CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
VALE OF LUNE YOUNG FARMERS CLUB
On accounts for the year
ended
31 August 2024
Charity no
{if any)
1070317
Set out on pages
3-15
I report to the trustees on my examination of the accounts of the above
charity {'the Trust") for the year ended 31108 12024.
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("Ihe Act").
I report in respect of my exarnination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention in connection with the examination which gives me
cause to believe that in, any material respeGt-.
the accounting records were not kept in accordance with section 130
of the Charities Act" or
the accounts did not accord with Ihe accounting records" or
the accounts did not comply with the applicable requirements
concerning the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
r4AIN fTF-r
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
NIA
IER
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Val8 Of Lune Young Fam)ors Club
Receipts and payments accounts
CC16a
For the period
from
0110912023
3110812024
Section A Receipts and payments
Unrestricted
funds
to the n￿reSt
Restricted
funds
Endowment
funds
Total funds
Last year
to the nea￿1 £
to thè nearg¥t £
to the neare$t £
to the nearest £
A1 Receipts
Sponsorship
Coach Seats & Tickets
Fairs & Galas
1,075
898
1,675
413
1.000
2.822
1,266
4,389
3,091
3,805
291
20,104
6,643
2,202
1,000
2.822
1,266
4A89
3,091
1,459
1206
1.258
4,929
3.105
Dinn8r Dance fiGket5
ChrI51tnas Meal
Club Clothing
Mutk Haul
Fundraising
Christmas Tw Colledion
Welly Ball Tlckels & Drink Sales
Mernbership Foes
Oktoberfest
20,104
24,046
7,613
Sub total(Gross income for
AR)
A2 Asset and Investment sales.
(see table).
388
48,386
54,738
Sub total
48,386
$4.738
A3 Payments
CoachlTi(*etslProgram
County Fees
Secretary Cost$
Room Hire
Club Cxolhing
Cornpeiirion Costs
Fundiaising Costs
Charily
Muck H8uI
Welly Ball Costs
Misc Costs
Dinner Dance Costs
Bonfire Costs
Oklob8rfést Costs
904
7,268
2,225
10,184
7,268
630
3,291
630
3291
4,929
5,747
2,899
519
14,941
1,638
3,281
5,747
2.899
519
1A,941
1,638
3281
6,754
2,605
125
13,683
1,023
2,862
3.853
3.853
Sub total
4e5,092
45,092
45,586
A4 Assat and investmont
urchases,
see tablel
Sub total
Total payments
45.092
45,092
4S,586
Net of recelpts/(payments)
A5 Translers between funds
A6 Cash funds last year end
Cash funds this year end
9,151
3,294
3,294
9,151
CCXX R1 accounts ISSI
0410812025

Section 8 Statement of assets and liabilities at the end of the period
Unr¢$tri¢t•d
R8strl¢t•d
fund£
nds
tts n•voSt £
End¢wmor•t
lunds
t• nwr•¥t £
t¢ n8ar•st £
B1 Cuh funds
rrgnt Bank Acc(w
3Q1Q6
ReseNe Bank AEcwnt 1
R•seNq Bank AEGrtsnt 2
rotal cash funds
31091
I•JTee ts•lw)E•s ￿t￿l￿p￿and pa>Th¢M6
ac£￿51>
Unrestrlcted
funds
Re8trlcted
fund$
lo nwe¥t£
Endowmnt
lunds
to ntsrtst É
to nEa¥•st £
82 Other monetary assets
Fund to whl¢h
Co•t lo￿nall
Cunent vAIue
Pund to whlch
co￿ loplionall
Currwrt v•luv
onal
B4 Assets retained for ihe
charity s own use
Fund lowhlch
Amount du•
¢)n
Vlhen due
B5 Llabllltles
Signed by ar h¥0 Iwslees
behall cf all the Iruslees
Slgnature
Pr￿lt Name
D81e of
.4J. l-
CCXX R2 accounts1SS)
0410812025

Vale O'Lune Young Farmers Club
For the year ended 31 August 2024
Current A/C balance as at 31/0812024
£ 43,374.71
Less unpresented cheques
{7,268.491 Lancashire YFC membership fees
£ 36.106.22
Income
Expenses
£ 48,386.19
£145,091.78)
£ 3,294.41
Opening balance
Closing balance
£ 32,811.81
Movement
£ (32,811.81)
31/08/2024
3110812023
Current Account
Reserve I
Reserve 2
£ 36,106.22
£ 1,542.89
441.75
£ 32,811.81
£ 1,521.51
435.33
£ 38,090.86
£ 34.768.65
Movement
£ 3,322.21
Profit/{Loss)
Interest Received
£ 3,294.41
27.80
Overall Profit/lLoss)
£ 3,322.21

Starting Balance 1st sept 2023
Current Account
Reserve I
£32,811.81
£1,521.51
£435.33
Reserve 2
Total Balance
£34.768.65
Current Account Balance
Reserve I
Reserve 2
Total Balance
£36.106.22
£1.542.89
£441.75
£38,090.86
CURRENT A/C
Total Income
Total Expenditure
Profit
£48,386.19
£45,091.78
£3,294.41
Unpresented Cheques @ 31108/2024
7,268.49
Debtors (see receipts tabl
Actual Current Account Bank Balance @ 31108/2024
43,374.71

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