Pontefract YFC
Bank
| Pontefract YFC | Bank | ||
|---|---|---|---|
| September 2019- 31 August 2020 Date Descripton |
Moneyin | MoneyOut | Bank Balance |
| Credits | Debits | ||
| Check No. Amount | Check No. Amount |
||
| 9/6/2019 Opening balance 9/26/2019 Bank charges 10/29/2019 Bank charges 11/27/2019 Bank charges 12/23/2019 County and Natonal YFC Aflliaton fees 12/31/2019 Bank charges 1/29/2020 Bank charges 2/27/2019 Bank charges 3/26/2019 Bank charges 4/28/2020 Bank charges 5/28/2020 Bank charges 6/25/2020 Bank charges 7/28/2020 Bank charges 8/27/2020 Membership 8/27/2020 Bank charges |
438 £ 90.00 | £ 22.77 £ 6.50 £ 6.50 624 £ 1,795.95 £ 6.50 £ 7.20 £ 6.50 £ 6.50 £ 6.50 £ 6.50 £ 6.50 £ 6.50 £ 6.50 |
£ 9,328.74 £ 9,305.97 £ 9,299.47 £ 9,292.97 £ 7,497.02 £ 7,490.52 £ 7,483.32 £ 7,476.82 £ 7,470.32 £ 7,463.82 £ 7,457.32 £ 7,450.82 £ 7,444.32 £ 7,534.32 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 £ 7,527.82 |
1 September 2019- 31 August 2020
Profit/Loss -£ 1,800.92
1 September 2019- 31 August 2020
| 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 |
|---|---|---|---|---|---|---|
| Income | ||||||
| Membership | Dinner Dance | Summer dance | Treasure hunt | Clayshoot | Misc. | |
| £ 90.00 | ||||||
| 90 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Income
1 September 2019- 31 August 2020
| 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 | 1 September 2019- 31 August 2020 |
|---|---|---|---|---|---|---|
| Expenditure | ||||||
| Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc. | CharityDonaton | |
| £ 22.77 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| £ 1,795.95 | ||||||
| £ 6.50 | ||||||
| £ 7.20 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| £ 6.50 | ||||||
| 1795.95 | 94.97 | 0 | 0 | 0 | 0 |
Total Expenditure Profit/Loss 1890.92 -1800.92
Pontefract YFC
Bank
| Pontefract YFC | Bank | ||
|---|---|---|---|
| 1 September 2020- 31 August 2021 Date Descripton 9/6/2020 Opening Balance 9/29/2020 Bank Charges 10/27/2020 Bank Charges 10/27/2020 Trophy engraving Will Marshall 11/26/2020 Bank Charges 12/30/2020 Bank Charges 1/29/2021 Bank Charges 2/25/2021 Bank Charges 3/25/2021 Bank Charges 4/20/2021 County and Natonal Aflliaton Fees 4/30/2021 Bank Charges 5/28/2021 Bank Charges 6/29/2021 Bank Charges ## 7/27/2021 Bank Charges 8/26/2021 Bank Charges |
Moneyin | MoneyOut | Bank Balance |
| Credits | Debits | ||
| Check No. Amount | Check No. Amount |
||
| £ 7.78 £ 6.50 625 £ 55.00 £ 7.20 £ 6.50 £ 6.50 £ 6.50 £ 6.50 626 £ 613.38 £ 6.50 £ 7.20 £ 6.50 £ 6.50 £ 6.50 |
£ 7,527.82 £ 7,520.04 £ 7,513.54 £ 7,458.54 £ 7,451.34 £ 7,444.84 £ 7,438.34 £ 7,431.84 £ 7,425.34 £ 6,811.96 £ 6,805.46 £ 6,798.26 £ 6,791.76 £ 6,785.26 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 £ 6,778.76 |
Profit/Loss 749.06
1 September 2020- 31 August 2021
| 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 |
|---|---|---|---|---|---|---|
| Income | ||||||
| Membership | Dinner Dance | Summer dance | Treasure hunt | Clayshoot | Misc. | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Income
1 September 2020- 31 August 2021
| 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 | 1 September 2020- 31 August 2021 |
|---|---|---|---|---|---|
| Expenditure | |||||
| Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc. | CharityDonaton |
| £ 7.78 | |||||
| £ 6.50 | |||||
| £ 55.00 | |||||
| £ 7.20 | |||||
| £ 6.50 | |||||
| £ 6.50 | |||||
| £ 6.50 | |||||
| £ 6.50 | |||||
| £ 613.38 | |||||
| £ 6.50 | |||||
| £ 7.20 | |||||
| £ 6.50 | |||||
| £ 6.50 | |||||
| £ 6.50 | |||||
| 613.38 | 80.68 | 0 | 0 | 55 | 0 |
Total Expenditure Profit/Loss 749.06 -749.06
| Pontefract YFC 1 September 2021- 31 August 2022 Date Descripton 9/6/2021 Opening Balance 9/28/2021 Bank Charges 10/27/2021 Bank Charges 11/25/2021 Bank Charges 12/30/2021 Bank Charges 1/11/2022 Yorkshire Aflliaton fees 1/31/2022 Bank Charges 2/28/2022 Bank Charges 3/31/2022 Bank Charges 4/30/2022 Bank Charges 5/31/2022 Bank Charges 6/30/2022 Bank Charges 7/31/2022 Bank Charges ## 8/31/2022 Bank Charges |
Bank Moneyin MoneyOut Credits Debits Cheque No. Amount Cheque No. Amount Bank Balance |
Bank Moneyin MoneyOut Credits Debits Cheque No. Amount Cheque No. Amount Bank Balance |
Bank Moneyin MoneyOut Credits Debits Cheque No. Amount Cheque No. Amount Bank Balance |
|---|---|---|---|
| Moneyin | MoneyOut | ||
| Credits | Debits | ||
| Cheque No. Amount | Cheque No. Amount | ||
