North Elmham YFC- EGM 1110912024 Start: 19:50 Finish: 20".50 Next Mgeting: 07110124 Attendance: Millie Fisher Robbie Bell Luke Pratt Rebecca Abram Will Swan Wendy Cotrell Ella Cotrell Freddie Mcleod Ruby Mcleod Ella Jeary Jamie Seaman Matt Abram Ella Cook Joe Large Chalrmans Report Thanked the members who attended the joint crdbbing meetingwith the countrysiders, have received lot5 of great feedback so will look to do more like this in the future. Treasurers Report Total profitforthe yearwas £6,529.09. ItW8s proposed by MFto put £6000 to our charities (meaning each charity got £30001, this was seconded by RB and as no other proposalwas made this is the final ch8fity donation for the 23124 year. Apologies: Hafriet Borley Olly Hagen Archiejeary While lookingat lastyears expenditure WS noted Reepharn hadn't paid their share of lastyears hockeytraining money. RB is goingto chase this up before payments go outforthis year. In regardto closing iastyears accounts: WS explained thatthe accounts were b8lanced but variatlDns were caused by incorrect payments e.g. checks not being cashedlmernbers not payingfor tickets. Therefore, to hopefully reducethis MF and JS have put in 8 deadline system for p8yments. Programmes HB asked for ideas for new members night. Charity Our chosen charityfor the 24125year is the Brittle Bone Society. the proposed second charity is no longer runningso we will usethe one charityto fundraise for.
Club Levees Having discussed the club levees as set by county MA proposed keepingthem at the amount set by county as itgoingto increase for nextyear. LP seconded this. No other proposalswere made. AOB WC mentioned entriesforthe North Elmham mag8zine, EJ said she would be happytowrite the articles forthis. oJeAc 61(L LULE pefiTT . 11, ZL4 tf/iil L MILLII FISHtR WILLI AM )fiJ
Club Accounts GUIDANCE NOTES
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1 Income - fill in cash book receipt tab. Check transaction shows on bank reconciliation cont. as unpresented bankings
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2 Payment - fill in cash book payments tab. Check transaction shows on bank reconciliation cont. as unpresented cheques 3 Check balance sheet for changes in amounts 4 When statement arrives, delete corresponding entries on bank reconciliation cont.
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5 Enter new bank balance in pink bank balance box
6 To add lines on bank receipts or payments Highlight 2 rows in left number column, under last entry and before the total figures. Go to insert on toolbar, click on rows. Repeat as necessary.
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7 To add lines to bank reconciliation cont. As above, highlight 2 rows in left number column under last entry, go to insert and click rows. Repeat if necessary. Then highlight the area directly above new rows to pick up four columns width. Hold cursor over bottom right corner square, then pick and drag down page.
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8 If you delete all entries in bank reconciliation by mistake. You can reinstate by clicking on cell, typing = then click on tab with information required, click on cell required, hit return.
CLUB Young Farmers Club Accounts Date: 1st June 2023 - 31st May 2024 BANK RECONCILIATION CURRENT ACCOUNT
| Current account opening balance Cash book totals Bank receipts Bank payments Balance carried forward Balance per bank statement Add: Uncleared bankings Less: Unpresented payments Amount available in current account after deductions CASH BOOK Opening Balance Bank transfer - Credit Bank transfer - Debit Closing balance SAVINGS 1 Opening Balance Bank transfer - credit Bank transfer - Debit Interest Rec Closing balance SAVINGS 2 Opening Balance Bank transfer - credit Bank transfer - Debit Interest Rec Closing balance SAVINGS 3 Opening Balance Bank transfer - credit Bank transfer - Debit Interest Rec Closing balance |
£ 11,234.94 33,042.29 (27,647.58) 16,629.65 16,629.65 0.00 DIFFERENCE 0.00 0.00 16,629.65 1,015.00 (7,662.40) (1,015.00) 6,647.40 0.00 Interest Received £0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Total £0.00 Interest Received £0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Total £0.00 Interest Received £0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 0.00 £0.00 £0.00 £0.00 £0.00 £0.00 Total £0.00 |
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BALANCED
CLUB Young Farmers Club AccountsDate: 1st June 2023 - 31st May 2024BANK RECONCILIATION - CURRENT ACCOUNT UNPRESENTED BANKINGSDate 10/12/2023 A 10/12/2023 M fisher - shorts10/12/202310/12/2023 M fisher - debenham10/12/2023 H borle10/12/2023 R bell - shorts10/12/202310/12/2023 W swan - shorts10/13/2023 H Ellen - shorts10/16/2023 A Keron - loddon DD10/16/2023 B flinders - shorts10/17/2023 E cook - debbenham10/17/2023 A sarsb10/18/2023 H Ellen - membershi110/19/2023 M fletcher - membershi10/20/2023 R bell - debbenham10/20/2023 C sa10/20/2023 F russell - oakball10/20/2023 J sim10/21/202310/22/2023 B flinders - debbenham10/23/2023 W swan - loddon10/23/2023 H ellen - loddon110/24/2023 O ha10/24/2023 H Woodall - Oak10/26/2023 E Jear10/27/2023 E Cook - NE DD10/27/2023 M Bo10/27/2023 F Mcleod - Membershi10/27/202310/28/2023 a Keron - ne dd10/29/2023 A Sarsb10/29/2023 A 10/31/2023 D Daniels - NE DD10/31/2023 M Fletcher - ne DD11/10/2023 J lar11/13/2023 E 11/14/2023 Downham 11/14/2023 R mcleod - club clothin11/14/2023 L leadle11/19/202311/21/2023 E 11/21/2023 A reddin11/21/2023 H borle11/23/2023 W swan - ne dd11/23/2023 Wilcox - ne dd11/24/2023 L leadle11/24/2023 S newton - ne dd11/24/2023 W11/24/2023 Dereham YFC - ne dd11/24/2023 Swaffham YFC - ne dd11/26/2023 B wilcox - ne dd11/26/2023 M