Charity Number: 1036359
ECCLESHALL YOUNG FARMERS CLUB
Flnanclal Accounts for the Perlod Ended 31 July 2024
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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