| £ 6.50 £ 6.50 £ 6.50 £ 6.50 627 £ 155.00 £ 7.20 £ 6.50 £ 6.50 £ 6.50 £ 6.50 £ 6.50 £ 6.50 £ 6.50 |
£ 6,778.76 £ 6,772.26 £ 6,765.76 £ 6,759.26 £ 6,752.76 £ 6,597.76 £ 6,590.56 £ 6,584.06 £ 6,577.56 £ 6,571.06 £ 6,564.56 £ 6,558.06 £ 6,551.56 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 £ 6,545.06 |
Difference at bank on start of year -£ 233.70
1 September 2021- 31 August 2022 Pety Cash
| September 2021- 31 August 2022 | PetyCash | ||
|---|---|---|---|
| Date Descripton |
Moneyin | MoneyOut | Pety cash |
| Credits | Debits | ||
| Amount | 0 Amount | ||
| 9/1/2021 opening balance 3/24/2022 Membership |
£ - £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 £ 10.00 |
| Diference in Pety Cash on START of year Bank and Cash Diference from start of year |
£ 10.00 | £ 10.00 |
|---|---|---|
| £ 10.00 | ||
| -£ 223.70 |
1 September 2021- 31 August 2022
| 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 |
|---|---|---|---|---|---|---|
| Income | ||||||
| Membership | Dinner Dance | Summer dance | Treasure hunt | Clayshoot | Misc. | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Income into bank 0
£ -
1 September 2021- 31 August 2022
| Income | Income | Income | Income | Income | Income | Income |
|---|---|---|---|---|---|---|
| Membership | Dinner Dance | Summer dance | Treasure hunt | Clayshoot | Misc. | |
| £ 10.00 | ||||||
£ 10.00 £ - £ - £ - £ - £ - £ - CASH INCOME £ 10.00
Total Income £ 10.00
1 September 2021- 31 August 2022
| 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 | 1 September 2021- 31 August 2022 |
|---|---|---|---|---|---|---|---|
| Expenditure | |||||||
| Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc. | CharityDonaton | ||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 155.00 | |||||||
| £ 7.20 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| 155 | 78.7 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Expenditure from bank Diference at bank on start of year |
233.7 | |
|---|---|---|
| -233.7 |
0
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| Expenditure | |||||||
| Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc. | CharityDonaton | ||
£ - £ - £ - £ - £ - £ - £ - £ - CASH Expenditure £ -
Total Expenditure £ 233.70
| Pontefract YFC 1 September 2022- 31 August 2023 Date Descripton 9/6/2022 Opening Balance 9/27/2022 Bank Charges 10/27/2022 Bank Charges 10/28/2022 Aflliaton fees 10/29/2022 Bank Charges 12/29/2022 Bank Charges 1/30/2023 Bank Charges 2/22/2023 M Foster 22 cash held 2/28/2023 Bank Charges 3/20/2023 DD Table Sponsor J Wilsher 3/20/2023 Dinner Dance Tickets J wilsher 3/21/2023 DD table sponsor 3/21/2023 3/21/2023 Dinner Dance Tickets ## 3/21/2023 Membership + DD Tickets 3/21/2023 Membership 3/21/2023 Dyno Day 3/21/2023 dd table sponsor J wilsher 3/21/2023 Dinner Dance Ticket A Simpson 3/21/2023 Dinner Dance ricket R Laybourn 3/21/2023 DD Tickets J wilsher 3/21/2023 DD Tickets J wilsher 3/23/2023 DD Table SponsorJ wilsher 3/23/2023 DD Tickets J wilsher 3/23/2023 DD Tickets Mary Foster 3/24/2023 DD Table sponsor 3/24/2023 Bingo 3/27/2023 Sports hall hire 3/27/2023 DD Deposit 3/27/2023 DD Payment Burntwood 3/28/2023 DD Tickets 3/28/2023 Bank Charges 3/31/2023 Table sponsor 3/31/2023 Gross Interest 4/3/2023 Table sponsor 4/4/2023 DD Aucton 4/13/2023 Josh Haigh Membership 4/13/2023 Josh Haigh Club Clothing 4/14/2023 DD Table sponsor 4/14/2023 DD Rafe 4/28/2023 Bank Charges 5/19/2023 clothing proft R Laybourn 5/19/2023 clothing proft R Laybourn 5/19/2023 spring rally proft Membership +Pety Cash |
Bank Moneyin MoneyOut Credits Debits Bank Balance Cheque No. Amount Cheque No. Amount |
Bank Moneyin MoneyOut Credits Debits Bank Balance Cheque No. Amount Cheque No. Amount |
Bank Moneyin MoneyOut Credits Debits Bank Balance Cheque No. Amount Cheque No. Amount |
|---|---|---|---|
| Moneyin | MoneyOut | ||
| Credits | Debits | ||
| Cheque No. Amount | Cheque No. Amount | ||
| £ 1,094.00 £ 80.00 £ 5,160.00 cash £ 40.00 cash £ 80.00 cash £ 1,160.00 cash £ 220.00 cash £ 350.00 cash £ 1,378.40 £ 20.00 £ 40.00 £ 80.00 £ 80.00 £ 360.00 £ 20.00 £ 40.00 £ 800.00 cash £ 60.00 cash £ 70.00 630 629 631 £ 36.00 £ 20.00 £ 0.32 £ 20.00 £ 220.00 £ 25.00 £ 50.00 £ 20.00 £ 1,131.46 £ 4.00 £ 30.00 £ 60.00 |
£ 6.50 £ 6.50 628 £ 1,994.77 £ 7.20 £ 6.50 £ 6.50 £ 6.50 £ 22.00 £ 300.00 £ 5,414.00 £ 6.80 £ 39.62 |