abram - ne dd11/27/2023 M Olle11/28/2023 O Jear11/29/2023 W11/29/2023 Club de11/29/2023 E hinsle11/29/2023 M fisher - clothin11/29/2023 J Lar11/30/2023 Diss - ne dd12/10/2023 Harr12/17/2023 L leadle12/20/2023 DH+D YFC - NE DD1212/31/2023 Swaffham YFC - NE DD12/31/202312/30/189912/30/189912/30/189912/30/18991212/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/18991212/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/18991212/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/18991212/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/189912/30/18990/0/7/22/2023 H Cousins - Oak ball DD7/22/2023 A Jear7/22/2023 M Fisher - Oakball DD7/22/2023 L Pratt - Oakball DD7/22/2023 H Borle7/22/2023 A Sarsb7/24/2023 J Seaman - Oakball DD7/31/2023 O Ha8/14/2023 R mcleod - masc + diss Dd8/14/2023 H borle8/14/2023 A 8/15/2023 R bell - masc + oak DD8/23/2023 W swan - masc Dd8/23/20238/23/2023 M fletcher - masc dd 8/23/2023 A sarsb8/8/24/2023 L 8/25/20238/29/2023 B Flinder - masc + diss8/30/2023 J Seaman - mas8/30/2023 H Ellen - mas8/30/2023 C Sa9/11/2023 H Ellen - diss dd9/11/2023 D Lar9/13/2023 B Wilcox - diss dd9/14/2023 E Cook - diss dd9/14/2023 J Lar9/14/20239/15/2023 M Abram - diss dd9/16/2023 O ha9/16/2023 H borle9/18/2023 B wilcox - membershi9/19/2023 R mcloeod - membershi9/19/2023 B wilcox - shorts9/19/2023 F russell - shorts9/19/2023 M abram - oak ball9/9/19/2023 B wilcox - oak ball9/19/2023 M abram - shorts9/19/2023 E hinsle9/20/2023 A 9/22/20239/23/2023 D Lar9/28/2023 A Keron - membershi10/2/2023 E hinsle10/1/202310/1/2023 E 10/1/2023 C Sa10/2/2023 H Ellen - oak ball10/2/2023 E 10/3/2023 B flinders - oak ball10/3/2023 L 110/3/2023 F mcleod - shorts10/3/2023 L Pratt - debenham dd10/3/2023 E cook - shorts10/3/2023 E 10/3/2023 M fisher - membershi10/3/2023 E cook - membershi10/4/2023 W lovett - oakball10/4/2023 W lovett - debenham10/4/2023 D lar10/4/2023 J lar110/7/2023 H borle11/1/2023 R Mcleod - NE DD11/3/2023 D Lar11/3/2023 J Lar11/5/202311/5/2023 M Olle11/7/2023 W lovett- membershi12/4/2023 R bell - ne dd12/4/2023 M blanks - ne dd12/4/2023 C sa12/4/202312/5/2023 L 12/5/2023 L leadle1/11/2024 H Borle1/11/2024 L leadle1/11/2024 L Leadle1/11/2024 W Lovett - NW DD1/12/2024 Lil1/15/2024 NW YFC - NE DD1/15/2024 Downham YFC - NE DD1/21/2024 H Ma1/23/20241/26/2024 M Blanks - Shoot1/26/2024 M Blanks - Dereham DD1/26/2024 PRETTY-KEN - NE DD1/27/2024 M Blanks - Shoot Fine1/29/2024 J Seaman - NW DD1/29/2024 A Sarsb1/29/2024 B Wilcox - NW DD1/29/2024 L Pratt - Shoot + Fine1/29/2024 D Lar11/30/2024 M Bo1/31/20241/31/20241/31/2024 2/11/20242/12/2024 L Leadle2/12/2024 L Pratt - W2/12/2024 H Borle2/12/20242/13/2024 W Swan - Ree2/14/2024 J Seaman - W2/15/2024 a Jear2/15/2024 J Seaman - ree2/15/2024 R Mcleod - W2/15/2024 H Ellen - W2/16/2024 o ha22/16/2024 S Gale2/17/2024 A Sarsb2/17/2024 M Fletcher - w2/17/2024 M Bo2/17/2024 B Wilcox - Ree2/17/2024 L Pratt - Ree2/18/2024 M Abram - Ree2/20/2024 W Lovett - ree2/23/2024 W Swan - shoot2/23/2024 G Goodman - reepham DD2/26/20242/29/2024 J Chinn - dra3/14/2024 A Keron - oakball3/18/2024 B wilcox -diss race ni3/3/18/2024 J lar3/18/2024 M fisher - diss race ni3/18/2024 M abram - diss race night3/19/20243/20/2024 H borle3/20/2024 E 3/20/2024 H cousins - hat 3/20/2024 M abram - hat3/20/2024 M fisher - hat3/20/2024 L leadle3/20/2024 M bo3/20/2024 G 3/21/2024 R mcleod - hat3/21/2024 M blanks - hat3/21/2024 J lar3/21/2024 L 3/21/2024 H ellen - hat3/22/2024 O ha3/22/2024 A 3/22/2024 A keron - hat3/22/2024 R bell - hat3/22/20243/23/2024 G 3/23/2024 F mcleod - hat3/27/2024 H ellen - diss race ni3/4/20/2024 O ha4/20/2024 A keron - 4/20/2024 J lar4/29/2024 HMS Buildin5/30/2024 Cash de/30//30//30//30//30/0/3/0///8/3/2023 F mcleod - oak ball8/8/4/2023 E Jear8/4/2023 M fisher - diss dd8/4/2023 M blanks - mars dd8/4/2023 L Pratt - diss/ mas dd8/4/2023 M fisher - masc dd8/4/2023 H cousin - masc dd8/6/2023 E Cook - masc dd9/1/2023 H Woodall - mas9/2/2023 O ha9/3/2023 W lovett - diss9/7/2023 M Blanks - membership 249/8/2023 E Hinsle1/1/20241/1/2024 E Cook - oak dd1/1/2024 h 1/1/2024 L Pratt - walsham DD1/1/2024 L Pratt - Dereham dd1/3/2024 W Lovett - NE DD1/3/2024 M Olle1/4/2024 M Olle1/4/2024 A Goldworth1/4/20241/4/2024 B Flinders - NE DD1/4/2024 B Flinders - Oak1/4/20241/4/2024 J Robinson - ne DD1/4/2024 F Mcleod - NE DD1/5/2024 H Woodall - Shorts1/6/2024 o Ha1/6/2024 M Fisher - NW DD1/6/2024 M Fisher Dereham dd1/8/2024 Teodor - NE DD1/8/2024 C Cook - NE DD2/2/2024 Ree2/2/2024 N walsham - NE DD2/5/2024 E Cook - Dereham DD2/6/2024 B hilldru2/6/2024 A Jear2/6/2024 M Fisher - ree2/6/20242/7/2024 S Gale2/9/2024 H borle2/9/2024 O ha22/9/2024 M abram - nw dd2/9/2024 A Keron - dereham2/9/2024 W Lovett - dereham3/4/2024 R stanford - dra4/5/2024 Cash de12212112/9/8/3/3/9/79/6/8/9/4//222111122222222220008998998998990000000000222222224 M 24 24 A k24 A K224 M fl33333333 H D l R M M fl B flin H cash carried forward B wilcox + m abram - masc ddM Boyle - masc + oak x2 + diss x2J seaman diss + membershiW swan - membership + oak ballA Sarsby - membership + shortsM blanks - shorts +debbenhamH cousins - shorts + loddonM boyle - debbenham + shorts J Seaman - shorts + ne DD +deb ddWymondham yfc - hockey hireM boyle - dd ticket + membershiA newton - ne dd sSL Leadley - oak dd - s gA Reddington - membershiR abram - l hammond NE DDe Hinsley - N Walsham + DerehamW Swan - NW + Dereham DDH Cousins - Reepham DD x2J large - ReejD Large - dereham/reeA Sleightholme - wR Bell - wymondham + reeCasCard Machines - raffle+coin DDG goodman - diss race niJ seaman - hat + diss race ni LarpalewyggpppppjjjjjjjgjjjyycousbecousonsershiggyabOearearearearearearearearearearmondham x 2ahthtratt - membershiratt - shortsratt - ne ddaratt - hatpaemondham mondham - ne