CLAIfyTON Y.F.C. RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024
CLAWTON Y.F.C. RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 ACCOUNTANTS. REPORT In accordance wlh the terms of our engagement we have prepared for your approval the attached financial statements from the accounting records and from infomiation and explanations you have given us. As a member firm of the Instrtute of Chartered Accountants in England and Wales IICAEW), we are subject lo ils ethical and other professional requirements which are detailed at icaew.com. This report is made solely lo you, in accordance with the terms of our engagement. Our work has been undertaken solely lo prepare for your approval your financial statements. To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other than you for our work or for this report. We have not verified the accuracy or completeness of the accounting re¢ords or information and explanations you have given to us and we do not, therefore, express any opinion on the financial intormation. 22nd September 2024 Stanhope House. 9-10 Fore Street, Holsworthy, Devon. Vvestcotts ISWI LLP Chartered Aecountanls APPROVAL CERTIFICATE l approve the attached financial statements on behalf of Clawton YFC. l acknowledge my responsibility for the financial statements and for providing Westeotts (SW} LLP with all inforrnation and explanations nece their compilab'on. Signed.. Date.. Treasltr
CLAWTON Y.F.C. RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2024 NOTES 2024 2023 Receipts Payments Debtors CIF Debtors BIF Creditors CIF Creditors BIF 53,121 (54,673) (427) 1.172 8,521 14,950) 29,122 (25,791) (1,172) 666 4,950 (1,208) Deficit I Surplus Add.. Balance Brought Forward 2,764 18.045 6,566 11,479 Net Assets at End of Year 20,809 18,045 re ented B Current Account Reserve Account 3,701 17,109 16.017 2,028 20.809 18.045
CLAwfoN Y F.C. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 A GUST 2024 2023 Note 1 RECEIPTS Membership Prize Money Camival Interest Social Events Rally Donations Club Stock Clothing 2,735 116 384 80 7,664 1,153 1,101 10,985 2,188 2,610 170 20 2,715 700 8.318 870 Fund Rai Income.. Halloween Disco Spring Disco Easter Bingo Blind Drop Cider & Pasty Walk Charity Auction Charity Bars Holsworthy Show Summer Ball 4,732 5,387 2,426 718 999 9,640 650 2,162 5,741 5,765 650 176 725 53.121 29,122 2024 2023 Note 2 PAYMENTS National Levy County Levy & Year Book Tarka Group Le Rally Carnival Float Sundries Hall Hire Competitions Social Events Clothing Club Stock Bank Charges Credit Card charges 2,186 2,006 40 1.290 877 198 280 1,743 1,670 90 339 630 180 3,156 1,830 8,010 145 9.170 2,401 9,758 58 Fund Raisin Ex enses.. Halloween Disco Spring Disco Easter Bingo Blind Drop Cider & Pasty Walk Charity AuclK)n Holsworthy Show Summer Ball Donations Charities 2,435 1,838 1,084 152 612 291 1,511 1,275 1,390 44 188 5,100 18,500 54,673 25,791
cLAoN Y.F.C. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024 2024 2023 Note 3 DEBTORS Social Tarka Levy Membership Fundraising - Holsworthy Show 152 30 145 100 1222 70 -120 427 1,172 2024 2023 Note 4 CREDITORS Carnival Donations to Charities Hall Hire Fundraising - ALt¢tion - Prepaid expenses 3.42 8,500 18 5,000 -50 8,521 4,950