£ 6,545.06 £ 6,538.56 £ 6,532.06 £ 4,537.29 £ 4,530.09 £ 4,523.59 £ 4,517.09 £ 5,611.09 £ 5,604.59 £ 5,684.59 £ 10,844.59 £ 10,884.59 £ 10,964.59 £ 12,124.59 £ 12,344.59 £ 12,694.59 £ 14,072.99 £ 14,092.99 £ 14,132.99 £ 14,212.99 £ 14,292.99 £ 14,652.99 £ 14,672.99 £ 14,712.99 £ 15,512.99 £ 15,572.99 £ 15,642.99 £ 15,620.99 £ 15,320.99 £ 9,906.99 £ 9,942.99 £ 9,936.19 £ 9,956.19 £ 9,956.51 £ 9,976.51 £ 10,196.51 £ 10,221.51 £ 10,271.51 £ 10,291.51 £ 11,422.97 £ 11,383.35 £ 11,387.35 £ 11,417.35 £ 11,477.35 |
| 1/29/1900 Bank Charges 6/7/2023 Y A Ambulance donaton 6/15/2023 clothing proft R Laybourn 6/27/2023 Bank Charges 7/27/2023 Bank Charges 8/30/2023 Bank Charges |
£ 50.00 | £ 15.45 £ 2,446.73 £ 7.40 £ 7.10 £ 6.50 |
£ 11,461.90 £ 9,015.17 £ 9,065.17 £ 9,057.77 £ 9,050.67 £ 9,044.17 £ 9,044.17 £ 9,044.17 £ 9,044.17 £ 9,044.17 £ 9,044.17 £ 9,044.17 £ 9,044.17 £ 9,044.17 |
|---|---|---|---|
Difference at bank on start of year £ 2,499.11
| 1 September 2022- 31 August 2023 Date Descripton 9/1/2022 opening balance 3/21/2023 cash into Bank |
1 September 2022- 31 August 2023 Date Descripton 9/1/2022 opening balance 3/21/2023 cash into Bank |
PetyCash | PetyCash | PetyCash |
|---|---|---|---|---|
| Date Descripton |
Moneyin | MoneyOut | Pety cash | |
| Credits | Debits | |||
| Amount | 0 Amount | |||
| 9/1/2022 opening balance 3/21/2023 cash into Bank |
£ 10.00 £ 10.00 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - £ - |
| Diference in Pety Cash on START of year Bank and Cash Diference from start of year |
£ - £ - £ - £ - £ - £ - £ - £ - |
£ - £ - £ - £ - £ - £ - £ - £ - |
|---|---|---|
| -£ 10.00 | ||
| £ 2,489.11 |
1 September 2022- 31 August 2023
| 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 |
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Membership | Dinner Dance | Summer dance | Club Events | Clayshoot | Rallyfood | Dyno Day | Clothing |
| £ 503.00 | £ 100.00 | £ 491.00 | |||||
| £ 80.00 | |||||||
| £ 5,160.00 | |||||||
| £ 40.00 | |||||||
| £ 70.00 | £ 10.00 | ||||||
| £ 1,160.00 | |||||||
| £ 100.00 | £ 120.00 | ||||||
| £ 350.00 | |||||||
| £ 1,378.40 | |||||||
| £ 20.00 | |||||||
| £ 40.00 | |||||||
| £ 80.00 | |||||||
| £ 80.00 | |||||||
| £ 360.00 | |||||||
| £ 20.00 | |||||||
| £ 40.00 | |||||||
| £ 800.00 | |||||||
| £ 60.00 | |||||||
| 70 | |||||||
| £ 36.00 | |||||||
| £ 20.00 | |||||||
| £ 0.32 | |||||||
| £ 20.00 | |||||||
| £ 220.00 | |||||||
| £ 25.00 | |||||||
| £ 50.00 | |||||||
| £ 20.00 | |||||||
| £ 1,131.46 | |||||||
| £ 4.00 | |||||||
| £ 30.00 | |||||||
| £ 60.00 |
50.00 £ 545.00 £ 9,507.46 £ 503.00 £ 80.32 £ 100.00 £ 551.00 £ 1,378.40 £ 134.00 Total Income into bank £ 12,799.18
£ -
1 September 2022- 31 August 2023
| Income | Income | Income | Income | Income | Income | Income | Income |
|---|---|---|---|---|---|---|---|
| Membership | Dinner Dance | Summer dance | Treasure hunt | Clayshoot | Misc. | Dyno day | |
£ - £ - £ - £ - £ - £ - £ - CASH INCOME £ -
Total Income £ 12,799.18
1 September 2022- 31 August 2023
| 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 | 1 September 2022- 31 August 2023 |
|---|---|---|---|---|---|---|---|
| Expenditure | |||||||
| Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc. | CharityDonaton | ||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ 1,994.77 | |||||||
| £ 7.20 | |||||||
| £ 6.50 | |||||||
| £ 6.50 | |||||||
| £ - | |||||||
| £ 6.50 | |||||||
| £ 22.00 | |||||||
| £ 300.00 | |||||||
| £ 5,414.00 | |||||||
| £ - | |||||||
| £ 6.80 | |||||||
| £ 39.62 | |||||||
| £ 15.45 | ||||||||
|---|---|---|---|---|---|---|---|---|
| £ 2,446.73 | ||||||||
| £ 7.40 | ||||||||
| £ 7.10 | ||||||||
| £ 6.50 | ||||||||
| £ 1,994.77 | £ 122.57 | £ 5,714.00 | £ 22.00 | £ - | £ 2,446.73 # | # | £ - | |
| Total Expenditure from bank Diference at bank on start of year |
£ 10,300.07 | |||||||
| £ 2,499.11 |
0
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|---|---|---|---|---|---|---|---|
| Expenditure | |||||||
| Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc. | CharityDonaton | M | oved to bank |
| # | # | ||||||
£ - £ - £ - £ - £ - £ - ## £ - CASH Expenditure £ 10.00
Total Expenditure £ 10,310.07
| Pontefract YFC 1 September 2023- 31 August 2024 Date Descripton |
Bank Moneyin MoneyOut Credits Debits Cheque No. Amount Cheque No. Amount |
Bank Moneyin MoneyOut Credits Debits Cheque No. Amount Cheque No. Amount |
Bank Moneyin MoneyOut Credits Debits Cheque No. Amount Cheque No. Amount |
