## **MALMESBURY YOUNG FARMERS CLUB Charity registration number 1036959** 

accounts for the year ending 30th September 2023 

## **PROFIT & LOSS SHEET INCOME** 

|**INCOME**<br>**EXPENDITURE**<br>Subscriptions<br>**2,838.93**<br>Subscriptions<br>Meetings<br>**441.00**<br>Meetings<br>Club Expenses<br>Members Services<br>**1,782.50**<br>Members Services<br>Club Clothing<br>**3,969.25**<br>Club Clothing<br>Clothing sponsors<br>**2,000.00**<br>Training/Rally Comps<br>Bonfire Night<br>**5,961.55**<br>Bonfire Night<br>Christmas Tree Collection<br>**870.00**<br>Christmas Tree Collection<br>Rally Challenge<br>**1,558.50**<br>Rally Challenge<br>Dinner Dance<br>**19,387.89**<br>Dinner Dance<br>Pimms Party<br>**3,124.00**<br>Pimms Party<br>Harvest Ball<br>Harvest Ball<br>Donations<br>Donations<br>Wiltshire Air Ambulance<br>**TOTAL INCOME**<br>**41,933.62**<br>**TOTAL EXPENDITURE**<br>Income- Expenditure =<br>1,764.99<br>BALANCE SHEET<br>Opening Balance 1/10/22<br>Closing balance 30/09/23<br>Current account - Lloyds treasurers Account<br>14340.03<br>Current account<br>Lloyds Savings account<br>7030.19<br>Lloyds savings account<br>petty cash<br>0.00<br>Clothing stock<br>Debtors<br>Debtors<br>Creditors<br>Creditors<br>21370.22||**9,062.05**<br>**633.07**<br>**1,199.40**<br>**2,130.00**<br>**4,180.27**<br>**206.00**<br>**3,873.88**<br>**-**<br>**779.20**<br>**14,377.13**<br>**2,726.63**<br>**1,001.00**<br>**40,168.63**<br>16105.02<br>7030.19<br>674.00|
|---|---|---|
|||23809.21|



Examined by Luke Cox, 6th October 2023 

## **TRUSTEES REPORT for financial year ended 30th September 2022** 

We had 28 Junior members and 44 Senior members who have enjoyed a full weekly programme. With several events raising monies for Wiltshire Air Ambulance as well as our own Club It was our 90th Anniversary this year so held a very successful Dinner Dance, hence the high income and expenditure figures for the year. 


Mr Andrew Hibbard, Trustee, Malmesbury YFC