12,232.66
August
£12,232.66 £0.00 £237.41 £5,655.14 £14,768.17 £1,500.00

MONEY TAKEN OUT OF OUR ACCOUNT - CHEQUE

Treasurers Membership Advertsing Comps Account Accountants Levy /Promotons Socials Bonfre Evening 2022 Day Rally Flowers £50.00 50.00 £20.67 £750.00 238.11 260.13 19.55 37.27 -19.55 £535.51 535.51 £2,000.00

£336.50 £808.00 £2,394.40 £100.00

£808.00 £2,394.40

----- Start of picture text -----
336.50
----- End of picture text -----

£237.41
£12,232.66
£19,465.15 £0.00 £2,394.40 £50.00 £808.00 £1,071.02 £336.50 £0.00 £0.00

Transfer Games Foam between Bank Night Membership Party Accounnts

£20.67

£750.00

£2,000.00

£ioo.00

399.05 855.14 3721.96 7256.51 24.00 21.80 191.61 237.41 -44.82 -6506.59 59.87 -£85.98 £12,232.66

£20.67

£750.00 £18,462.62 £2,000.00

Wormleighton Young Farmers Club

Income Analysis 1 Sept 2022 - 31 August 2023

Paying in
Slip
Number
Amount Cash
Received
Bus Bank
Account
Treasurers
Account
DFS
accounts
Membership
360.00
30.00
30.00
£30.00
£60.00
£180.00
Foam Party 0.00
Kenilworth
District Show
Jumpers Firework Evening
935.00
Bank Intersest
0.28
0.28
0.70
1.51
3.42
4.38
4.05
5.44
4.89
2000.00
Transfer
Between
Accounts
September
9/9/2022 £0.28
October
10/1/2022 £360.00
10/10/2022 £0.28
November
11/21/2022 £935.00
Membership £30.00
11/28/2022 £100.00
11/9/2022 £0.70
December
Membership £30.00
12/9/2022 £1.51
12/19/2022 £2,000.00
January
Membership £30.00
1/9/2023 £3.42
February
2/9/2023 £4.38
March
Membership
3/9/2023 £4.05
April
Membership £180.00
4/11/2023 £5.44
May
5/9/2023 £4.89

|June||||||||||£15.00|£15.00|1500.00|1500.00|1500.00|60.00|60.00|||5.49|5.49|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Jumpers|||||||£60.00||||||||||||||| |6/9/2023|||||£5.49||||||||||||||||| |6/2/2023|||||||£15.00||||||||||||||| |6/29/2023|||||£1,500.00||||||||||||||||| |July|||||||||||||||||||||| ||||||||||||||||||||||| ||||||||||||||||||||||| ||||||||||||||||||||||| |August|||||||||||||||||||||| ||||||||||||||||||||||| |||£0.00|£0.00||£3,530.44||£1,740.00|£0.00||£705.00||£1,500.00|£0.00||£60.00||£935.00||£30.44||£2,000.00|

Wormleighton Young Farmers Club Income Analysis Sept 2021 - August 2022

Kineton High School - DFS Chairman's Victorian Innuendo Astro Turf Ref - cash book no. Total accounts Membership ball Partes Bonfre x-mas meal evening County YFC bingo AGM Rafe Pancake night Wool fayre Tennis Clay Shootng Hire Start of year September

October

November
December
January
February
March
April
June
July
August
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Wormleighton Young Farmers Club

Financial Statement Workings Year Ending 31 August 2023

Receipts
Membership & Levies
Socials
Jumpers
Bonfire Evening
Foam Party
Games Night
Bank Interest
Income
Cash Float Contras
Add back
Total Receipts
Bank Statement Total Receipts
Difference Considered Cash
2023
£ 705.00
£ 60.00
£ 935.00
£ 1,500.00
£ 30.44
£ 3,230.44
£ 3,230.44
Payments
Membership & Levies
Advertising
Socials
Comps Day
Bonfire Evening
Foam Party
Games Night
Bank Interest
Year End Thank You Gifts
Expenses
Cash Float Contras
Add back
Total Payments
Bank Statement Total Payments
Difference Considered Cash
2023
£ 3,144.40
£ 50.00
£ 808.00
£ 336.50
£ 1,071.02
£ 18,462.62
£ 20.67
£ -
Profit 2023
Surplus/Deficit
-£ 2,439.40
-£ 808.00
-£ 276.50
-£ 136.02
-£ 16,962.62
-£ 20.67
£ 30.44
£ -
£ 23,893.21 -£ 20,612.77
£ 23,893.21 -£ 20,612.77

Wormleighton Young Farmers Club

Bank & Cash Reconciliation Year Ending 31 August 2023

Bank Reconciliation as at 31 August 2023

Bus Bank Account
Opening Balance as at 1 September 2022
Bank Receipts
Bank Payments
Closing Balance as at 31 August 2023
£ 6,586.13
£ 3,530.44
£ 1,500.00
£ 8,616.57

Bank Reconciliation as at 31 August 2023

Treasurers Account £ 19,661.11
£ 1,740.00
£ 19,465.15
Opening Balance as at 1 September 2022
Bank Receipts
Bank Payments
Closing Balance as at 31 August 2023
£ 1,935.96

Balance per Statement £ - Less unpresented cheques £ - £ 8,616.57 £ - Balance per Statement £ - Less unpresented cheques £ - £ 1,935.96 £ -

Cash Reconciliation as at 31 August 2023

Opening Cash Balance as at 1 September 2022
Cash Receipts
Cash Payments
Closing Cash Balance as at 31 August 2022
£ -
£ -
£ -
£ -

Wormleighton Young Farmers Club

Debtors y/e 31/08/23

Club Debtors 31/08/23
Ruby Illsley owes for membership - EC chased numerous times £30.00

£ 30.00

Members for 2022/23

S Griffin 30
H Wallis 30
O Bailey 30
T Slade 30
O Wallis 30
H Burton 30
S Pick 30
R Hill 30
V Spencer 30
O Ray 30
O Hill 30
G Murphy 30 360 Oct-22
G Wadland 30 30 Nov-22
L Burton 30 30 Dec-22
M Paynter 30 30 Jan-24
J Stuart 30
H Roots 30 60 Mar-24
R Aston-No 30
O McNally 30
L Martin 30
H Burton 30
A North 30 150 Apr-24

Jumpers T Slade H Walls N Bailey J Stuart H Burton

660

22

Date
10/19/2021
11/10/2021
~~3/1/2022~~
5/24/2022
Payee
WarwickshireYFC - Levy
E Carvell - Expenses
~~CANCELLED~~
E Carvell - Expenses
Cheque Number
Amount
Supplier
000430
£1,923.24
000431
£526.81
~~000432~~
~~£0.00~~
000433
£131.20
000434
000435
000436
000437
000438
000439
000440
000441
000442
000443
000444
000445
000446

Bank £1,923.24 £526.81 £131.20

To start the year off we had an annual bonfire night, which is always a great social opportunity for new and old members to get to know each other. The next event we held was our Foam, this made a large profit. We have had a good level of members this year. This year we have purchased new club clothing. The club has been well supported, and the weekly meetings have varied from farm talks, to pumpkin calving, to quiz nights. This year the plan is to host the Foam party again, which always seems to be a great success in the past.