|---|---|---|---|
| Moneyin | MoneyOut | ||
| Credits | Debits | ||
| Cheque No. Amount |
Cheque No. Amount |
||
| 1/9/22 Opening Balance 27/9/23 Bank Charges 2/10/23 Amotherby yfc Bar hire 3/10/23 Yfyfc Aflliaton fees 3/10/23 Yfyfc Aflliaton fees 3/10/23 Natonal aflliaton fees 3/10/23 Yfyfc Aflliaton fees Repayment 26/10/23 Bank Charges 27/10/23 Emma Bradley Membership 30/10/23 Ralph Poskit Membership 31/10/23 Emma Jardine Membership 31/10/23 Farmer Copleys Donaton 31/10/23 Liberty Clayton Membership 2/11/23 Joanne seaton Chad member ## 3/11/23 S reade For Cakes sake 3/11/23 O Edginton member 6/11/23 Durrow S Sams happy Faces 6/11/23 Pindar Hoody 6/11/23 R Laybourn Clay shoot 6/11/23 R Laybourn Cash Membership 14/11/23 J Wilsher Cutlery for show 14/11/23 Zoe Legg Bowling 16/11/23 J Wilsher Dinner Dance Deposit 16/11/23 Crafy Bits and SC 16/11/23 Am Simpson 16/11/23 Zoe Legg 17/11/23 R Laybourn Membership 17/11/23 R Laybourn Bowling 28/11/23 Bank Charges 30/11/23 Alexie Patson Paint 1/12/23 W Jagger DD Sponsor 1/12/23 E Jardine DD Tick 1/12/23 W Jagger DD Tick 4/12/23 Buterfeld DD Tick 4/11/23 C Bsasham DD Tick 4/12/23 L Taylor DD Ticket 4/12/23 J Wisher Tea Cofee 5/12/23 Bulmer 5/12/23 E Cullingworth 7/12/23 Lucy Booth DD tckets 8/12/23 J wilshe Show Lights 8/12/23 J Wilsher Float for light show 12/12/23 Fundraisisng direct buckets 19/12/23 Light show Cash 21/12/23 Yorkshire grill catering 27/12/23 A Simpson copley gif 28/12/23 Bank Charges 2/1/24 Cashback ? 2/1/24 Zoe Legg 15/1/24 C Hodgkinson DD 23/1/24 R Parkin DD 29/1/24 T Powell DD 30/1/24 Bank Charges 31/1/24 C M Guymer DD 2/2/24 A R Yait 2/2/24 E Lister 2/2/24 Lily Sanderson DD |
£ 100.00 £ 1,422.07 £ 25.00 £ 30.00 £ 35.00 £ 550.00 £ 30.00 £ 30.00 £ 30.00 £ 30.00 £ 30.00 £ 30.00 £ 180.00 £ 535.00 £ 30.00 £ 35.00 £ 35.00 £ 145.00 £ 120.00 £ 20.00 £ 120.00 £ 400.00 £ 120.00 £ 320.00 £ 40.00 £ 30.00 £ 20.00 £ 160.00 £ 2,305.00 £ 377.00 £ 0.23 £ 400.00 £ 400.00 £ 280.00 £ 80.00 £ 80.00 £ 360.00 £ 400.00 |
£ 6.50 £ 1,422.07 £ 1,422.07 £ 877.20 £ 6.50 £ 41.36 £ 140.00 £ 300.00 £ 9.20 £ 60.00 £ 18.14 £ 24.00 £ 25.00 £ 65.30 £ 130.00 £ 11.00 £ 150.00 £ 26.38 |
| 2/2/24 Farmer Copleys Donaton Light ? 5/1/24 zoe Leg Dinner D 5/1/24 Zoe Legg Dinner D 5/1/24 S Grahan Selby YFC 7/2/24 Cooling DD 7/2/24 P Wildman DD 12/2/24 S Lang 13/2/24 T E Murray NFU 14/2/24 Taylor L 15/2/24 Grace Arnlod DD 21/2/24 John Wainwright 21/2/24 Angela Broadhead 22/2/24 Elizabeth Strut 22/2/24 Angela Broadhead 23/2/24 Salter Amanda 27/2/24 Boot And Shoe 27/2/24 Bank Charges 1/3/24 Evie Chadwick 1/2/24 Evie Chadwick 4/3/24 E Lister 4/3/24 M Foster 5/3/24 L Prideux 5/3/24 Zoe Legg 5/3/24 A Simpson 8/3/24 Fraser L 11/3/24 E Pritchard 12/3/24 Bower Green 12/3/24 Bower green 15/3/24 E Durdy S Huddlestone Swinn O Westoby 19/3/24 R Howdle N Hughes 21/3/24 A Simpson 22/3/24 M Jardine refund 26/3/24 L tennant hoodi A Tait E Pritchard Belle clothing 27/3/24 Harry Copley 27/3/24 Wildman Bank Charges 28/3/24 N Cleary Cbanks 1/4/24 Compley J M Memb 2/4/24 Tait O J Max Copley Simpson A M E Hills Birkwood plant Josh Haigh 3/4/24 Mobile Banking ? Noble Sv Birkwood plant Burntwood 4/4/24 Amazon Amazon 5/4/24 Amazon 8/4/24 E richardson DD Janine Womac 9/4/24 A M Simpson |
£ 1,324.17 £ 40.00 £ 80.00 £ 520.00 £ 40.00 £ 200.00 £ 120.00 £ 67.00 £ 30.00 £ 680.00 £ 80.00 £ 80.00 £ 40.00 £ 80.00 £ 80.00 £ 43.50 £ 5.00 £ 25.00 £ 40.00 £ 400.00 £ 80.00 £ 280.00 £ 40.00 £ 20.00 £ 520.00 £ 40.00 £ 40.00 £ 400.00 £ 400.00 £ 43.50 £ 400.00 £ 40.00 £ 25.00 £ 33.00 £ 40.00 £ 40.00 £ 80.00 £ 40.00 £ 40.00 £ 30.00 £ 40.00 £ 40.00 £ 40.00 £ 400.00 £ 47.00 £ 80.00 £ 150.00 £ 80.00 £ 20.00 £ 40.00 £ 80.00 £ 20.00 |
£ 8.00 £ 27.50 £ 200.00 £ 120.00 £ 11.90 £ 6,140.00 £ 5.99 £ 27.96 £ 5.25 |
|---|---|---|
| RDL Agri Card 22 Amazon 10/4/24 A Patson Helium n Carvell F R Hill and son Mfh F R Hill and son Mfh Sponsor Cardb 22 Amazon Alexie Patson Alexie Patson 11/4/24 Lauren Frazer Card 22 Amazon Card 22 Amazon Card 22 Burntwood 12/4/24 Sexton C Nicholas Priestley Supersport 15/4/24 Cash Postwakefeld Cash Postwakefeld Heeley S J Golf Round Peace H Sidesaddle Cls 22 Burntwood Card 22 Burntwood Mb Nicholas Hughrs refund 16/4/24 A Patson helium refund 18/4/24 Simpson A M sh DD lb Shorts Joshua Haigh Supersport 19/4/24 Simpson A M N haigh A Tait Josh Haigh Hexby Ltd Shorts 24/4/24 Shannon Walker Sidesadd NFU general fund Bank Charges 2/5/24 Simpson A M Andy Prout PYFC Clothing 3/5/24 Card 22 Vm Cashback Alexie Patson 20/5/24 Myles Chapman 28/5/24 Yorkshire Air Ambulance 29/5/24 Wakefeld gov uk Bank Charges 30/5/24 ATM Deposit 3/6/24 Cashback J Swainson 5/6/24 J Wilsher card readers 6/6/24 Birkwood Plant 6/6/24 We can Source it Ltd 7/6/24 Sumup Payments acc Amazon 10/6/24 Jo Wilsher 11/6/24 Clark L J 14/6/24 Raplh Poskit Summer do 2022 17/6/24 B and M 301 Bev Card 22 Amazon 20/6/24 Card 22 Lumbs Ltd Wakefeld 21/6/24 Sumup Payments acc Cls 22Aldi Wakefeld 24/6/24 A M Simpson Alexie Patson |
