## **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:**