ddould - ne dd Arnold - Oakeeoodman - hatoodman - draerph llypggggggggham x 2yffhryyll - mggegggtgggtgrgdegggyryyogyeyyypham+dereham DDccgham YFC - NE DDe - mase - oak dde - diss race nie - hate - ggggoe - ne dde - NW DDen - waer - membershier - ne ddyyyyyyyyyydepose - membershien - NE DDen - masen - diss dden - derehamen - haten - er - maser - oakballgle - hate - diss dde - ne dde - clothinyle - Membershile - NW DDle - reeyen - oak ballyyyyyyyn - hkin - oakballhnus - Oakye - diss dde - oakballe - NE DDe - NW DD yyn - a - masc + diss ddm - m - membershi - oakball membershi -shorts - shorts - ne DD - ne dd - hat - hatininyyyy - lyyyen - Membershiooch - oak dd - wr - myyyyy - Oakball DD - Dd tickets - +1 NE DD - NE DD - NE DD - NE DD - NE DD - NE DD - dereham ddee - membershipyyy - membershi -N Walshamyyyyyyyyyym YFpg - masc bally - diss dd - membershi - shorts - ne dd - dereham - hatpp - Oakball DD - NE DD - wq - masc dd - loddonyyssr - r - - Oakball DD - NE DD x2 - NW DD - Ree - membershi - ne ddosit of cash - oak dd - shorts - NW DD - hat - shorts - membershi - ne dd - NE DD - oak + mascedqton - ne ddositositoddo - Dereham DD - Wuiz - - mdyqpmyiuizypppryssmondhamsdeyuizddeagfc - hockemondhamityymondhamgppebehmondhamgqmpmonhamC - NE DDqy re - DDham ddyhampympoyy binrq tiphammondham ddqpnemondham - NE DDmacefc - ne ddbbeham Ddpphammondhammondhamrprtg Ddhambegschamhqinghamhamham x 2qs binbeghikarggo binres nimppsoprhitpgpsshiggpppppggppppghiphtppyohtgppphthtphtgpppop 0000000000000000000000000000000000000000000000000000000000 402008 Slip 0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000 £ 0.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00....00000000 clearedDate 0.00 UNPRESENTED CHEQUESDate 10/13/2023 E 10/22/2023 Bank Char1111/24/202312/20/2023 Hocke12/22/2023 Bank Char12/30/18991212/30/189912/30/189912/30/189912/30/18996/22/2023 Bank Char7/11/2023 J Woodall - Ru7/22/2023 Bank Char8/17/2023 W Swan - Stam8/17/2023 Diss YFC8/22/2023 Bank Char8/24/2023 Norfolk YFC - Oakball8/24/2023 Norfolk YFC - Masc ball9/11/20239/22/2023 Bank char10/9/2023 Loddon Dd12/1/2023 Norfolk YFC - oakball 1/19/20241/22/2024 Bank Char2/19/2024 E Hinsle2/21/2024 NE DD - Band 2/21/2024 NE DD - Band de2/22/2024 Bank Char3/11/2024 Hocke3/3/22/2024 Bank Char3/25/2024 Odd balls hat invoice4/17/2024 Norfolk YFC - Hocke4/22/2024 Bank Char4/26/20244/29/2024 W. Swan - dra4/29/2024 Hocke5/20/20245/22/2024 Bank char5/24/20245/24/20245/31/2024 W swan - socials drinks//30/6/5/2023 W6/5/2023 A Wilcox - Dra6/9/2023 Count7/5/2023 N Walsham - DD8/5/2023 Ne DD de2/1/2024 Dereham YFC - DD2/6/2024 M Blanks - Si3/5/2024 Reepham yfc - dd payment4/2/2024 Dra4/3/2024 B wilcox - DD Su4/3/2024 Dra4/5/2024 Diss yfc - race night + wine4/8/2024 A wilcox - dd su4/8/2024 Ree2213//21208990224 W3 BNorfolk YFC - membership 23Sprowston manor - damaSpowston Manor - DD balanceH borley - bbq supplies farrier talkW swan - drag supplies + bar liscenceLight force disco - social disco hireSprowston manor - 25 deajyypearnk monham - DDmositggp bin binoham gCyynyyye de - shorts mone - Hockeh Pitch Hire Pitch Hiredpyggahitch hire - DD refundo floato rpggaygggggesgggggposit esesm YFfc - dd ticketpesesesesesesesesesositerformersgggn sugp supy BinppbasCppyypliespp - DD Shirtsmentositppliesgyoliesliesy 000000 Chequenumber 100029100035100036100031100034100037100038100039100040100041100042100043100044100046100047100048100050100051100053100056100054100045100057100061110006210006410006010006510006610005910006310007010007210006710007110007510007310007410007600058000000000000000000 £ 0.0000.000.000.000.00.00 0.00
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BALANCED
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| CLUB Young Farmers Club Accounts | CLUB Young Farmers Club Accounts | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Date: 1st June 2023 - 31st May 2024 |
BALANCED | ||||||||||||||||||||||||||
| CASH BOOK RECEIPTS - Income | |||||||||||||||||||||||||||
| CURRENT ACCOUNT | |||||||||||||||||||||||||||
| SAVINGS 1 | SAVINGS 2 | SAVINGS 3e | mbership 23/ | Club Socials W |
ymondham D | Club DD |
Floats |
N Walsham DD | Charity |
Drag Bingo 24 | Club Clothing | Oakball DD | **Diss DD ** | Masqurad | eDebbenha | Loddon d | dHockey Hire | **Dereham DD ** | Reepham | Shoot Day | **Diss race night ** | Quiz night | |||||
| Date | Detail | PAYIN SLIP | Total | ||||||||||||||||||||||||
| 7/22/2023 | H Cousins - Oak ball DD | 130.00 | 130.00 | ||||||||||||||||||||||||
| 7/22/2023 | A Jeary- Oakball DD | 130.00 | 130.00 | ||||||||||||||||||||||||
| 7/22/2023 | M Fisher - Oakball DD | 65.00 | 65.00 | ||||||||||||||||||||||||
| 7/22/2023 | L Pratt - Oakball DD | 65.00 | 65.00 | ||||||||||||||||||||||||
| 7/22/2023 | H Borley- Oakball DD | 195.00 | 195.00 | ||||||||||||||||||||||||
| 7/22/2023 | A Sarsby- Oakball DD | 65.00 | 65.00 | ||||||||||||||||||||||||
| 7/24/2023 | J Seaman - Oakball DD | 65.00 | 65.00 | ||||||||||||||||||||||||
| 7/31/2023 | OHagen -oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 8/3/2023 | F mcleod-oak ball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 8/4/2023 | H cousins - dd tickets | 110.00 | 110 | ||||||||||||||||||||||||
| 8/4/2023 | EJeary- Ddtickets | 110.00 | 10.00 | 55 | 45 | ||||||||||||||||||||||
| 8/4/2023 | M fisher-diss dd | 55.00 | 55 | ||||||||||||||||||||||||
| 8/4/2023 | M blanks - mars dd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/4/2023 | L Pratt - diss/ mas dd | 100.00 | 55 | 45 | |||||||||||||||||||||||
| 8/4/2023 | M fisher - masc dd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/4/2023 | Hcousin - masc dd | 90.00 | 90 | ||||||||||||||||||||||||
