## Section A Receipts and payments A1 Receipts Bar takings Clothing Dinner & dance 90th Ball Bank interest South west area weekend Entertainments/drama/pantomine Speed shear Miscellaneous Club activities Subscriptions / levies Bingo Christmas quiz Big breakfast Carol singing Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Sheep sales Sub total Total receipts A3 Payments Bar takings Clothing Car parking (50% in 2023) Dinner & dance 90th Ball Events - KB show / VM rally Bank interest South west area weekend Entertainments/drama/pantomine Stock judging expenses Meetings & classes Speed shear Postal & secretarial Miscellaneous Club activities Subscriptions / levies Bingo Christmas quiz Page 1 Big breakfast Carol singing Donations - Devon Air Ambulance Donations - Auction donation for bench Donations - MIND Donations - Bowel Cancer West Sub total A4 Asset and investment purchases, (see table) Club containers Sheep purchases Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end Section B Statement of assets and liabilities at the end of the period Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use Page 2 B5 Liabilities Signed by one or two trustees on behalf of all the trustees Page 3 Kingsbridge Young Farmers Club |Receipts and payments accounts||| |---|---|---| |For the period from||Period start date| |||01/09/24| |Unrestricted funds||Restricted funds| |to the nearest £||to the nearest £| ||2744|-| ||3446|-| |||-| ||10372|-| ||90|-| ||4184|-| ||1382|-| ||11219|-| |||-| ||3487|-| ||2350|-| ||1770|-| ||1192|-| ||1036|-| ||355|-| ||43627|-| ||10598|-| |-||-| ||10598|-| ||54225|-| ||2007|-| ||3063|| |-||| ||500|| ||4597|| |-||| |-||| ||4793|| ||837|| ||143|| ||399|| ||3872|| |-||| ||489|| |-||| ||4400|| ||4127|| ||239|| Page 4 ||663|| |---|---|---| ||254|| ||1000|| ||590|-| |||-| ||1000|-| |-||-| |-||-| |-||-| |-||-| |-||-| ||32972|-| |-||-| ||8280|-| ||8280|-| ||41252|-| ||12973|-| |-||-| ||10940|-| ||23914|-| Details Lloyds bank accounts NS&I Investment account Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Club containers Club sheep Page 5 Details Signature Page 6 No:272477 ## To Period end date 31/08/2025 |Endowment funds|Total funds|| |---|---|---| |to the nearest £|to the nearest £|| |-||2744| |-||3446| |-|-|| |-||10372| |-||90| |-||4184| |-||1382| |-||11219| |-|-|| |-||3487| |-||2350| |-||1770| |-||1192| |-||1036| |-||355| |-||43627| |-||10598| |-|-|| |-||10598| |-||54225| |-||2007| |||3063| ||-|| |||500| |||4597| ||-|| ||-|| |||4793| |||837| |||143| |||399| |||3872| ||-|| |||489| ||-|| |||4400| |||4127| |||239| Page 7 |||663| |---|---|---| |||254| |||1000| |-||590| |-|-|| |-||1000| |-|-|| |-|-|| |-|-|| |-|-|| |-|-|| |-||32972| |-|-|| |-||8280| |-||8280| |-||41252| |-||12973| |-|-|| |-||10940| |-||23914| |Unrestricted funds|Restricted funds|| |to nearest £|to nearest £|| |19016|-|| |4898|-|| |-|-|| |23914|-|| |OK|OK|| |Unrestricted funds|Restricted funds|| |to nearest £|to nearest £|| |-|-|| |-|-|| |-|-|| |-|-|| |-|-|| |-|-|| |Fund to which asset belongs|Cost (optional)|| ||-|| ||-|| ||-|| |Fund to which asset belongs|Cost (optional)|| |Unrestricted||6120| |Unrestricted||8280| Page 8 - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Page 9 CC16a Last year to the nearest £ 5890 2260 3110 10 6529 1007 2768 34 1611 1865 1469 112 26664 5992 - 5992 32656 3237 2358 - 3224 - - - 6282 828 239 296 3483 87 429 1015 3363 189 Page 10 2096 - 1376 - - - - - - 28503 6120 9984 16104 44607 -11951 - 22891 10940 Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - Page 11 - - - - - - - When due (optional) Date of approval Page 12 ## Section A Receipts and payments A1 Receipts Bar takings Clothing Dinner & dance 90th Ball Bank interest South west area weekend Entertainments/drama/pantomine Speed shear Miscellaneous Club activities Subscriptions / levies Bingo Christmas quiz Big breakfast Carol singing Sub total(Gross income for AR) A2 Asset and investment sales, (see table). Sheep sales Sub total Total receipts