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|oIARllr rslNINSSI|oIARllr rslNINSSI|oIARllr rslNINSSI|8itOUNT LODGE YOUNG FARNtERS CLUB|8itOUNT LODGE YOUNG FARNtERS CLUB|8itOUNT LODGE YOUNG FARNtERS CLUB|||||
|---|---|---|---|---|---|---|---|---|---|
|FOt ENG~O ANfIi %4.ES||||||||||
||||Receipts|and|payments|accounts||||
||||||To|||||
|||||Restricted<br>funds|Endovrrnent<br>funds||Total|funds|Last year|
||||||tothe nearest 6||tothe nearest 8||to the nearest 6|
|A1 Receipts||||||||||
|Grants received||||||||||
|DorsrOons received<br>~hip<br>subscripSons<br>Fees received Mclub ac8viOes||||||||9,406|23,558<br>SOO|
|Fundraising<br>income||||||||||
|Sub total(Gross income||for||||||||
|||AR)||||||||
|A2Asset and tnvesttnent|sales,|||||||||
|(seetable).||||||||||
|||||||||1'l,157|28,61Q|
|Members' acsvWss||||||||||
|Fundretsing<br>expenses||||||||||
|Club event expenses<br>'||||||||||
|Show<br>nt, enbies 8 expenses<br>Staff w<br>es<br>Fend<br>and<br>ui<br>nt repairs|||12„rtgs|||||1,4??|4,841|
|postage and stationery||||||||||
|Subscriplions<br>and fees|||||||||2,2S7|
|A4Asset and investtnent||||||||||
|urchases,<br>see table||||||||||
||||||||||3,286|
||||||||||7,788|
||||||||||2'l,013|
|Netofrecrate/fpeymertts$ A5Transfers between funds|||||||||8,997|
|ASCastl funds last year end|||10„3"l5|||||10,315|3,318|
|Cash funds this year end||||||||3,170|10,315|





|||||e||||e|~||
|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||||Restricted|||Endowment|
||||funds||||funds|||funds|
||||to nearest||8||tonearest 8|||tonearest 8|
||8enk current account|||3,1?6|||||||
|||Total cash funds|||||||||
||||Unrestricted||||Restricted|||Endowment|
||||funds||||funds|||funds|
||Details||to nearest||p||tonearest 6|||tonearest r|
||Club ectivity fee|debtors|||||||||
||||Fund to <br>asset tre|erhich|||||l|Current value<br>'onal|
|||||||Cost (optionatj||||Current value<br>o tlonal|
||Sheep handling|system|Unrestricted||||||||
||||Unresbicted||||||||
||Poly tunnels||Unreshicied||||||3,366||
||Laptop computer||||||||||
||Poly tunnels||||||||||
||||||||||2,138||
||||||||||1,888||
||Details|||||Amount||due||When due|
|BSLiabilities|AcCrued accountancy fees||||||o tionat|||tlonal|
|Signed by one trustee cn behalf ofall<br>the 1rustees|Sign8tule|||Print||Name||||Date of|
|||||||||||a<br>roval|
||||HARRY STEVE'||||STOW||||
|CCXXR2 accounts {SS)||||||||||29l12/2022|






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