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2023-08-30-accounts

Wix and District Young Farmers Club Annual General Meeting

Thursday 14[th] September 2023 at The Haywain, Little Bromley

Chairmen: George Howe Secretary: Cameron Young

Meeting started 8:07pm

Minutes of the last AGM- George Howe Monday 14[th] September 2022 – True and accurate report

Chairman's Report- George Howe

Overview of the Spring Ball- £6892.15 raised. A big thank you to everyone who helped set up ball.

Harvest Supper- raised some money had a good evening,

Carol Singing, Christmas Trees- thank you to everyone who helped, explained what happened to the trees once collected, ½ recycled ½ to Colchester Zoo, GH noted that giving trees to the Zoo was a personal highlight.

Efficiency-Whilst don’t know the score the club received George received some good feedback from County,

Subscribers vs YF cricket – Thank you to Ed and cricket club, GH suggested that this was something to look to continue and possibly expand to include 2 games rather than 1.

Tendering Show- Good reports back from in the ring work, thank you for everyone who supported,

Joe shooting- top 10 ranking at Nationals first time Wix have gone to nationals in last 5 years.

Tug of War- good effort given the limited training time- thank you for effort. Thanks to Mark and Allen Black for providing training.

Mark Morton suggested we could look to get two teams together for coming year, including a girls’ team. Also highlighted that starting training earlier would definitely benefit coming years teams.

Wix had a strong presence at different parties this year. They were able to get a least 1 car of people to every part over the last year.

New sports clothing shown to members- thank you given to sponsors. In total now have 22 kits.

Thank you again to Mark, Sarah, Jane and Fiz. Thank you to committee for support and help in year. Thank you to Cam Young and Izzy Fairley for help and support throughout the year.

Treasurers Report- George Howe on behalf of Cameron Young.

It was a successful year, George provided an overview of the funds raised this year, they also highlighted how the club’s money had been used directly for members, for example the hiring of the minibus as well as paying for football hire and the new sports clothing. Total money spent on each member through expenditures was £36.30. Cameron thanked key members of committee for work this year.

Countryside- Connor Wordingham

Two big highlights of countryside were the fence building and also stock judging. Both were a success.

Subscribers- James Foxon

We have had a good response from subscribers in terms of attendance to events. Those who have attended have given good feedback. Noted that the newsletter was a good addition and is something that will be continued next year. (name) is going to pass on template to next committee member to use.

Press- George Howe on behalf of Sorcha O’Toole

Overall, it has been a successful year.

Social Media-

Thank you was given to those who shared posts and content. Highlighted as an area that we can look to improve in coming year. They wished luck to future committee.

New Members-

Not had the biggest uptake in new members over the last year. Over the coming year the new members should continue to be a focus.

Competitions- Cam Fairley and Charlie Morton

Thank you to everyone who participated. Had a good year we won basketball and dodgeball. Also did well in the football and netball. Good luck for next year.

B. Vice Presidents Fiz Marshall

Sarah Fairley

Jayne Marshall

Election of committee members

New constitution introduced and agreed. Izzy thanked everyone for their support on car park and for coming to AGM. you for coming, thanks for carpark

Nigel – Thank you to all for help at little Bentley Hall- donation made by Nigel to Wix to start the year. Izzy thanked Nigel for their continued support.

Izzy-looking forward to year committee have dates together to meet.

new email has been set up – encouraged old chairs to forward any business onto wix account

Membership is online – pay Wix account for membership Chairman’s party 7[th] October

Introduction of Paula – talked through membership, online form to be completed – Paula reminded committee who need ID checks and refs to send details over. Well done to George and committee for year, best of luck to Izzy for her coming committee Harvest supper mention, Chairmans party- will be a hats party George- thank you for help good luck to next committee,

Meeting Closed 9:05pm.

WIX AND DISTRICT YOUNG FARMERS CLUB

Income and Exenditure Accounts for the year ended 31st Au

I have examined the bank accounts, books and relavent documents of the Wix and Dis Young Farmers Club and from these have produceed the final accounts.

In my opinion the accounts give a true and fair view of the state of affairs at the 31st A 2023 and the surplus for the year then ended.

