CLA￿￿oN 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
ACCOuNTA￿rs. 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 Fo￿ard
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 R￿sIn
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