CLAoN Y.F.C. RECEIPTS & PAYMENTS Accoumr FOR THE YEAR ENDED 31 AUGUST 2025
CLAWTON Y.F.C. RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025 ACCOuNTArs. REPORT In accordance with the terms of our engag8menl wo have pr8pargd for your approval the attachad financial statements from the accounting records and from infomiation and explanalions you hav8 given us. As a member fim ol the Institute ol Chartered Accountants in England and Wales IICAEW), we are subject to its elhical 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 to anyone other than you lor our work or for this report. We have not verified the accuracy or completeness ol the accounting records or information and explanations you have given lo us and we do not, therefore, express any opinion on the financial information. 24th June 2026 stanhope House, 9-10 Fore Street. Holsworthy. Devon. Weslcotts {SW) LLP Chartered Accountants APPROVAL ERTIFICATE l approve the attached financial statements on behalf of Clawton YFC. l acknowledge my responsibility for the linanclal statements and for providing Weslcotts (SWI LLP with all information and explanations neces heir compilation. Signed.. Date.. LLt-6-26 Treasurer
CLAwfoN Y.F.C. RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025 NOTES 2025 2024 Receipts Paymenls Debtors CIF Debtors BIF Creditors CIF Cr8ditors BIF 41.376 142,412} {1.1241 427 13.915 {8,5211 53,121 154.6731 {427) 1,172 8,521 14,9501 Deficit I Surplus Add.. Balance Broughl Foard 3,661 20,809 2.764 18,045 Nel Assets al End of Year 24,470 20,809 resented B Current Account Reserve Account 7,707 16,763 3,701 17,109 24.470 20,809
CLAWTON Y.F.C. NOTES TO THE ACCOUNTS R THE YEAR ENDED 31 AUGUST 2 25 NOTE 24 Note I ECEIPTS MerTibership Competition5 Carnival Interest Social Evonls Rally Donations Club Sloek Clothing 2.320 209 2,735 116 384 80 7.664 1,153 1,101 10,985 2,188 11,037 40 210 10,374 1.339 Fund Raisin Income: Halloween Discts Spring Disco Easter Bingo Blind Drop Tractor Run Harvest Festival Cider & Pasty Walk Charity Auction Charity Bars Holsworthy Show Surnrner Ball 7,160 5,514 4.732 5,387 2,426 718 2,030 640 199 999 9,640 650 2.162 150 41.376 53,121 2025 Noi6 2 PAYMENTS National Lew County Levy & Year Book Tarka Group Levy Rally Carnival Float Sundries Hall Hire Cornpetilions soci Events Clothing Club Stock Bank Charges CTedit card charges 2,709 2.580 2,166 2.006 40 1.290 877 198 280 960 92 461 796 12,164 2,833 7,185 9.170 2.401 9,758 se Fund RsIn enses.. Halloween D15CO Spring Disco Easter Bingo Bunny Driva Blind Drop Cider & Pasty Walk Haryesl Festival External Bars Charity Auction Holsworthy Show Donatlons Gharities 2,792 2,238 2,435 1,084 79 762 152 612 306 4W 291 1.511 18.500 6,000 42,412 54,673
CLAwfoN Y.F.C. NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 2025 2024 Note 3 DEBTORS Social Tarka Levy Membership Fundraising - Holsworthy Show 974 152 30 145 100 150 1,124 427 025 2024 Note 4 CREDITORS Camival Donations to Charilies Hall Hire Social 13,700 20 195 8500 18 13.915 8.521