C*)upJ Tk4 INDEPENDENT EXAMINER'S REPORT TO THLEIGH YOUNG FARMERS CLUB for theyear ended 31 August 2024 I have independently examined the accounts of Withleigh Young Farniers Club as set out on the pages attached. My responsibilities are to: identify whether or not proper a)UntIng records have been kept. check that the accounts agree with the accounting records. look for possible SIlfi&4llt errors in the accounts. check that the accounts have been properly prepared in accordance with the accepted accounting practice. Where any matter arises from this examination that gives cause for concern, it is my duty to report it. My report: There are no matters where I have lo gtve an adverse report. W J Withers Bsc (Hons) FCA Date: 23 October 2024 William Withers & Co Quayside House Highland Terrace BaTrington Street Tiverton Devon EX16 6PT
h Youn Farmers Club- Re istered Chari 272252 .K accounts 2024 2023 Nat West Current Account @ 31st August 21107.7 17107.85 Nat West Reserve Account @ 31st August 3333.51 5.38 Nat West Reserve Account @ 31st AtJ8USt 3950.14 3888.67 National Savin8S @ 31st August 11166.11 11166.11 39557.46 32168.01 Club funds @ 31st August 2023 32168.01 28334.56 Add surplus for the year 7389.45 3833.45 39557.46 32168.01 Approved by.. Chalman Jodie Floyde Treasurer Olivla Bateman
-EIGH YOUNG FARMERS CLUB Re Jme&Ex Istered cha 08 2024 no.272252 ense accour61 ar ended 3 2024 Subscriptions Bank interest received 95th dinner Outings & entertalnment Summer Ball Shirt sales Clothing sponsorship Club sheep show prlze money R&medies dlscos Charity events- 1400.00 89.60 1220.00 9074.70 1342.00 661.45 450.00 2040.00 161.50 9750.00 0.00 1207.50 425.00 290.00 343.CKJ 1619.00 160.00 30233.75 1158.(X) 30.22 6523.38 8873. 329.41 50.00 5175.34 122.75 9585.00 634.64 250.00 165.LKJ 787.00 1678.01 492.30 553.1)0 36417.05 Cycle Ride Chrlslmas wreaths Rose's Variety Show dung Sale Charlty drama Bingo Advisory cream tea Total income enses Affiliation fee5 & year book5 Outings & entertainment Remedies expenses (floats) Harvest supper Summer Ball Secretarial expenses Officers training Audit fee Scrap book Hall rent 95th Dinner deposll Show & sale prize5 Variety show expenses Charity drama expenses Club clothing Engraving of cups Drama 8xpenses wreath expenses Club sheep Show expenses Bingo expenses Total expenses eralin sur lus for the ar Less charitable donations for the year Papyrus 3120.25 9465.11 0.00 355.00 0.00 151.75 50.00 3020.98 5805.26 670.00 181.30 9002.60 59.03 60.00 120.00 51.07 636.00 50.00 2CiJ.00 0.00 365.00 2134.00 308.60 1503.65 419.16 3610.62 35.36 388.73 22844.30 7389.45 0.00 loo.00 36.72 37.15 1035.74 240.00 141.50 505.86 144.36 5150.29 198.97 380.92 26890.68 9526.37 5692.92 0.00 5692.92 3833.45 Incoma In excess{deficrtl of expenditure 7389.45