| 8/6/2023 | E Cook - masc dd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/14/2023 | R mcleod - masc + diss Dd | 100.00 | 55 | 45 | |||||||||||||||||||||||
| 8/14/2023 | H borley- masc ball | 45.00 | 45 | ||||||||||||||||||||||||
| 8/14/2023 | Ajeary- masc + diss dd | 100.00 | 55 | 45 | |||||||||||||||||||||||
| 8/15/2023 | R bell - masc + oak DD | 110.00 | 65.00 | 45 | |||||||||||||||||||||||
| 8/23/2023 | W swan - masc Dd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/23/2023 | B wilcox + m abram - masc dd | 90.00 | 90 | ||||||||||||||||||||||||
| 8/23/2023 | M fletcher - masc dd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/23/2023 | A sarsby- masc dd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/23/2023 | R bell - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 8/24/2023 | Lpratt - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 8/25/2023 | M Boyle - masc + oak x2 + diss x2 | 285.00 | 130.00 | 110 | 45 | ||||||||||||||||||||||
| 8/29/2023 | B Flinder - masc + diss | 100.00 | 55 | 45 | |||||||||||||||||||||||
| 8/30/2023 | J Seaman - masq | 45.00 | 45 | ||||||||||||||||||||||||
| 8/30/2023 | H Ellen - masqdd | 45.00 | 45 | ||||||||||||||||||||||||
| 8/30/2023 | C Sayer - masqDd | 45.00 | 45 | ||||||||||||||||||||||||
| 9/1/2023 | H Woodall - masq | 45.00 | 45 | ||||||||||||||||||||||||
| 9/2/2023 | O hagen - masq | 45.00 | 45 | ||||||||||||||||||||||||
| 9/3/2023 | W lovett - diss | 55.00 | 55 | ||||||||||||||||||||||||
| 9/7/2023 | M Blanks - membership24 | 65.00 | 65.00 | ||||||||||||||||||||||||
| 9/8/2023 | E Hinsley- oak + masc | 110.00 | 65.00 | 45 | |||||||||||||||||||||||
| 9/11/2023 | H Ellen - diss dd | 55.00 | 55 | ||||||||||||||||||||||||
| 9/11/2023 | D Large-diss dd | 55.00 | 55.00 | ||||||||||||||||||||||||
| 9/13/2023 | B Wilcox - diss dd | 55.00 | 55.00 | ||||||||||||||||||||||||
| 9/14/2023 | E Cook - diss dd | 55.00 | 55.00 | ||||||||||||||||||||||||
| 9/14/2023 | J Large - diss dd | 55.00 | 55.00 | ||||||||||||||||||||||||
| 9/14/2023 | J seaman diss + membership | 100.00 | 45.00 | 55 | |||||||||||||||||||||||
| 9/15/2023 | M Abram -diss dd | 55.00 | 55 | ||||||||||||||||||||||||
| 9/16/2023 | O hagen - diss dd | 55.00 | 55 | ||||||||||||||||||||||||
| 9/16/2023 | H borley- diss dd | 55.00 | 55 | ||||||||||||||||||||||||
| 9/18/2023 | B wilcox - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 9/19/2023 | R mcloeod - membership | 45.00 | 45.00 | ||||||||||||||||||||||||
| 9/19/2023 | B wilcox - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 9/19/2023 | F russell - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 9/19/2023 | M abram - oak ball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 9/19/2023 | M abram - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 9/19/2023 | B wilcox - oak ball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 9/19/2023 | M abram - shorts | 104.00 | 104.00 | ||||||||||||||||||||||||
| 9/19/2023 | E hinsley- shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 9/20/2023 | Ajeary- membership | 45.00 | 45.00 | ||||||||||||||||||||||||
| 9/22/2023 | W swan - membership+ oak ball | 130.00 | 65.00 | 65.00 | |||||||||||||||||||||||
| 9/23/2023 | D Large - oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 9/28/2023 | A Keron - membership | 45.00 | 45.00 | ||||||||||||||||||||||||
| 10/2/2023 | E hinsley- membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/1/2023 | A Sarsby- membership+ shorts | 117.00 | 65.00 | 52.00 | |||||||||||||||||||||||
| 10/1/2023 | Ejeary- oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/1/2023 | C Sayer - oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/2/2023 | H Ellen - oak ball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/2/2023 | Ejearymembership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/3/2023 | B flinders - oak ball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/3/2023 | Lpratt - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/3/2023 | M fletcher - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/3/2023 | F mcleod - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/3/2023 | L Pratt - debenham dd | 50.00 | 50 | ||||||||||||||||||||||||
| 10/3/2023 | E cook - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/3/2023 | Ejeary-shorts | 97.00 | 5.00 | 52.00 | 40 | ||||||||||||||||||||||
| 10/3/2023 | M fisher - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/3/2023 | E cook - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/4/2023 | W lovett - oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/4/2023 | W lovett - debenham | 50.00 | 50 | ||||||||||||||||||||||||
| 10/4/2023 | D large - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/4/2023 | J large - masq | 45.00 | 45 | ||||||||||||||||||||||||
| 10/7/2023 | B flinder - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/7/2023 | H borley- membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/12/2023 | Ajeary- shorts | 52.00 | 52.00 | ||||||||||||||||||||||||
| 10/12/2023 | M fisher - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/12/2023 | M blanks - shorts +debbenham | 102.00 | 52.00 | 50 | |||||||||||||||||||||||
| 10/12/2023 | M fisher - debenham | 50.00 | 50 | ||||||||||||||||||||||||
| 10/12/2023 | H borley- shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/12/2023 | R bell - shorts | 52.00 | 52.00 | ||||||||||||||||||||||||
| 10/12/2023 | H cousins - shorts + loddon | 132.00 | 52.00 | 80 | |||||||||||||||||||||||
| 10/12/2023 | W swan - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/13/2023 | H Ellen - shorts | 52.00 | 52.00 | ||||||||||||||||||||||||
| 10/16/2023 | A Keron - loddon DD | 40.00 | 40 | ||||||||||||||||||||||||
| 10/16/2023 | B flinders - shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 10/17/2023 | E cook - debbenham | 50.00 | 50 | ||||||||||||||||||||||||
