Charity Number: 1036359 ECCLESHALL YOUNG FARMERS CLUB Flnanclal Accounts for the Perlod Ended 31 July 2024 LcLl£%LNCL(( 11 Fc Ao00]
ECCLESHALL YOUNG FARMERS CLUB Finantial Accounts for ihe Period Ended 31 July 2024 Accountant's Report These accounts have been prepared from the accounts and records of the Eccleshall Young Farmers, Club and from explanations Supplied by its officers. JP Eyre-walker Chartered Accountant Howsons PO Box 165 Winton House Stoke Road Stoke-on-Trent ST4 2RW Date: 17 March 2025
ECCLESHALL OUNG FARMERS CLUB ancial Accounts for the Perlod Ended 31 July 2024 lfttome & Expenditure Account 2023124 2022123 Income Membership Sponsorship Clothing Bank Interest Recelved Other Income W Keay Funeral Income from Fund-Raislng 5,627 4,697 400 943 80 500 932 13,788 948 183 1,772 49,159 Total Income 57,689 21,340 SFYFC- County Levy SFYFC- Club Insurance SFYFC- Book ofthe Year SFYFC- AGM Raffle Donations SFYFC - Catering Competitions/Club Nights County Show Float Clothing Club Programme, Postage, Printlr)8 & Stationery Gifts & Sundry Donations Remembrance Day Expenditure on Fund-Raising Events Prior Year Costs Funds Raised for Charity Depreciation 5,596 546 50 io 15 847 4,774 509 50 io 15 2.154 186 2,227 1,319 1,348 872 153 50 31,351 46 50 13,940 15,409 Total Expenditure 56,694 24,461 (Deflclt)/Surplus for the Year 995 3,121
ECCLESHALL YOUNG FARMERS CIUB Financial Accounts for the Perlod Ended 31 July 2024 Balance Sheet 2023124 2023124 2022123 2022/23 FSxed Assets NatWest- Current Account NatWest- Speed Shear NatWest- Bonus Saver 12,541 2,253 12,490 6,039 3,998 12,307 Total Bank Balances 27,284 22,344 Debtors Prepayments Liabilities Charity Funds held in Club Account Accruals Deferred Income Charitable Donations 6,484 1,581 2.350 3.308 8,834 4,889 Net Assets 18,450 17.455 Represented by.. Accumulated Funds at Start ofthe Year Surplus for the Year 17,455 20,576 3,121 Accumulated Funds at End of the Year 18A50 17,455 Signed on behalf of the Eccleshall YFC General Committee Chairman Treasurer Date: 17 March 2025
ECCLESHALL YOUNG FARMERS CLUB Flnanclal Accounts for the Period Ended 31 July 2024 Charity Fund-Raising Summary 2023124 2023124 2022123 2022/23 Receivable from Eccleshall YFC 6,484 1,581 Opening Funds 1,581 1,581 Funds Ralsed Speed Shear 15,409 15,409 Donatlons AirAmbulance Stroke Association FCN 3,502 3,502 3,502 10,506 Charity Reserves 6,484 1,581
ECCLESHALL YOUNG FARMERS CLUB Financlal Accounts for the Period Ended 31 July 2024 Fund-Raising Activities 2023124 Income 2023/24 Expense 2023124 Net 2023124 Charity 2023124 Club Speed Shear Dinner Dance Bonfire Night Christmas Trees Smash-up 35,796 8,277 1,087 144 3,855 20,387 7.611 1.000 15,409 666 87 144 1,502 15,409 666 87 144 1,502 2,353 Total 49.159 31,351 17,808 15,409 2,399 Less: Charity 35,796 20,387 15,409 15,409 Total 13,363 10,964 2,399 2,399
ECCLESHALL YOUNG FARMERS CLUB Financial Accounts for the Period Ended 31 July 2024 Bank Reconciliation Current Account Speed Shear Deposlt Account Bank Statement @ 31.07.24 12,541.15 2,253.40 12,489.88 U/p Cheques None VIP Banklngs: None Cash Book 12.541.15 2,253.40 12,489.88