£ 20.00 £ 24.00 £ 40.00 £ 114.00 £ 114.00 £ 20.00 £ 20.00 £ 40.00 £ 540.00 £ 1,590.00 £ 120.00 £ 170.00 £ 66.00 £ 72.00 £ 185.00 £ 32.00 £ 32.00 £ 32.00 £ 64.00 £ 67.00 £ 32.00 £ 22.89 £ 1,070.00 £ 0.07 £ 50.00 £ 256.80 £ 29.49 £ 10.00 £ 4.92 |
£ 10.99 £ 9.85 £ 80.00 £ 160.00 £ 11.98 £ 24.99 £ 112.00 £ 669.60 £ 1.90 £ 188.00 £ 120.00 £ 100.00 £ 768.00 £ 55.00 £ 13.70 £ 514.00 £ 22.71 £ 400.00 £ 3,000.00 £ 21.00 £ 34.34 £ 189.60 £ 57.80 £ 41.44 £ 499.82 £ 314.91 £ 3.75 £ 8.99 £ 106.50 £ 13.70 £ 43.29 £ 136.70 |
|---|---|---|
| 25/6/24 Hellewell Sumup Payments Acc S Graham Selbyyfc 27/6/24 L prideux Bank charges 28/6/24 N Priestley L evans 1/7/24 C Hodgkinson Broasdbent Rocvl Im BBQ Farmer Copleys Card Amazon Card Amazon Card Amazon Card Amazon Card Amazon Aldi Wakefeld 2/7/24 Cashback Wilso L R Proudley 3/7/24 Jo Wilsher Jo Wilsher 4/7/24 Cproudley Will Cooke 5/7/24 Lucy Booth 8/7/24 R Hazel E Brown Toolstaton Aldi Wakefeld Aldi Wakefeld Morrisons A Simpson Miss Catherine 9/7/24 Sumup Payments 11/7/24 Basham 16/7/24 Miles Simpson DJ 23/6/24 Bower Green 25/7/24 Bank Charges 31/7/24 Penistone yfc 5/8/24 VM Cashback 21/8/24 Cash Postwakefeld Cash postwakefeld Cash PostWakefeld 28/8/24 Bank Charges |
£ 20.00 £ 23.58 £ 80.00 £ 10.00 £ 15.95 £ 10.00 £ 10.00 £ 20.00 £ 60.00 £ 256.80 £ 9.59 £ 9.59 £ 13.98 £ 21.24 £ 21.24 £ 28.93 £ 0.81 £ 10.00 £ 20.00 £ 49.30 £ 163.00 £ 20.00 £ 40.00 £ 61.50 £ 10.00 £ 10.00 £ 6.08 £ 11.98 £ 52.56 £ 2,317.80 £ 33.29 £ 64.80 £ 813.56 £ 54.21 £ 450.00 £ 256.80 £ 12.20 £ 565.83 £ 8.70 £ 125.00 £ 1,320.00 £ 2,350.00 £ 15.20 |
|---|---|
| £ 27,910.93£ 5,536.82£ 22,374.11 Diference at bank on start of year |
| Bank Balance £ 9,044.17 £ 9,037.67 £ 9,137.67 £ 7,715.60 £ 6,293.53 £ 5,416.33 £ 6,838.40 £ 6,831.90 £ 6,856.90 £ 6,886.90 £ 6,921.90 £ 7,471.90 £ 7,501.90 £ 7,531.90 £ 7,561.90 £ 7,591.90 £ 7,621.90 £ 7,651.90 £ 7,831.90 £ 8,366.90 £ 8,325.54 £ 8,185.54 £ 7,885.54 £ 7,915.54 £ 7,950.54 £ 7,985.54 £ 8,130.54 £ 8,250.54 £ 8,241.34 £ 8,181.34 £ 8,201.34 £ 8,321.34 £ 8,721.34 £ 8,841.34 £ 9,161.34 £ 9,201.34 £ 9,183.20 £ 9,213.20 £ 9,233.20 £ 9,393.20 £ 9,369.20 £ 9,344.20 £ 9,278.90 £ 11,583.90 £ 11,960.90 £ 11,830.90 £ 11,819.90 £ 11,820.13 £ 11,670.13 £ 12,070.13 £ 12,470.13 £ 12,750.13 £ 12,723.75 £ 12,803.75 £ 12,883.75 £ 13,243.75 £ 13,643.75 |
1 September 2023- 31 August 2024 Income |
1 September 2023- 31 August 2024 Income |
1 September 2023- 31 August 2024 Income |
1 September 2023- 31 August 2024 Income |
1 September 2023- 31 August 2024 Income |
1 September 2023- 31 August 2024 Income |
|---|---|---|---|---|---|---|
| Membership | Dinner Dance | Summer dance | Club events | Clayshoot | Meetngs | |
| £ 1,422.07 | ||||||
| £ 25.00 | ||||||
| £ 30.00 | ||||||
| £ 35.00 | ||||||
| £ 30.00 | ||||||
| £ 30.00 | ||||||
| £ 30.00 | ||||||
| £ 30.00 | ||||||
| £ 30.00 | ||||||
| £ 180.00 | ||||||
| £ 535.00 | ||||||
| £ 30.00 | ||||||
| £ 35.00 | ||||||
| £ 35.00 | ||||||
| £ 145.00 | ||||||
| £ 120.00 | ||||||
| £ 20.00 | ||||||
| £ 120.00 | ||||||
| £ 400.00 | ||||||
| £ 120.00 | ||||||
| £ 320.00 | ||||||
| £ 40.00 | ||||||
| £ 30.00 | ||||||
| £ 20.00 | ||||||
| £ 160.00 | ||||||
| £ 2,305.00 | ||||||
| £ 377.00 | ||||||
| £ 400.00 | ||||||
| £ 400.00 | ||||||
| £ 280.00 | ||||||
| £ 80.00 | ||||||
| £ 80.00 | ||||||
| £ 360.00 | ||||||
| £ 400.00 |
| £ 14,967.92 £ 15,007.92 £ 15,087.92 £ 15,607.92 £ 15,647.92 £ 15,847.92 £ 15,967.92 £ 16,034.92 £ 16,064.92 £ 16,744.92 £ 16,824.92 £ 16,904.92 £ 16,944.92 £ 17,024.92 £ 17,104.92 £ 17,148.42 £ 17,140.42 £ 17,145.42 £ 17,170.42 £ 17,210.42 £ 17,610.42 £ 17,690.42 £ 17,662.92 £ 17,462.92 £ 17,742.92 £ 17,782.92 £ 17,802.92 £ 18,322.92 £ 18,362.92 £ 18,402.92 £ 18,802.92 £ 19,202.92 £ 19,246.42 £ 19,646.42 £ 19,686.42 £ 19,566.42 £ 19,591.42 £ 19,624.42 £ 19,664.42 £ 19,704.42 £ 19,784.42 £ 19,772.52 £ 19,812.52 £ 19,852.52 £ 19,882.52 £ 19,922.52 £ 19,962.52 £ 20,002.52 £ 20,402.52 £ 20,449.52 £ 20,529.52 £ 20,679.52 £ 20,759.52 £ 20,779.52 £ 14,639.52 £ 14,633.53 £ 14,605.57 £ 14,600.32 £ 14,640.32 £ 14,720.32 £ 14,740.32 |
£ 1,324.17 | |||||
|---|---|---|---|---|---|---|
| £ 40.00 | ||||||
| £ 80.00 | ||||||
| £ 520.00 | ||||||
| £ 40.00 | ||||||
| £ 200.00 | ||||||
| £ 120.00 | ||||||
| £ 67.00 | ||||||
| £ 30.00 | ||||||
| £ 680.00 | ||||||
| £ 80.00 | ||||||
| £ 80.00 | ||||||
| £ 40.00 | ||||||
| £ 80.00 | ||||||
| £ 80.00 | ||||||
| £ 43.50 | ||||||
| £ 5.00 | ||||||
| £ 25.00 | ||||||
| £ 40.00 | ||||||
| £ 400.00 | ||||||
| £ 80.00 | ||||||
| £ 280.00 | ||||||
| £ 40.00 | ||||||
| £ 20.00 | ||||||
| £ 520.00 | ||||||
| £ 40.00 | ||||||
| £ 40.00 | ||||||
| £ 400.00 | ||||||
| £ 400.00 | ||||||
| £ 43.50 | ||||||
| £ 400.00 | ||||||
| £ 40.00 | ||||||
| £ 40.00 | ||||||
| £ 80.00 | ||||||
| £ 40.00 | ||||||
| £ 40.00 | ||||||
| £ 30.00 | ||||||
| £ 40.00 | ||||||
| £ 40.00 | ||||||
| £ 40.00 | ||||||
| £ 400.00 | ||||||
| £ 47.00 | ||||||
| £ 80.00 | ||||||
| £ 80.00 | ||||||
| £ 40.00 | ||||||
| £ 80.00 | ||||||
| £ 20.00 |
| £ 14,760.32 £ 14,749.33 £ 14,773.33 £ 14,813.33 £ 14,927.33 £ 15,041.33 £ 15,031.48 £ 14,951.48 £ 14,791.48 £ 14,811.48 £ 14,799.50 £ 14,774.51 £ 14,662.51 £ 14,682.51 £ 14,722.51 £ 14,052.91 £ 14,592.91 £ 16,182.91 £ 16,302.91 £ 16,472.91 £ 16,471.01 £ 16,283.01 £ 16,163.01 £ 16,229.01 £ 16,301.01 £ 16,486.01 £ 16,386.01 £ 16,418.01 £ 16,450.01 £ 16,482.01 £ 16,546.01 £ 15,778.01 £ 15,723.01 £ 15,790.01 £ 15,776.31 £ 15,808.31 £ 15,294.31 £ 15,317.20 £ 15,294.49 £ 14,894.49 £ 11,894.49 £ 11,873.49 £ 11,839.15 £ 12,909.15 £ 12,909.22 £ 12,959.22 £ 12,769.62 £ 13,026.42 £ 12,968.62 £ 12,998.11 £ 12,956.67 £ 12,456.85 £ 12,466.85 £ 12,151.94 £ 12,148.19 £ 12,139.20 £ 12,032.70 £ 12,037.62 £ 12,023.92 £ 11,980.63 £ 11,843.93 |
£ 20.00 | |||||
|---|---|---|---|---|---|---|
| £ 24.00 | ||||||
| £ 40.00 | ||||||
| £ 114.00 | ||||||
| £ 114.00 | ||||||
| £ 20.00 | ||||||
| £ 20.00 | ||||||
| £ 40.00 | ||||||
| £ 540.00 | ||||||
| £ 1,590.00 | ||||||
| £ 120.00 | ||||||
| £ 170.00 | ||||||
| £ 66.00 | ||||||
| £ 185.00 | ||||||
| £ 1,070.00 | ||||||
| £ 50.00 | ||||||
| £ 29.49 | ||||||
| £ 10.00 | ||||||
| £ 4.92 | ||||||
| £ 11,863.93 £ 11,887.51 £ 11,967.51 £ 11,977.51 £ 11,961.56 £ 11,971.56 £ 11,981.56 £ 12,001.56 £ 12,061.56 £ 12,318.36 £ 12,308.77 £ 12,299.18 £ 12,285.20 £ 12,263.96 £ 12,242.72 £ 12,213.79 £ 12,214.60 £ 12,224.60 £ 12,244.60 £ 12,195.30 £ 12,032.30 £ 12,052.30 £ 12,092.30 £ 12,030.80 £ 12,040.80 £ 12,050.80 £ 12,044.72 £ 12,032.74 £ 11,980.18 £ 9,662.38 £ 9,629.09 £ 9,564.29 £ 10,377.85 £ 10,432.06 £ 9,982.06 £ 10,238.86 £ 10,226.66 £ 10,792.49 £ 10,801.19 £ 10,926.19 £ 12,246.19 £ 14,596.19 £ 14,580.99 £ 14,580.99 £ 14,580.99 £ 5,536.82 |
£ 20.00 | |||||
|---|---|---|---|---|---|---|
| £ 23.58 | ||||||
| £ 80.00 | ||||||
| £ 10.00 | ||||||
| £ 10.00 | ||||||
| £ 10.00 | ||||||
| £ 20.00 | ||||||
| £ 60.00 | ||||||
| £ 10.00 | ||||||
| £ 20.00 | ||||||
| £ 20.00 | ||||||
| £ 40.00 | ||||||
| £ 10.00 | ||||||
| £ 10.00 | ||||||
| £ 813.56 | ||||||
| £ 54.21 | ||||||
| £ 565.83 | ||||||
| £ 125.00 | ||||||
| £ 1,320.00 | ||||||
| £ 2,350.00 | ||||||
| £ 2,442.07 | £ 13,274.00 | £ 5,541.59 | £ 4,146.17 | £ 180.00 | £ 245.00 | |
| Total -£ 0.00 |
| 1 September 2023- 31 August 2024 Expenditure |
1 September 2023- 31 August 2024 Expenditure |
1 September 2023- 31 August 2024 Expenditure |
1 September 2023- 31 August 2024 Expenditure |
1 September 2023- 31 August 2024 Expenditure |
||
|---|---|---|---|---|---|---|
| Misc | Clothing | Aflliaton fees | Bank Charges | Dinner dance | MeetngCosts | Misc |
| £ 6.50 | ||||||
| £ 100.00 | ||||||
| £ 1,422.07 | ||||||
| £ 1,422.07 | ||||||
| £ 877.20 | ||||||
| £ 6.50 | ||||||
| £ 550.00 | ||||||
| £ 30.00 | ||||||
| £ 41.36 | ||||||
| £ 140.00 | ||||||
| £ 300.00 | ||||||
| £ 9.20 | ||||||
| £ 60.00 | ||||||
| £ 18.14 | ||||||
| £ 24.00 | ||||||
| £ 25.00 | ||||||
| £ 65.30 | ||||||
| £ 130.00 | ||||||
| £ 11.00 | ||||||
| £ 0.23 | ||||||
| £ 150.00 | ||||||
| £ 26.38 | ||||||
£ 8.00 £ 27.50 £ 200.00 £ 120.00 £ 25.00 £ 33.00 £ 40.00 £ 11.90 £ 150.00 £ 20.00 £ 6,140.00 £ 5.99 £ 27.96 £ 5.25
£ 10.99 £ 9.85 £ 80.00 £ 160.00 £ 11.98 £ 24.99 £ 112.00 £ 1.90 £ 188.00 £ 120.00 £ 72.00 ` £ 32.00 £ 32.00 £ 32.00 £ 64.00 £ 55.00 £ 67.00 £ 13.70 £ 32.00 £ 22.89 £ 400.00 £ 34.34 £ 0.07 £ 256.80 £ 499.82 £ 314.91