| 10/17/2023 | A sarsby- loddon | 40.00 | 40 | ||||||||||||||||||||||||
| 10/18/2023 | H Ellen - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/18/2023 | H cousins - membership | 130.00 | 130.00 | ||||||||||||||||||||||||
| 10/19/2023 | M fletcher - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/20/2023 | R bell - debbenham | 50.00 | 50 | ||||||||||||||||||||||||
| 10/20/2023 | C sayer - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/20/2023 | F russell -oakball | 130.00 | 130.00 | ||||||||||||||||||||||||
| 10/20/2023 | J simpkin - oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/21/2023 | M boyle - debbenham + shorts | 76.00 | 26.00 | 50 | |||||||||||||||||||||||
| 10/22/2023 | B flinders - debbenham | 50.00 | 50 | ||||||||||||||||||||||||
| 10/23/2023 | W swan - loddon | 40.00 | 40 | ||||||||||||||||||||||||
| 10/23/2023 | H ellen - loddon | 40.00 | 40 | ||||||||||||||||||||||||
| 10/23/2023 | D large - loddon | 80.00 | 80 | ||||||||||||||||||||||||
| 10/24/2023 | O haggen - Membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/24/2023 | H Woodall - Oak | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/26/2023 | E Jeary- +1 NE DD | 50.00 | 50.00 | ||||||||||||||||||||||||
| 10/27/2023 | E Cook - NE DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 10/27/2023 | M Boyle- Membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 10/27/2023 | F Mcleod - Membership | 45.00 | 45.00 | ||||||||||||||||||||||||
| 10/27/2023 | J Seaman - shorts + ne DD +deb dd | 147.00 | 45.00 | 52.00 | 50 | ||||||||||||||||||||||
| 10/28/2023 | a Keron - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 10/29/2023 | A Sarsby- NE DD x2 | 90.00 | 90.00 | ||||||||||||||||||||||||
| 10/29/2023 | Ajeary- ne DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 10/31/2023 | D Daniels - NE DD | 500.00 | 500.00 | ||||||||||||||||||||||||
| 10/31/2023 | M Fletcher - ne DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/1/2023 | R Mcleod - NE DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/3/2023 | D Large - NE DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/3/2023 | J Large - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/5/2023 | Wymondhamyfc- hockeyhire | 285.00 | 285 | ||||||||||||||||||||||||
| 11/5/2023 | M Olley- NE DD | 900.00 | 900.00 | ||||||||||||||||||||||||
| 11/7/2023 | W lovett- membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 11/10/2023 | J large - oak dd | 65.00 | 65.00 | ||||||||||||||||||||||||
| 11/13/2023 | Egould - ne dd | 500.00 | 500.00 | ||||||||||||||||||||||||
| 11/14/2023 | Downhamyfc - hockey | 285.00 | 285 | ||||||||||||||||||||||||
| 11/14/2023 | R mcleod - club clothing | 15.00 | 15.00 | ||||||||||||||||||||||||
| 11/14/2023 | L leadley- membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 11/19/2023 | M boyle - dd ticket + membership | 165.00 | 45.00 | 100.00 | 20 | ||||||||||||||||||||||
| 11/21/2023 | Ejeary- ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/21/2023 | A reddington - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/21/2023 | Hborley- ne dd | 100.00 | 100.00 | ||||||||||||||||||||||||
| 11/23/2023 | W swan - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/23/2023 | Wilcox - ne dd | 500.00 | 500.00 | ||||||||||||||||||||||||
| 11/24/2023 | L leadley- ne dd | 95.00 | 95.00 | ||||||||||||||||||||||||
| 11/24/2023 | S newton - ne dd | 400.00 | 400.00 | ||||||||||||||||||||||||
| 11/24/2023 | Wymondhamyfc - ne dd | 600.00 | 600.00 | ||||||||||||||||||||||||
| 11/24/2023 | Dereham YFC - ne dd | 400.00 | 400.00 | ||||||||||||||||||||||||
| 11/24/2023 | Swaffham YFC - ne dd | 800.00 | 800.00 | ||||||||||||||||||||||||
| 11/26/2023 | B wilcox - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/26/2023 | M abram - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/27/2023 | M Olley- NE DD | 100.00 | 100.00 | ||||||||||||||||||||||||
| 11/28/2023 | O Jeary- membership | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/29/2023 | Wymondham - ne dd | 500.00 | 500.00 | ||||||||||||||||||||||||
| 11/29/2023 | Club deposit of cash | 1,015.00 | 1,015.00 | ||||||||||||||||||||||||
| 11/29/2023 | E hinsley- ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 11/29/2023 | M fisher - clothing | 10.00 | 10.00 | ||||||||||||||||||||||||
| 11/29/2023 | J Large - clothing | 15.00 | 15.00 | ||||||||||||||||||||||||
| 11/30/2023 | Diss - ne dd | 1,000.00 | 1,000.00 | ||||||||||||||||||||||||
| 12/4/2023 | R bell - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 12/4/2023 | M blanks - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 12/4/2023 | C sayer - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 12/4/2023 | A newton - ne dd sponsership | 1,650.00 | 1,000.00 | 650.00 | |||||||||||||||||||||||
| 12/5/2023 | Lpratt - ne dd | 45.00 | 45.00 | ||||||||||||||||||||||||
| 12/5/2023 | L leadley- oak dd | 65.00 | 65.00 | ||||||||||||||||||||||||
| 12/10/2023 | Harry gooch - oak dd | 65.00 | 65.00 | ||||||||||||||||||||||||
| 12/17/2023 | L leadley- shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 12/20/2023 | DH+D YFC - NE DD | 110.00 | 110.00 | ||||||||||||||||||||||||
| 12/30/2023 | Swaffham YFC - NE DD | 300.00 | 300.00 | ||||||||||||||||||||||||
| 12/31/2023 | Swaffham YFC - NE DD | 50.00 | 50.00 | ||||||||||||||||||||||||
| 12/31/2023 | L Leadley- oak dd - sgaley | 65.00 | 65.00 | ||||||||||||||||||||||||
| 1/1/2024 | A Reddington - membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 1/1/2024 | E Cook - oak dd | 65.00 | 65.00 | ||||||||||||||||||||||||
| 1/1/2024 | hpage - ne dd | 50.00 | 50.00 | ||||||||||||||||||||||||
