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



1 



## **USK AND DISTRICT YOUNG FARMERS’ CLUB** 

## **BALANCE SHEET** 

## **AS AT 31[ST] JULY 2024** 

|**ASSETS**<br>Equipment<br>Usk Showground Ltd Investment<br>National Savings Account<br>Barclays Community Account<br>**REPRESENTED BY:**<br>**ACCUMULATED FUND**<br>Balance as last year<br>(Deficit)/Surplus for year<br>**NET ASSETS OF CLUB**|**2024**<br>£<br>585<br>3,000<br>11,005<br> <br>22,082<br>36,672<br>26,258<br>10,414<br>36,672<br>36,672|**2023**<br>£<br>585<br>3,000<br>10,918<br>11,755|
|---|---|---|
|||26,258|
|||29,155<br>(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 

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