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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‘. on ft _
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JP Eyre-Walker Chartered Accountant
The Parish Rooms Church Lane Croxton Stafford ST21 6PG
Date: 10 September 2025
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## 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|