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|Income and expenditu|reaccountfor the year|ended 31 July2024||
|---|---|---|---|
|||2024|2023|
|||f|f|
|Income||||
|Activities Weekend 2024 - Newquay||62,130.00||
|ActivitiesWeekend 2023 - Weymouth||1,080.00|56,679.40|
|Activities Weekend 2022 - Weston|||171.00|
|Junior Camp||11,950.00|20,002.00|
|Bank Interest received|- COIF Fund|749.35|339.05|
|Post Office Investment|Accounts Interest|16.20|2.14|
|||75,925.55|77,193.59|
|Expenditure||||
|ActivitiesWeekend 2024 - Newquay||20,627.42||
|Activities Weekend 2023 - Weymouth||2,956.99|32,863.85|
|SWA Competitions Day||1,196.04|1,120.62|
|Junior Camp 2024||21,588.98||
|Junior Camp 2023|||27,920.89|
|County Training Grant||6,000.00|6,000.00|
|Equipment Grants||3,000.00|3,000.00|
|NFYFC Council||1,587.61|1,853.18|
|Honorariums||6,200.00|5,560.00|
|Misc||40.75|17.17|
|||63,197.79|78,335.71|
|Surplus/(Deficit) forthe|year|12,727.76|(1,142.12)|





## 

||2024|2023|
|---|---|---|
|Current Assets|||
|Lloyds Treasurers Account|41,305.51|8,551.15|
|COIF Deposit Account|14,177.16|13,427.81|
|Post Office Investment Account|2,109.61|2,093.41|
|Prepayments|625.00|0.00|
|Debtors|1,003.01|3,880.00|
|Creditors|(18,740.16)|(200.00)|
|Accruals|||
|Net Assets|40,480.13|27,752.37|
|Representedby|||
|Reserves brought forward|27,752.37|28,894.49|
|Net surplus/deficit)forthe year|12,727.76|(1,142)|
||40,480.13|27,752.37|