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