Charity Number: 1036359
ECCLESHALL YOUNG FARMERS CLUB Financial Accounts for the Period Ended 31 July 2025
ECCLESHALL YOUNG FARMERS CLUB
Financial Accounts for the Period Ended 31 July 2025
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.
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JP Eyre-Walker Chartered Accountant
The Parish Rooms Church Lane Croxton Stafford ST21 6PG
Date: 10 September 2025
:
ECCLESHALL YOUNG FARMERS CLUB
Financial Accounts for the Period Ended 31 July 2025
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|---|---|---|---|---|---|
|Income &|Expenditure|Account|2024/25|2023/24|
|£|£|
|Income|
|Membership|3,288|5,627|
|Sponsorship|-|-|
|Clothing|1,898|948|
|Bank|Interest|Received|157|183|
|Other|Income|216|1,772|
|Income|from|Fund-Raising|47,937|49,159|
|Total|Income|53,496|57,689|
|SFYFC|-|County|Levy|6,540|5,671|
|SFYFC|-|Club|Insurance|616|546|
|Competitions/Club|Nights|825|847|
|County Show|Float|299|-|
|Clothing|1,952|1,319|
|Club Programme,|Postage,|Printing &|:|1,348|
|Stationery|
|Gifts|& Sundry|Donations|304|153|
|Remembrance|Day|50|50|
|Expenditure|on|Fund-Raising|Events|33,756|31,351|
|Funds|Raised|for|Charity|9,840|15,409|
|Depreciation|-|-|
|Total|Expenditure|54,182|56,694|
|(Deficit)/Surplus|for the Year|-|686|995|
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ECCLESHALL YOUNG FARMERS CLUB
Financial Accounts for the Period Ended 31 July 2025
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|---|---|---|---|---|---|---|---|
|Balance|Sheet|2024/25|2024/25|2023/24|2023/24|
|£|£|£|£|
|Fixed|Assets|-|-|
|NatWest|- Current Account|13,212|12,541|
|NatWest|- Speed|Shear|121|2,253|
|NatWest|-|Bonus|Saver|12,647|12,490|
|Total|Bank|Balances|25,980|27,284|
|Debtors|-|-|
|Prepayments|608|-|
|608|-|
|Liabilities|
|Charity Funds|held|in|Club Account|-|8,824|-|6,484|
|Accruals|-|-|
|Deferred|Income|-|-|2,350|
|Charitable|Donations|-|-|
|-|8,824|-|8,834|
|Net Assets|17,764|18,450|
|Represented|by:|
|Accumulated|Funds|at Start|of the Year|18,450|17,455|
|Surplus|for the Year|-|686|995|
|Accumulated|Funds|at End|of the|Year|17,764|18,450|
|Signed|on|behalf of the|Eccleshall|YFC|General|Committee|
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Chairman
Treasurer
Date: 10 September 2025
ECCLESHALL YOUNG FARMERS CLUB
Financial Accounts for the Period Ended 31 July 2025
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|Charity|Fund-Raising Summary|2024/25|2024/25|2023/24|2023/24|
|£|£|£|£|
|Receivable|from|Eccleshall YFC|8,824|6,484|
|Opening|Funds|6,484|1,581|
|Funds|Raised|
|Speed|Shear|9,840|15,409|
|9,840|15,409|
|Donations|
|Midland|Air Ambulance|2,500|3,502|
|Stroke|Association|2,500|3,502|
|Combat|Stress|1,250|-|
|Farming Community|Network|1,250|3,502|
|-|7,500|-|10,506|
|Charity Reserves|8,824|6,484|
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ECCLESHALL YOUNG FARMERS CLUB
Financial Accounts for the Period Ended 31 July 2025
| Fund-Raising Activities | 2024/25 | 2024/25 | 2024/25 | 2024/25 | 2024/25 | 2024/25 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Income | Expense | Net | Charity | Club | ||||||
| £ | £ | £ | £ | £ | ||||||
| Speed Shear | 29,009 | 19,169 | 9,840 | - | 9,840 | - | ||||
| Dinner Dance | 9,135 | 10,205 | - | 1,070 | - | - | 1,070 | |||
| Bonfire Night | 840 | 1,034 | - | 194 | - | - | 194 | |||
| Christmas Trees | 204 | - | 204 | - | 204 | |||||
| Smash-Up | 8,749 | 3,348 | 5,401 | - | 5,401 | |||||
| Total | 47,937 | 33,756 | 14,181 | ~ | 9,840 | 4,341 | ||||
| Less: | ||||||||||
| Charity | - | 29,009 | - | 19,169 | - | 9,840 | 9,840 | - | ||
| Total | 18,928 | 14,587 | 4,341 | - | 4,341 |
ECCLESHALL YOUNG FARMERS CLUB
Financial Accounts for the Period Ended 31 July 2025
| Bank Reconciliation | |||
|---|---|---|---|
| Current | Speed | Deposit | |
| Account | Shear | Account | |
| £ | £ | £ | |
| BankStatement@ 31.07.25 | 13,212.03 | 121.20 | 12,647.30 |
| U/P Cheques | |||
| None | - | - | - |
| U/P Bankings: | |||
| None | - | - | - |
| CashBook | 13,212.03 | 121.20 | 12,647.30 |