A3 Payments Bar takings Clothing Car parking (50% in 2023) Dinner & dance 90th Ball Events - KB show / VM rally Bank interest South west area weekend Entertainments/drama/pantomine Stock judging expenses Meetings & classes Speed shear Postal & secretarial Miscellaneous Club activities Subscriptions / levies Bingo Christmas quiz Page 1 Big breakfast Carol singing Donations - Devon Air Ambulance Donations - Auction donation for bench Donations - MIND Donations - Bowel Cancer West Sub total A4 Asset and investment purchases, (see table) Club containers Sheep purchases Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end Section B Statement of assets and liabilities at the end of the period Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use Page 2 B5 Liabilities Signed by one or two trustees on behalf of all the trustees Page 3 Kingsbridge Young Farmers Club |Receipts and payments accounts||| |---|---|---| |For the period from||Period start date| |||01/09/24| |Unrestricted funds||Restricted funds| |to the nearest £||to the nearest £| ||2744|-| ||3446|-| |||-| ||10372|-| ||90|-| ||4184|-| ||1382|-| ||11219|-| |||-| ||3487|-| ||2350|-| ||1770|-| ||1192|-| ||1036|-| ||355|-| ||43627|-| ||10598|-| |-||-| ||10598|-| ||54225|-| ||2007|-| ||3063|| |-||| ||500|| ||4597|| |-||| |-||| ||4793|| ||837|| ||143|| ||399|| ||3872|| |-||| ||489|| |-||| ||4400|| ||4127|| ||239|| Page 4 ||663|| |---|---|---| ||254|| ||1000|| ||590|-| |||-| ||1000|-| |-||-| |-||-| |-||-| |-||-| |-||-| ||32972|-| |-||-| ||8280|-| ||8280|-| ||41252|-| ||12973|-| |-||-| ||10940|-| ||23914|-| Details Lloyds bank accounts NS&I Investment account Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Club containers Club sheep Page 5 Details Signature Page 6 No:272477 ## To Period end date 31/08/2025 |Endowment funds|Total funds|| |---|---|---| |to the nearest £|to the nearest £|| |-||2744| |-||3446| |-|-|| |-||10372| |-||90| |-||4184| |-||1382| |-||11219| |-|-|| |-||3487| |-||2350| |-||1770| |-||1192| |-||1036| |-||355| |-||43627| |-||10598| |-|-|| |-||10598| |-||54225| |-||2007| |||3063| ||-|| |||500| |||4597| ||-|| ||-|| |||4793| |||837| |||143| |||399| |||3872| ||-|| |||489| ||-|| |||4400| |||4127| |||239| Page 7 |||663| |---|---|---| |||254| |||1000| |-||590| |-|-|| |-||1000| |-|-|| |-|-|| |-|-|| |-|-|| |-|-|| |-||32972| |-|-|| |-||8280| |-||8280| |-||41252| |-||12973| |-|-|| |-||10940| |-||23914| |Unrestricted funds|Restricted funds|| |to nearest £|to nearest £|| |19016|-|| |4898|-|| |-|-|| |23914|-|| |OK|OK|| |Unrestricted funds|Restricted funds|| |to nearest £|to nearest £|| |-|-|| |-|-|| |-|-|| |-|-|| |-|-|| |-|-|| |Fund to which asset belongs|Cost (optional)|| ||-|| ||-|| ||-|| |Fund to which asset belongs|Cost (optional)|| |Unrestricted||6120| |Unrestricted||8280| Page 8 - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Page 9 CC16a Last year to the nearest £ 5890 2260 3110 10 6529 1007 2768 34 1611 1865 1469 112 26664 5992 - 5992 32656 3237 2358 - 3224 - - - 6282 828 239 296 3483 87 429 1015 3363 189 Page 10 2096 - 1376 - - - - - - 28503 6120 9984 16104 44607 -11951 - 22891 10940 Endowment funds to nearest £ - - - - OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - Page 11 - - - - - - - When due (optional) Date of approval Page 12 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** KINGSBRIDGE YOUNG FARMERS CLUB **members of On accounts for the year** 31 AUGUST 2025 **Charity no** 272477 **ended (if any) Set out on pages** 1 - 3 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 August 2025. **Responsibilities and basis** As the charity trustees of the Trust, you are responsible for the preparation of the **of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Date:** 11 JUNE 2026 **Signed: Name:** MARK GARY WARD **Relevant professional** FCCA **qualification(s) or body (if any): Address:** MARK WARD CHARTERED CERTIFIED ACCOUNTANTS 1[ST] FLOOR, CEF BUILDING, BROOMHILL WAY, TORQUAY, DEVON, TQ2 7QN **October 2018** **IE**