| 1/1/2024 | L Pratt - walsham DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/1/2024 | L Pratt - Dereham dd | 40.00 | 40.00 | ||||||||||||||||||||||||
| 1/3/2024 | W Lovett - NE DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 1/3/2024 | M Olley- NE DD | 385.00 | 385.00 | ||||||||||||||||||||||||
| 1/4/2024 | M Olley- NE DD | 110.00 | 110.00 | ||||||||||||||||||||||||
| 1/4/2024 | A Goldworthy- NE DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/4/2024 | R abram - l hammond NE DD | 50.00 | 50.00 | ||||||||||||||||||||||||
| 1/4/2024 | B Flinders - NE DD | 100.00 | 100.00 | ||||||||||||||||||||||||
| 1/4/2024 | B Flinders - Oak | 65.00 | 65.00 | ||||||||||||||||||||||||
| 1/4/2024 | e Hinsley- N Walsham + Dereham | 95.00 | 55.00 | 40.00 | |||||||||||||||||||||||
| 1/4/2024 | J Robinson - ne DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/4/2024 | F Mcleod- NE DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 1/5/2024 | H Woodall - Shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 1/6/2024 | o Hagen - NE DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/6/2024 | M Fisher - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/6/2024 | M Fisher Dereham dd | 40.00 | 40.00 | ||||||||||||||||||||||||
| 1/8/2024 | Teodor - NE DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/8/2024 | C Cook - NE DD | 110.00 | 110.00 | ||||||||||||||||||||||||
| 1/11/2024 | H Borley- NE DD | 135.00 | 135.00 | ||||||||||||||||||||||||
| 1/11/2024 | L leadley- NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/11/2024 | L Leadley- Dereham DD | 40.00 | 40.00 | ||||||||||||||||||||||||
| 1/11/2024 | W Lovett - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/12/2024 | LilyArnold - Oak | 65.00 | 65.00 | ||||||||||||||||||||||||
| 1/15/2024 | NW YFC - NE DD | 165.00 | 165.00 | ||||||||||||||||||||||||
| 1/15/2024 | Downham YFC - NE DD | 275.00 | 275.00 |
| CLUB Young Farmers Club Accounts | CLUB Young Farmers Club Accounts | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Date: 1st June 2023 - 31st May 2024 |
BALANCED | ||||||||||||||||||||||||||
| CASH BOOK RECEIPTS - Income | |||||||||||||||||||||||||||
| CURRENT ACCOUNT | |||||||||||||||||||||||||||
| SAVINGS 1 | SAVINGS 2 | SAVINGS 3e | mbership 23/ | Club Socials W |
ymondham D | Club DD |
Floats |
N Walsham DD | Charity |
Drag Bingo 24 | Club Clothing | Oakball DD | **Diss DD ** | Masqurad | eDebbenha | Loddon d | dHockey Hire | **Dereham DD ** | Reepham | Shoot Day | **Diss race night ** | Quiz night | |||||
| Date | Detail | PAYIN SLIP | Total | ||||||||||||||||||||||||
| 1/20/2024 | L Ladley- Shorts | 26.00 | 26.00 | ||||||||||||||||||||||||
| 1/21/2024 | H Magnus - Oak | 65.00 | 65.00 | ||||||||||||||||||||||||
| 1/23/2024 | W Swan - NW + Dereham DD | 95.00 | 55.00 | 40.00 | |||||||||||||||||||||||
| 1/26/2024 | M Blanks - Shoot | 120.00 | 120 | ||||||||||||||||||||||||
| 1/26/2024 | M Blanks - Dereham DD | 40.00 | 40.00 | ||||||||||||||||||||||||
| 1/26/2024 | PRETTY-KEN - NE DD | 45.00 | 45.00 | ||||||||||||||||||||||||
| 1/27/2024 | M Blanks - Shoot Fine | 50.00 | 50 | ||||||||||||||||||||||||
| 1/28/2024 | AON -Shoot | 140.00 | 140 | ||||||||||||||||||||||||
| 1/29/2024 | J Seaman - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/29/2024 | A Sarsby- NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/29/2024 | B Wilcox - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/29/2024 | L Pratt - Shoot + Fine | 200.00 | 200 | ||||||||||||||||||||||||
| 1/29/2024 | D Large - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/29/2024 | M Olley- NE DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/30/2024 | M Boyle - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 1/31/2024 | H Cousins - Reepham DD x2 | 90.00 | 90 | ||||||||||||||||||||||||
| 1/31/2024 | J large - Reepham+dereham DD | 105.00 | 60.00 | 45 | |||||||||||||||||||||||
| 1/31/2024 | jLarge - NW DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 2/2/2024 | Reepham YFC- NE DD | 500.00 | 500.00 | ||||||||||||||||||||||||
| 2/2/2024 | N walsham - NE DD | 1,100.00 | 1,100.00 | ||||||||||||||||||||||||
| 2/5/2024 | E Cook - Dereham DD | 80.00 | 80.00 | ||||||||||||||||||||||||
| 2/6/2024 | B hilldrup- NE DD | 55.00 | 55.00 | ||||||||||||||||||||||||
| 2/6/2024 | A Jeary- dereham dd | 80.00 | 80.00 | ||||||||||||||||||||||||
| 2/6/2024 | M Fisher - reepham Dd | 45.00 | 45 | ||||||||||||||||||||||||
| 2/6/2024 | D Large - dereham/reepham dd | 65.00 | 20.00 | 45 | |||||||||||||||||||||||
| 2/7/2024 | S Galey- membership | 65.00 | 65.00 | ||||||||||||||||||||||||
| 2/8/2024 | M Fisher - Wymonham dd | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/8/2024 | H Cousins - Wymonham dd x2 | 80.00 | 80.00 | ||||||||||||||||||||||||
| 2/9/2024 | H borley- dereham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/9/2024 | O hagen - dereham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/9/2024 | M fletcher - dereham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/9/2024 | M abram - nw dd | 55.00 | 55.00 | ||||||||||||||||||||||||
| 2/9/2024 | A Keron - dereham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/9/2024 | W Lovett - dereham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/11/2024 | A Sleightholme - wymondham x 2 | 80.00 | 80.00 | ||||||||||||||||||||||||
| 2/12/2024 | L Leadley- Wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/12/2024 | L Pratt - Wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/12/2024 | H Borley- wymonham | 28.00 | 28.00 | ||||||||||||||||||||||||
| 2/12/2024 | R Bell - wymondham + reepham x 2 | 170.00 | 80.00 | 90 | |||||||||||||||||||||||
| 2/13/2024 | W Swan - Reepham | 45.00 | 45 | ||||||||||||||||||||||||
