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2023-08-31-accounts

ORLETON & DISTRICT YOUNG FARMERS CLUB

- UN AUDITED CHARITY ACCOUNTS FOR THE YEAR ENDED 31st AUGUST 2023

CLUB CHAIRMAN: Annabel Beaumont

CLUB TREASURER: Alison Beaumont & Martha Nash

CLUB SECRETARY: Becky Swain & Jess Aston

ORLETON & DISTRICT YOUNG FARMERS CLUB YEAR ENDED 31st AUGUST 2023

FINANCIAL STATEMENTS

INCOME:
Membership
Clothing
Sponsorship
Gift Aid
Fund Raising
Club Activites
Events
Drama
Misc.
BANK INTEREST
Fund Raising banked 23/24
TOTAL INCOME
EXPENSES:
Levy
Room Hire
Competitions
Events
Donations
Clothing
Misc
Drama/Entertainments
Club Activites
Ball Expenses to be paid 2023/24
TOTAL EXPENSES
PROFIT/(LOSS) FOR YEAR
FINANCED BY:
B/FW - COMMUNITY ACCOUNT
PROFIT/(LOSS)
Current Year
Last Year
Difference
2022
2021
NOTES
(£)
(£)
2,140.00
£
180.00
£
1,960.00
£
1,216.00
£
1,818.89
£
602.89

1,900.00
£
370.00
£
1,530.00
£
-
£
-
£
-
£
14,671.17
£
13,702.65
£
968.52
£
307.00
£
-
£
307.00
£
12,722.74
£
645.95
£
12,076.79
£
315.05
£
75.21
£
239.84
£
30.49
£
-
£
30.49
£
-
£
1,149.00
£
34,451.45
£
16,792.70
£
17,658.75
£
1,601.00
£
320.00
£
1,281.00

154.50
£
682.13
£
527.63
£
787.65
£
2,677.13
£
1,889.48
£
8,526.37
£
4,856.99
£
3,669.38

1,000.00
£
1,590.00
£
590.00
£
2,983.60
£
3,171.20
£
187.60
£
330.65
£
1,324.02
£
993.37
£
-
£
-
£
-
£
420.00
£
420.00

13,505.00
£
29,308.77
£
14,621.47
£
14,687.30

5,142.68
£
2,171.23
£
2,971.45
£
6,576.95
£
4,590.33
£
5,142.68
£
2,171.23
£
11,719.63
£
6,761.56
£

NOTES: