NORTH MOLTON YFC RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st AUGUST 2023 202112022 1729.46 140.00 3221.08 14362.61 747.68 20200.83 RECEIPTS MembershSp Hire Income Event Tickets Event Income Other 2022-23 3,200.00 769.00 1,947.00 20,436,02 2,489.88 28,841.90 PAYMENTS 1137.C(J 99.60 334.93 Event Tickets Hall Hlre Event Costs Hlre of EquSpment County Levies Charltable Donations Clothlng Accessorles Transport Hlre Club Sheep Other 2,539.20 36.00 8,605.25 462.00 2,847.38 15,cKIO.00 273.00 585.00 0.00 2,914.49 33,262.32 2353.39 276.tsj 1431.C4) 4645.83 10277.75 9923.08 NET OF RECEIPTS/IPAYMENTS1 FOR THE YEAR 4,420.42 5892.56 Cash funds Brought forward as at year end 15,815.64 15815,64 CASH FUNDSAS ATYEAR END 11,395.22 17.oq 23
NORTH MOLTON YFC STATEMENT OF ASSETS AND LIABILITIES AT 315T AUGUST 2023 CURRENT ASSETS 2021-2022 2022-23 Debtors North Devon Group Sale of Drlnk Meshaw YFC Sale of Drlnk Year end drink st(xk Lloyds Current Account Lloyds Savings Account Rounders B&Q Sheep sale Blke rSde cash deposlt 8lke donatlon Sum up beach party Beach party cash deposit 1,439.22 196.79 456.84 11,395.22 386.47 15815.64 386.47 75.00 1219.88 1917.85 20.00 1043.12 5421.10 25899.06 13,874.54 Credltors due after Year End Exmoor Tollels Devon County YFC 1408.21 Meshaw drink 919.78 B Darley drlnk 7500.CKI Alr Ambulance donatSon 7500. Hospice donatlon 462.00 Loo hlre 60.45 S Hoskln engravlng 528.00 1,794.66 17850.44 2,322,66 -17850.44 TOTAL ASSEST5 LESS CURRENT LIABIUTIES 11,551.88 Note- carrled over from 202112022 year was . Payments Bankings -£17,850.44 £9,696.95 -£8.153.49 Total monies payed out In year 202212023 carried over from 2021122
North Molton YFC Treasurer's Re ort Advance the education of young members of the public at large, in agriculture, home crafts, country life and related subjects- and In the interests of the soGial welfare of such members to provide, and promote the provision of, facilities for recreation and olh8r leisure lime occupations, being facilities which will improve their conditions of life and will assist in the development of their spiritual and mental capacilies, self- reliance and individual responsibilit185 SO that they will grow to full malurily as individuals and members of the community. Our Club is one of 37 independent Clubs affiliated to the Devon Federation of Youn Farmers Club - Charil number 1098759. Summary of the objectives of the charity set out in its governing document Summary of the maln actlvities undertaken for the public benefit in relation to theso objects {includo wlthin thls 8OCtion the statutory doclaration that trustees havo had regard to the guidanco Issued by the Charity Commlsslon on publlc boneflt) Ch8rity fundraising - £3000 has béen raised in lolal and was split b8tween Over and Above hospital charity and Chemo hero. This money was raised through fundraisers including. bingo, quiz, Christmas tree collecllon, easter fayre and our charity party. The Club confirms that it has referred to the guldance conlained in the Charity Commissions general guidance on public benefit wh8n reviewing ils aims and objectives and in planning future aclivitles. Our club has regular meetings al the beginning of the month, w8 meet through social 8venls, fundraisers and come together to meet new people with similar inter8Sts and to raise money for charities Close to our hearts. We attend social events such as bike rides, roundèr evenings, bbo events and many social events throughout our group North Devon YFC and county group Devon YFC Summary ofthe main achlevoments of the charlty during the year This specific year we chose Chemo Hero who are a charity supporting those with cancer and who provide support through gifting boxes of items that are needed Ihroughoul a patient's recovery. Over and Above directly donated our money to the neonatal unit at North Devon district hospital as this is a unit that a few of our members have been involved with both as babies themselves and their babies have required their support. All ClublGroups Principal Address has baen updated with the Charity Commission,. if you could pass on lo your Accountants that the new address is- Amory Building, Cheriton Bishop. Exeter. EX6 6JH.