| £ 15.95 | |||||||
| £ 256.80 | |||||||
| £ 0.81 | |||||||
| £ 256.80 | |||||||
| £ 12.20 | |||||||
| £ 8.70 | |||||||
| £ 15.20 | |||||||
| £ 899.70 | £ 1,182.40 | £ 3,721.34 | £ 170.87 | £ 7,773.91 | £ 535.64 | £ 1,160.39 | |
| Income into bank | £ 27,910.93 | Total Expenditure from bank | |||||
| £ - Diference at bank on start of year |
Charity Donation Clothing Summer Dance
payment from a lightshow stall holder ice skating zoe booked for members
dinner dance table sponsor inc table wine x2 dinner dance table sponsor inc table wine
club clothing dinner dance table sponsor inc table wine cheque from craven cattle market grant towards tug of
£ 669.60 £ 100.00 £ 768.00 £ 514.00 £ 22.71 £ 3,000.00 £ 21.00 £ 189.60 £ 57.80 £ 41.44 £ 3.75 £ 8.99 £ 106.50 £ 13.70 £ 43.29 £ 136.70
dinner dance sponsorship unsure why there is 2 paymen
dinnerdance auction payment dinnerdance auction payment
dinnerdance auction payment
payment to cover one of the auction prixes dinner dance table sponsor inc wine x2
when we order something online with the card we get c summer do decorations
plastic cups for summer do charge from card machine summer do decorations bbq purchase
charge from card machine
£ 9.59 £ 9.59 £ 13.98 £ 21.24 £ 21.24 £ 28.93 £ 49.30 £ 163.00 £ 61.50 £ 6.08 £ 11.98 £ 52.56 £ 2,317.80 £ 33.29 £ 64.80 £ 450.00 £ 3,000.00 £ 2,051.60 £ 3,960.36 £ 22,374.11 £ - £ 5,536.82
charge from card machine
tug of war shirt sponsor
summer do decorations energy drinks for summer do
tug of war shirt sponsor
when we order something online with the card we get c
war equipment
nts could do to investigate this if theyve paid us
caashback on the account
aashback on the account
Pontefract YFC
Income and Expenditure Account
Year ended 31 August 2024
| 8/31/2024 | 8/31/2024 | 8/31/2024 | 8/31/2023 | 8/31/2023 | ||
|---|---|---|---|---|---|---|
| Income | £ | £ | £ | £ | ||
| Membership Fees Dinner Dance Club Events Clay Pigeon Shoot Summer Dance Produce Show Misc (Tow Sponsor inc) Meetngs Clothing Bank Interest |
£ 2,442.07 £ 13,274.00 £ 4,146.17 £ 180.00 £ 5,541.59 £ 899.70 £ 245.00 £ 1,182.40 |
£ 545.00 £ 9,507.46 £ 70.32 £ 100.00 £ 503.00 £ - £ 1,378.40 £ 551.00 £ 134.00 £ - £ 10.00 |
||||
| Total Income for Year | £ 27,910.93 | £ 12,799.18 | ||||
| Expenditure | ||||||
| Dinner Dance Summer Dance Charity Donaton Meetng Fees/Room Hire Misc. Clothing Bank Charges Afliaton Fees(1422.07 refunded) |
£ 3,721.34 £ 7,773.91 £ 3,960.36 £ 3,000.00 £ 535.64 £ 1,160.39 £ 2,051.60 £ 170.87 |
£ 1,994.77 £ 5,714.00 £ - £ 2,446.73 £ 22.00 £ - £ 122.57 |
||||
| £ - | £ 10.00 | |||||
| Total Expenditure For Year | £ 22,374.11 | £ 10,310.07 | ||||
| Proft(Defecit)For Year | £ 5,536.82 | £ 2,489.11 |
| Balance Sheet as at 31 August 2024 | Balance Sheet as at 31 August 2024 | Balance Sheet as at 31 August 2024 | Balance Sheet as at 31 August 2024 | Balance Sheet as at 31 August 2024 | Balance Sheet as at 31 August 2024 |
|---|---|---|---|---|---|
| Accumulated Funds At the start of the Year (1 Sept) Surplus(Defecit)for theyear |
£ 9,044.17 £ 5,536.82 |
£ 6,555.06 £ 2,489.11 |
|||
| £ 14,580.99 | £ 9,044.17 | ||||
| Represtented by Cash At Bank Cash in Hand |
£ 14,580.99 £ - |
£ 9,044.17 £ - |
|||
| £ 14,580.99 | £ 9,044.17 | ||||
| £ - £ - |
Treasurers Signature Auditors Signature Date Date
Pontefract YFC
Income and Expenditure Account
Year ended 31 August 2023
| 8/31/2023 | 8/31/2023 | 8/31/2022 | 8/31/2022 | ||
|---|---|---|---|---|---|
| Income | £ | £ | £ | £ | |
| Membership Fees Dinner Dance Club Events Clay Pigeon Shoot Summer Dance Produce Show Dyno day Rally catering Clothing Bank Interest |
£ 545.00 £ 9,507.46 £ 70.32 £ 100.00 £ 503.00 £ 1,378.40 £ 551.00 £ 134.00 £ - |
£ 10.00 £ - £ - £ - £ - £ - £ - |
|||
| Pety/surplus cashpaid in | £ 10.00 | ||||
| Total Income for Year | £ 12,799.18 | £ 10.00 | |||
| Expenditure | |||||
| Afliaton Fees Dinner Dance Summer Dance Charity Donaton Meetng Fees/Room Hire Misc. Bank Charges |
£ 1,994.77 £ 5,714.00 £ 2,446.73 £ 22.00 £ - £ 122.57 |
£ 155.00 £ 78.70 |
|||
| PetyCash Into Bank | £ 10.00 | ||||
| Total Expenditure For Year | £ 10,310.07 | £ 233.70 | |||
| Balance For Year | £ 2,489.11 | -£ 223.70 |
| Balance Sheet as at 31 August 2023 | Balance Sheet as at 31 August 2023 | Balance Sheet as at 31 August 2023 | Balance Sheet as at 31 August 2023 | Balance Sheet as at 31 August 2023 | Balance Sheet as at 31 August 2023 |
