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2024-07-31-accounts

REGISTERED CHARITY NO 504863

USK AND DISTRICT YOUNG FARMERS’ CLUB

STATEMENT OF ACCOUNTS YEAR ENDED 31[ST] JULY 2024

Green & Co Chartered Certified Accountants Pembroke House Llantarnam Park Way Cwmbran Torfaen NP44 3AU

USK AND DISTRICT YOUNG FARMERS’ CLUB

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31[ST] JULY 2024

INCOME
Subscriptions
Donations
Social Fundraising Functions
Shares
Grants & Funding
Clothing
Bank Compensation
Interest
EXPENDITURE
Gwent Federation of Young Farmers County Levy
Rally
Club Expenses
Entertainments Expenses
Social Fundraising Functions
Donations
Office
(DEFICIT)/SURPLUS FOR YEAR
Year
ended
31
July
2024
£
1,778
275
20,016
71
2,701
2,207
-
86
27,134
1,702
1,739
2,575
1,402
8,630
-
16,048
672
672
10,414
Year
ended
31
July
2023
£
2,215
410
10,893
71
3,191
1,510
100
8
18,398
2,413
4,417
2,821
2,159
7,341
1,500
20,651
644
644
(2,897)

1

USK AND DISTRICT YOUNG FARMERS’ CLUB

BALANCE SHEET

AS AT 31[ST] JULY 2024

ASSETS
Equipment
Usk Showground Ltd Investment
National Savings Account
Barclays Community Account
REPRESENTED BY:
ACCUMULATED FUND
Balance as last year
(Deficit)/Surplus for year
NET ASSETS OF CLUB
2024
£
585
3,000
11,005

22,082
36,672
26,258
10,414
36,672
36,672
2023
£
585
3,000
10,918
11,755
26,258
29,155
(2,897)
26,258
26,258

The financial statements on pages 1 to 2 were approved by the club on and signed on their behalf by:

Caterina Webster Treasurer

2