| 2/14/2024 | J Seaman - Wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/15/2024 | a Jeary- wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/15/2024 | J Seaman - reepham x 2 | 90.00 | 90 | ||||||||||||||||||||||||
| 2/15/2024 | R Mcleod - Wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/15/2024 | H Ellen - Wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/16/2024 | o hagen - wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/16/2024 | Cash deposit | 1,532.40 | 1,432.40 | 55.00 | 5.00 | 40.00 | |||||||||||||||||||||
| 2/16/2024 | S Galey-N Walsham | 55.00 | 55.00 | ||||||||||||||||||||||||
| 2/17/2024 | A Sarsby- Reepham | 45.00 | 45 | ||||||||||||||||||||||||
| 2/17/2024 | M Fletcher - wymondham | 40.00 | 40.00 | ||||||||||||||||||||||||
| 2/17/2024 | M Boyle - reepham | 25.00 | 25 | ||||||||||||||||||||||||
| 2/17/2024 | B Wilcox - Reepham | 45.00 | 45 | ||||||||||||||||||||||||
| 2/17/2024 | L Pratt - Reepham | 45.00 | 45 | ||||||||||||||||||||||||
| 2/18/2024 | M Abram - Reepham | 45.00 | 45 | ||||||||||||||||||||||||
| 2/20/2024 | W Lovett - reepham | 45.00 | 45 | ||||||||||||||||||||||||
| 2/23/2024 | W Swan - shoot | 125.00 | 125 | ||||||||||||||||||||||||
| 2/23/2024 | G Goodman - reepham DD | 45.00 | 45 | ||||||||||||||||||||||||
| 2/26/2024 | Card Machines - raffle+coin DD | 535.89 | 535.89 | ||||||||||||||||||||||||
| 2/29/2024 | J Chinn - dragbingo | 20.00 | 20.00 | ||||||||||||||||||||||||
| 3/4/2024 | R stanford - dragbingo | 60.00 | 60.00 | ||||||||||||||||||||||||
| 3/14/2024 | A Keron - oakball | 65.00 | 65.00 | ||||||||||||||||||||||||
| 3/18/2024 | B wilcox -diss race night | 10.00 | 10 | ||||||||||||||||||||||||
| 3/18/2024 | A keron - diss race night | 10.00 | 10 | ||||||||||||||||||||||||
| 3/18/2024 | J large - diss race night | 20.00 | 20 | ||||||||||||||||||||||||
| 3/18/2024 | M fisher - diss race night | 10.00 | 10 | ||||||||||||||||||||||||
| 3/18/2024 | Mabram -dissracenight | 10.00 | 10 | ||||||||||||||||||||||||
| 3/19/2024 | Ggoodman - diss race night | 10.00 | 10 | ||||||||||||||||||||||||
| 3/20/2024 | H borley- hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/20/2024 | Ejeary- hat | 30.00 | 30.00 | ||||||||||||||||||||||||
| 3/20/2024 | H cousins - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/20/2024 | M abram - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/20/2024 | M fisher - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/20/2024 | L leadley- hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/20/2024 | M boyle - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/20/2024 | Ggoodman - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/21/2024 | R mcleod - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/21/2024 | Mblanks- hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/21/2024 | J large - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/21/2024 | Lpratt - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/21/2024 | H ellen - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/22/2024 | O hagen - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/22/2024 | Ajeary- hat | 30.00 | 30.00 | ||||||||||||||||||||||||
| 3/22/2024 | A keron - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/22/2024 | R bell - hat | 30.00 | 30.00 | ||||||||||||||||||||||||
| 3/22/2024 | J seaman - hat + diss race night | 25.00 | 15.00 | 10 | |||||||||||||||||||||||
| 3/23/2024 | Ggoodman - dragbingo | 20.00 | 20.00 | ||||||||||||||||||||||||
| 3/23/2024 | F mcleod - hat | 15.00 | 15.00 | ||||||||||||||||||||||||
| 3/27/2024 | Hellen -dissracenight | 10.00 | 10 | ||||||||||||||||||||||||
| 3/29/2024 | A Keron - dragbingo | 10.00 | 10.00 | ||||||||||||||||||||||||
| 4/5/2024 | Cash deposit | 402008 | 2,046.50 | 50.00 | 60.00 | 1,586.50 | 350 | ||||||||||||||||||||
| 4/20/2024 | O hagen -quiz | 10.00 | 10.00 | ||||||||||||||||||||||||
| 4/20/2024 | A keron -quiz | 10.00 | 10.00 | ||||||||||||||||||||||||
| 4/20/2024 | J large -quiz | 10.00 | 10.00 | ||||||||||||||||||||||||
| 4/29/2024 | HMS Building- DD | 250.00 | 250.00 | ||||||||||||||||||||||||
| 5/30/2024 | Cash deposit | 1,579.50 | 1,468.50 | 111 | |||||||||||||||||||||||
| 33,042.29 | 0.00 | 0.00 | 0.00 | 1,985.00 | 1,468.50 | 628.00 | 14,573.29 | 1,075.00 | 825.00 | 20.00 | 1,696.50 | 1,280.00 | 3,185.00 | 1,100.00 | 1,125.00 | 450.00 | 360.00 | 570.00 | 720.00 | 765.00 | 1,096.00 | 90.00 | 30.00 | ||||
| Cross cast check | 33,042.29 | ||||||||||||||||||||||||||
| Not income |
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CLUB Young Farmers Club AccountsDCASH BOOK PAYMENTS CURRENT ACCOUNTate: 1st June 2023 - 31st- M Expenditureay 2024 BALANCED
Date 6/5/20236/5/110/22/2023 Bank Charges11/22/2023 Bank Charges0/6/22/2023 Bank Charges77/22/2023 Bank Charges8/17/2023 W Swan 8/8/22/2023 Bank Charges8/24/2023 Norfolk YFC 8/9/11/2023 Norfolk YFC 9/22/2023 Bank charges10/9/2023 Loddon Dd6/9/2023 County 7/5/2023 N Walsham 8/5/2023 Ne DD deposit /2111172403/2///22223000022223333 E Di N Detail Wymonham A WilJ Wossjearfoodao YFrcolk YFy - x - Dr-C Hockeyll - R-s StampshCo- - M-r-- DDag DDtsugby Oakball membership 23 m BinasconSgoeybahirllts Cheque No. 100029110003610003111000371000381100040110004210004310003500030003900000041444 11,950.0011,420.001350.0014480.00144.1862.50320.00,,080,360.0025.09 Total 15.406.205.805.407.005.8000296.7...00000053 SAVINGS 1 SAVINGS 2 SAVINGS 3 Mem 1,420.00 bership 23 Club Socials 2 350.00 023 DD 2 862.50 024 DD Floats Cou 60.00 nty Bank 5.406.205.805.407.005.80 ChargesN Wa 480.00 lsham DD Charity Drag 14 Bin 9.7 go 5 23 Club 1144.1,3 C 2 l 6 ot .003 hing Oa 1,950.00 kball DD eetin 25.09 g expens Diss 1,1 DD 00.00 Masce 1 r ,080 ade . ba 00 l Loddo 320.00 n dd Debbenham Hockey Hire Dereham DD Reepham DD Shoot Day Wymonham dDrag bingo 24 Diss race nigh 25 DD
