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..
Treaslt￿r

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

cLA￿oN 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