|---|---|---|---|---|---|
| Accumulated Funds At the start of the Year (1 Sept) Surplus(Defecit)for theyear |
£ 6,555.06 £ 2,489.11 |
£ 6,778.76 -£ 223.70 |
|||
| £ 9,044.17 | £ 6,555.06 | ||||
| Represtented by Cash At Bank Cash in Hand |
£ 9,044.17 £ - |
£ 6,545.06 £ 10.00 |
|||
| £ 9,044.17 | £ 6,555.06 | ||||
| £ - £ - |
Treasurers Signature Date Auditors Signature Date
| Dinner Dance Proft 2023 (200 Tickets) Expenditure £ 5,714.00 Income £ 9,507.46 |
Dinner Dance Proft 2023 (200 Tickets) Expenditure £ 5,714.00 Income £ 9,507.46 |
3501 1135 |
|---|---|---|
| Margin | £ 3,793.46 | |
Pontefract YFC
Income and Expenditure Account
Year ended 31 August 2022
| 8/31/2022 | 8/31/2022 | 8/31/2021 | 8/31/2021 | ||
|---|---|---|---|---|---|
| Income | £ | £ | £ | £ | |
| Membership Fees Dinner Dance Treasure Hunt Clay Pigeon Shoot Summer Dance Produce Show Bank Interest |
£ 10.00 £ - £ - £ - £ - £ - £ - |
£ - £ - £ - £ - £ - £ - £ - |
|||
| Total Income for Year | £ 10.00 | £ - | |||
| Expenditure | |||||
| Afliaton Fees Dinner Dance Summer Dance Admin Fees Meetng Fees/Room Hire Misc. Bank Charges |
£ 155.00 £ 78.70 |
£ 613.38 £ 55.00 £ 80.68 |
|||
| Total Expenditure For Year | £ 233.70 | £ 749.06 | |||
| Balance For Year | -£ 223.70 | -£ 749.06 |
| Balance Sheet as at 31 August 2022 | Balance Sheet as at 31 August 2022 | Balance Sheet as at 31 August 2022 | Balance Sheet as at 31 August 2022 | Balance Sheet as at 31 August 2022 | Balance Sheet as at 31 August 2022 |
|---|---|---|---|---|---|
| Accumulated Funds At the start of the Year (1 Sept) Surplus(Defecit)for theyear |
£ 6,778.76 -£ 223.70 |
£ 7,527.82 -£ 749.06 |
|||
| £ 6,555.06 | £ 6,778.76 | ||||
| Represtented by Cash At Bank Cash in Hand |
£ 6,545.06 £ 10.00 |
£ 6,778.76 £ - |
|||
| £ 6,555.06 | £ 6,778.76 | ||||
| £ - £ - |
Treasurers Signature Auditors Signature Date Date
Pontefract YFC
Income and Expenditure Account
Year ended 31 August 2021
| 8/31/2021 | 8/31/2021 | 8/31/2020 | 8/31/2020 | ||
|---|---|---|---|---|---|
| Income | £ | £ | £ | £ | |
| Membership Fees Dinner Dance Treasure Hunt Clay Pigeon Shoot Summer Dance Produce Show Bank Interest |
£ - £ - £ - £ - £ - £ - £ - |
£ 90.00 £ - £ - £ - £ - £ - £ - |
|||
| Total Income for Year | £ - | £ 90.00 | |||
| Expenditure | |||||
| Afliaton Fees Dinner Dance Summer Dance Admin Fees Meetng Fees/Room Hire Misc. Bank Charges |
£ 613.38 £ 55.00 £ 80.68 |
£ 1,795.95 £ 94.97 |
|||
| Total Expenditure For Year | £ 749.06 | £ 1,890.92 | |||
| Balance For Year | -£ 749.06 | -£ 1,800.92 |
| Balance Sheet as at 31 August 2021 | Balance Sheet as at 31 August 2021 | Balance Sheet as at 31 August 2021 | Balance Sheet as at 31 August 2021 | Balance Sheet as at 31 August 2021 | Balance Sheet as at 31 August 2021 |
|---|---|---|---|---|---|
| Accumulated Funds At the start of the Year (1 Sept) Surplus(Defecit)for theyear |
£ 7,527.82 -£ 749.06 |
£ 9,328.74 -£ 1,800.92 |
|||
| £ 6,778.76 | £ 7,527.82 | ||||
| Represtented by Cash At Bank Cash in Hand |
£ 6,778.76 £ - |
£ 7,527.82 £ - |
|||
| £ 6,778.76 | £ 7,527.82 | ||||
| £ - £ - |
Treasurers Signature Auditors Signature Date Date
Year ended 31 August 2020
Pontefract YFC
Income and Expenditure Account
| 8/31/2020 | 8/31/2020 | 8/31/2019 | 8/31/2019 | ||
|---|---|---|---|---|---|
| Income | £ | £ | £ | £ | |
| Membership Fees Dinner Dance Treasure Hunt Clay Pigeon Shoot Summer Dance Produce Show Bank Interest |
£ 90.00 £ - £ - £ - £ - £ - £ - |
£ - £ - £ - £ - £ - £ - £ - |
|||
| Total Income for Year | £ 90.00 | £ - | |||
| Expenditure | |||||
| Afliaton Fees Dinner Dance Summer Dance Admin Fees Meetng Fees/Room Hire Misc. Bank Charges |
£ 1,795.95 £ - £ 94.97 |
£ - £ - |
|||
| Total Expenditure For Year | £ 1,890.92 | £ - | |||
| Balance For Year | -£ 1,800.92 | £ - |
| Balance Sheet as at 31 August 2020 | Balance Sheet as at 31 August 2020 | Balance Sheet as at 31 August 2020 | Balance Sheet as at 31 August 2020 | Balance Sheet as at 31 August 2020 | Balance Sheet as at 31 August 2020 |
|---|---|---|---|---|---|
| Accumulated Funds At the start of the Year (1 Sep Surplus(Defecit)for theyear |
£ 9,328.74 -£ 1,800.92 |
£ - £ - |
|||
| £ 7,527.82 | £ - | ||||
| Represtented by Cash At Bank Cash in Hand |
£ 7,527.82 £ - |
£ - £ - |
|||
| £ 7,527.82 | £ - | ||||
| £ - £ - |
Treasurers Signature Auditors Signature Date Date