WOOLSERY YOUNG FARMERS CLUB RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024
WOOLSERY YOUNG FARMERS CLUB RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 ACCOUNTANTS, REPORT In accordance with the terms of our engagement we have prepared for your approval the attached financial statements from the accounting records and from information and explanations you have given us. As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com. This report is made solely to you, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval your financial statements. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you for our work or for this report. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial information. 27 November 2024 Stanhope House, 9-10 Fore Street, Holsworthy, Devon. Westcotts (SW) LLP Chartered Accountants APPROVAL CERTIFICATE l approve the attached financial statements on behalf of Woolsery Young Farmers Club. I acknowledge my responsibility for the financial statements and for providing Westcotts (SW) LLP with all information and explanations necessary for their compilation. Signed: Date: 16/1/25 Treasurer
WOOLSERY YOUNG FARMERS CLUB RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 NOTES 2023 2022 Receipts Payments Debtors C/F Debtors B/F Creditors C/F Creditors B/F 25,723 (23,285) (332) 2,003 24 (376) 17,479 (20,457) (2,003) 376 Surplus/Deficit Add: Balance Brought Forward at 31108123 3,757 137 (4,606) 4,742 Net Assets at End of Year 3,894 137 Re resented B Current Account Cash in hand 2,783 1,111 137 3,894 137
WOOLSERY YOUNG FARMERS CLUB NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 NOTE 2024 2023 Note 1 RECEIPTS Membership Carnival Prize Money Devon County Show Prize Money Club Shirts Social Events Donations Fund Raisin Income: Football Night Fundraising Party Big Breakfast Christmas Tree Collection Bingo 100 Club 3,157 1,475 40 858 12,063 1,801 897 6,776 200 120 5,943 1,254 6,735 400 400 527 555 25,723 17,479 2024 2023 Note 2 PAYMENTS National, County & Group Levy and Insurance Carnival Float Hall Hire Social Events Club Shirts Office Expenses Allowance for bad debts Donations Bank Charges Rally Expenses Fund Raisin enses: Football Night Fundraising Party Big Breakfast Christmas Tree Collection Bingo 100 Club 4,144 553 351 12,061 851 604 68 1,681 86 2,924 1,356 980 5,754 3,452 90 356 19 1,756 513 4,945 200 200 598 200 23,285 20,457
WOOLSERYYOUNG FARMERS CLUB NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 2024 2023 Note 3 DEBTORS Social Events Club Shirts Membership Overpayment held on account National, County & Group Levy and Insurance 229 44 35 2,003 30 332 2,003 2024 Note 4 CREDITORS Hall Hire Rally Expenses 24 20 356 24 376