1112/20/2023 Hockey Pitch Hire12/22/2023 Bank Char12/1/2023 Norfolk YFC 1/19/2024 Spowston Manor 1/22/2024 Bank Charges2/19/2024 E Hinsley 2/21/2024 NE DD 2/21/2024 NE DD 23/11/2024 Hockey pitch hire3/13/2024 W3/3/25/2024 Odd balls hat invoice4/17/2024 Norfolk YFC 4/22/2024 Bank Charges/2/1/2024 Dereham YFC 23/5/2024 Reepham yfc 4/2/2024 Drag bingo float44/3/2024 Drag bingo performers4/5/2024 Diss yfc 4/8/2024 A wilcox 4/242222/6//3//8////222222000000224 M Bl24 B wil24 R24 B24 B3 Spaaeepynk nk rmondham YFC - DD oacowhnkCCstoax - DD hh--m s Band payment Band depositaa-- - n m race night dd suppliesrr-yggesges DD refundSfesci--a - g oakball Hockey-Suppnn dd payment-ddo DDsuppr - - DD balancetilidaces+kli wineetmesage deposit 110004710004810005010005111000561000541000451000571000611000581000621000641100065100066100059110007000000053000600006346 1,300.007,483.50500360.00640.002800.00100.00810.00540.00640.00415.20550.00130.00126.5795.0014.760.004475.009.865.8056.600555.4....7500000038 7,483.505002800.00100.00126.574055...750008 60.00 75.00 14.79.865.8056.60.403 55.00 415.20 1,300.00 360.00540.00 640.0040.00 810.0045.00 640.00 550.0040.00 90.00
44/29/2024 W. Swan 4/29/2024 Hockey Pitch Hire5/5/22/2024 Bank charges/226/0/220024 H 24 W swan - drag supplies + bar liscebonrlceey - - drag suppliesbbq supplies farrier talk 110006710007110000007275 300.0013319.6017.5952.2.055 20.00 17.59 33.05 300.00 119.6032.25
5/24/2024 Li5/5/31/2024 W swan 24/2024 Spgrht force disco - social disco hireowsto-n m socials drinksanor - 25 deposit 100073110007600074 2375.00163.08,320.00 375.00163.08 2,320.00
27,647.58 0.00 0.00 0.00 1,420.00 558.08 350.00 10,123.85 60.00 135.00 95.58 535.00 0.00 149.75 1,885.33 3,250.00 58.14 1,100.00 1,080.00 320.00 0.00 1,200.00 680.00 855.00 0.00 640.00 741.85 90.00 2,320.00
Cross cast check 27,647.58
Not expenditure Not expenditure
----- End of picture text -----
----- Start of picture text -----
CLUB Young Farmers Club AccountsDate: 1st June 2023 - 31st May 2024 BALANCED
CASH BOOK - Income (+) & Expense (-)
Date 11/29/2023 Deposit at bank1/31/2024 Hc + MF ne dd1/31/2024 He dereham + nw dd1/31/2024 W lovett n walsham1/31/2024 H ellen ne dd2/10/2024 Shoot income2/10/2024 DD Security2/10/2024 Photographer deposit2/10/2024 DD raffle and coin slider2/16/2024 Bank deposit3/20/2024 Collier turf care - dd sponser3/28/2024 Float for drag bingo3/29/2024 Drag bingo cash takings4/5/2024 Bank deposit Detail PAYIN SLIP -1,015.00-1,532.40-2,046.501,252.401,586.50-400.00920.00-30.0090.0085.0060.0045.0050.0060.00 Total Cash ReceivedCASH BOOK 1,252.401,586.50920.0090.0085.0060.0045.0050.0060.00 CASH BOOKCash Paid -1,015.00-1,532.40-2,046.50-400.00-30.00 embership 23/ Socials Club Socials Wymondham D -1,432.40 Club DD 1,252.40-400.00-30.00-50.0090.0045.0045.0050.00 -1,015.00 Floats -60.0060.00 County Bank ChargesN Walsham DD -55.0055.00 Charity -5.005.00 Drag Bingo 23Club Clothing -1,586.501,586.50 Oakball DD Diss DD Masqurade DDebbenham DLoddon dd Hockey Hire Dereham DD -4040 Reepham DD Shoot Day -350920 Competitons Social
5/23/2024 B wilcox -farm event bunting5/25/2023 B Abram - social float5/25/2023 B abram - security money5/25/2024 Palmer security - social5/25/2024 Social income5/29/20245/30/2024 Deposit at bankB Abram - float + security loan -1,579.501,858.50-390.00-640.00250.00390.00-29.00 1,858.50250.00390.00 -1,579.50-390.00-640.00-29.00 -1,468.501,858.50-390.00-390.00390.00 -250.00250.00 -111 -29
----- End of picture text -----
-1,015.00 6,647.40 -7,662.40 0.00 0.00 0.00 0.00 -430.00 -1,015.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 459.00 -29.00 -1,015.00
0.00
Cross cast check
-£1,015.00
I CHARITY COMMISSION FOR ENGLAND AND IVALES Independent examinerfs r8POrt on the accounts Section A Independent Examiner's Rort Report to the trustee•l m•mb•rn of NORTH ELMHAM Y(XING FARMERS CLUB On •ccounts forth• year JUNE 2024 Charity no Irf •nyl 286083 S•t on p•g•s ONE of ONE I reFfJrt to Ihe tru81ees on my exm1)at ol the arxounts of Ihe abj charty llhè Trust) lor the y¥or endwj R•8p)nslbllltlo9 •nd As t1 (8rtytsustees of Ihe TTUSt. you are reSps for the pr•paratTh b••i• of rnport ofthe ¥counls in ac£rydartt the requw)ent8 ofihe CharitEs Act 2011 {Tr A(ri. I ieF¥yI resped my Ihe Trust"s OUnts carried oui under seclp)n 145 of the 2011 ALt carrying out my exarnin8tK)n. I have fc4khd the applutrAe gryen by the Charity Cornmissl)n under wtk)n 145(SXbl ol the I have CLYnpted my gxaninalw. I cKnfinn that no matena matters have cc¥re lo my attentk)n lolher Ihan th8t dsclosd tek)w ') in connectK)n with tsxanwtn gNes me rawe to th81 in, any mnal Independent 8xaminerfs slal•m•nt thektr with the examinalTh to whth attenlK)n shoukl t dr in ordef trj enab a pfoper understandirfj of the accounts to be reached. . deie the Hr¥ds m the bet$ rflhyd) ncrt apply. D•t•'. . 2711012025 Grah Bwr9er Rehvant wofos•ional I CTA {Rfjtir•Jl qualfficlSorfsl or body Irf •nyl- Addr•M: 50 Sh*espeare Way NR8 6SL IER O¢tobor 2018
Section 8 D15closure Onhi complete rf ihe 0xlner neet1s to h]hIJht matters of concern Isee CC32. IndepBnd¢nt exwnmtw)n ofcharity nIS.. dirtct%)n8 and guthnce for ¢Ywn1nS). Glkn h•Y• brhf d•tsih of iothor than examitiiry thè cnti• b#nk st•t•m•nts I have not had been any it•m• that th• .ablo to •Mmin• #ny othwr dgrurn•nts supporting tr•nsaction8 duriry the gxamln•r WISh to y•ar u th•y ml>l•id during a rnove of pw•mlMs. In this respect th• disGIoM. .Ch•rity not mainl•in¥d rnqulr•d In accordane• wlth •ection 130ofthgAcL I r•c•l¥•d •ll th• crIll•S b•nk •tst•m•nts and fmm a sampl• transact10 ar that tho bank balances ihown In th• accounts at 30th June 2023 Ind 2024 eLvr•clly •tatsd. IER Octobgr 2018