S J Davies Bridge Farm Bassetts Lane Willingale Ongar Essex CM5 0QL

27th September 2023

gust 2023 trict lugust

WIX AND DISTRICT YOUNG FARMERS CLUB

Income and Exenditure Accounts for the year ended 31st August 2023

Income
Harvest Supper
Christmas Tree Sales
Christmas Tree Collection
Tendring Rally
Wix Spring Ball
Tendring Show
Painting
Cricket Match & BBQ
Show Clothing
Membership
Carol Singing
Bank interest received
Expenditure
Harvest Supper
Christmas Tree Sales
Wix Spring Ball
Tendring Show
ECYFC Membership 21/22
Sports clothing
Mini bus Hire
Sports Pitches Hire
Sundry Expenses
Show Clothing 2022
Cricket Match & BBQ
Charity Donations (Note 1)
Excess of income over expenditure for the year
Note 1
Cystic Fibrosis
Colchester & Ipswich Hospital Charity/ The Collingwood Centre
Mid and NE Essex
Farm Safety
Esex & Herts Air Ambulance
2023
£
1,135.00
1,045.00
1,128.50
-
34,891.98
104.85
-
235.50
309.00
540.00
117.53
17.59
39,524.95
717.00
614.41
27,999.83
-
1,155.00
576.00
384.00
130.00
39.19
530.00
140.17
4,000.00
36,285.60
£ 3,239.35
-
-
-
2,000.00
2,000.00
£ 4,000.00
2022
£
350.00
930.00
916.70
450.00
21,286.86
4,621.42
500.00
-
-
-
-
2.04
29,057.02
53.63
550.00
19,929.83
2,802.97
-
-
-
-
-
-
-
1,500.00
24,836.43
£ 4,220.59
500.00
500.00
500.00
-
-
£ 1,500.00

WIX AND DISTRICT YOUNG FARMERS CLUB

Bank accounts for the year ended 31st August 2023

Current account bank reconciliation

Balance b/fwd 1st September 2022
Receipts
Payments
Balance c/fwd 31st August 2023
Savings account reconcilation
Balance b/fwd 1st September 2022
Receipts
Payments
Balance c/fwd 31st August 2023
Cash Account reconciliation
Balance b/fwd 1st September 2022
Receipts
Payments
Balance c/fwd 31st August 2023
Bank and Cash
Current
Savings
Cash
16,173.57
34,839.97
31,396.46
£ 19,617.08
4,525.39
17.59
-
£ 4,542.98
3,619.14
4,667.39
4,889.14
£ 3,397.39
19,617.08
4,542.98
3,397.39
£ 27,557.45

Represented by

Accumulated Balance B/fwd
Surplus for the year
Accumulated Balance c/fwd
24,318.10
3,239.35
£ 27,557.45

WIX AND DISTRICT YOUNG FARMERS CLUB

Income and Exenditure Accounts for the year ended 31st Au

I have examined the bank accounts, books and relavent documents of the Wix and Dis Young Farmers Club and from these have produceed the final accounts.

In my opinion the accounts give a true and fair view of the state of affairs at the 31st A 2023 and the surplus for the year then ended.

S J Davies Bridge Farm Bassetts Lane Willingale Ongar Essex CM5 0QL

27th September 2023

gust 2023 trict lugust

WIX AND DISTRICT YOUNG FARMERS CLUB

Income and Exenditure Accounts for the year ended 31st August 2023

Income
Harvest Supper
Christmas Tree Sales
Christmas Tree Collection
Tendring Rally
Wix Spring Ball
Tendring Show
Painting
Cricket Match & BBQ
Show Clothing
Membership
Carol Singing
Bank interest received
Expenditure
Harvest Supper
Christmas Tree Sales
Wix Spring Ball
Tendring Show
ECYFC Membership 21/22
Sports clothing
Mini bus Hire
Sports Pitches Hire
Sundry Expenses
Show Clothing 2022
Cricket Match & BBQ
Charity Donations (Note 1)
Excess of income over expenditure for the year
Note 1
Cystic Fibrosis
Colchester & Ipswich Hospital Charity/ The Collingwood Centre
Mid and NE Essex
Farm Safety
Esex & Herts Air Ambulance
2023
£
1,135.00
1,045.00
1,128.50
-
34,891.98
104.85
-
235.50
309.00
540.00
117.53
17.59
39,524.95
717.00
614.41
27,999.83
-
1,155.00
576.00
384.00
130.00
39.19
530.00
140.17
4,000.00
36,285.60
£ 3,239.35
-
-
-
2,000.00
2,000.00
£ 4,000.00
2022
£
350.00
930.00
916.70
450.00
21,286.86
4,621.42
500.00
-
-
-
-
2.04
29,057.02
53.63
550.00
19,929.83
2,802.97
-
-
-
-
-
-
-
1,500.00
24,836.43
£ 4,220.59
500.00
500.00
500.00
-
-
£ 1,500.00

WIX AND DISTRICT YOUNG FARMERS CLUB

Bank accounts for the year ended 31st August 2023

Current account bank reconciliation

Balance b/fwd 1st September 2022
Receipts
Payments
Balance c/fwd 31st August 2023
Savings account reconcilation
Balance b/fwd 1st September 2022
Receipts
Payments
Balance c/fwd 31st August 2023
Cash Account reconciliation
Balance b/fwd 1st September 2022
Receipts
Payments
Balance c/fwd 31st August 2023
Bank and Cash
Current
Savings
Cash
16,173.57
34,839.97
31,396.46
£ 19,617.08
4,525.39
17.59
-
£ 4,542.98
3,619.14
4,667.39
4,889.14
£ 3,397.39
19,617.08
4,542.98
3,397.39
£ 27,557.45

Represented by

Accumulated Balance B/fwd
Surplus for the year
Accumulated Balance c/fwd
24,318.10
3,239.35
£ 27,557.45