## Pontefract YFC 

## Bank 

|Pontefract YFC|Bank|||
|---|---|---|---|
|September 2019- 31 August 2020<br>Date<br>Descripton|Moneyin|MoneyOut|Bank<br>Balance|
||Credits|Debits||
||Check No. Amount|Check No.<br>Amount||
|9/6/2019<br>Opening balance<br>9/26/2019<br>Bank charges<br>10/29/2019<br>Bank charges<br>11/27/2019<br>Bank charges<br>12/23/2019<br>County and Natonal YFC Aflliaton fees<br>12/31/2019<br>Bank charges<br>1/29/2020<br>Bank charges<br>2/27/2019<br>Bank charges<br>3/26/2019<br>Bank charges<br>4/28/2020<br>Bank charges<br>5/28/2020<br>Bank charges<br>6/25/2020<br>Bank charges<br>7/28/2020<br>Bank charges<br>8/27/2020<br>Membership<br>8/27/2020<br>Bank charges|438 £    90.00|£        22.77<br>£          6.50<br>£          6.50<br>624 £  1,795.95<br>£          6.50<br>£          7.20<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50|£   9,328.74<br>£   9,305.97<br>£   9,299.47<br>£   9,292.97<br>£   7,497.02<br>£   7,490.52<br>£   7,483.32<br>£   7,476.82<br>£   7,470.32<br>£   7,463.82<br>£   7,457.32<br>£   7,450.82<br>£   7,444.32<br>£   7,534.32<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   7,527.82<br>£   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<br>Date<br>Descripton<br>9/6/2020<br>Opening Balance<br>9/29/2020<br>Bank Charges<br>10/27/2020<br>Bank Charges<br>10/27/2020<br>Trophy engraving Will Marshall<br>11/26/2020<br>Bank Charges<br>12/30/2020<br>Bank Charges<br>1/29/2021<br>Bank Charges<br>2/25/2021<br>Bank Charges<br>3/25/2021<br>Bank Charges<br>4/20/2021<br>County and Natonal Aflliaton Fees<br>4/30/2021<br>Bank Charges<br>5/28/2021<br>Bank Charges<br>6/29/2021<br>Bank Charges<br>##<br>7/27/2021<br>Bank Charges<br>8/26/2021<br>Bank Charges|Moneyin|MoneyOut|Bank<br>Balance|
||Credits|Debits||
||Check No. Amount|Check No.<br>Amount||
|||£          7.78<br>£          6.50<br>625  £        55.00<br>£          7.20<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>626  £      613.38<br>£          6.50<br>£          7.20<br>£          6.50<br>£          6.50<br>£          6.50|£   7,527.82<br>£   7,520.04<br>£   7,513.54<br>£   7,458.54<br>£   7,451.34<br>£   7,444.84<br>£   7,438.34<br>£   7,431.84<br>£   7,425.34<br>£   6,811.96<br>£   6,805.46<br>£   6,798.26<br>£   6,791.76<br>£   6,785.26<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   6,778.76<br>£   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<br>1 September 2021- 31 August 2022<br>Date<br>Descripton<br>9/6/2021<br>Opening Balance<br>9/28/2021<br>Bank Charges<br>10/27/2021<br>Bank Charges<br>11/25/2021<br>Bank Charges<br>12/30/2021<br>Bank Charges<br>1/11/2022<br>Yorkshire Aflliaton fees<br>1/31/2022<br>Bank Charges<br>2/28/2022<br>Bank Charges<br>3/31/2022<br>Bank Charges<br>4/30/2022<br>Bank Charges<br>5/31/2022<br>Bank Charges<br>6/30/2022<br>Bank Charges<br>7/31/2022<br>Bank Charges<br>##<br>8/31/2022<br>Bank Charges|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Cheque No. Amount Cheque No. Amount<br>Bank<br>Balance|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Cheque No. Amount Cheque No. Amount<br>Bank<br>Balance|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Cheque No. Amount Cheque No. Amount<br>Bank<br>Balance|
|---|---|---|---|
||Moneyin|MoneyOut||
||Credits|Debits||
||Cheque No. Amount|Cheque No. Amount||
|||£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>627  £      155.00<br>£          7.20<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50<br>£          6.50|£   6,778.76<br>£   6,772.26<br>£   6,765.76<br>£   6,759.26<br>£   6,752.76<br>£   6,597.76<br>£   6,590.56<br>£   6,584.06<br>£   6,577.56<br>£   6,571.06<br>£   6,564.56<br>£   6,558.06<br>£   6,551.56<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   6,545.06<br>£   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<br>Descripton|Moneyin|MoneyOut|Pety cash|
||Credits|Debits||
||Amount|0 Amount||
|9/1/2021<br>opening balance<br>3/24/2022<br>Membership|£                -<br>£    10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00<br>£         10.00|||





|Diference in Pety Cash on START of year<br>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<br>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<br>1 September 2022- 31 August 2023<br>Date<br>Descripton<br>9/6/2022<br>Opening Balance<br>9/27/2022<br>Bank Charges<br>10/27/2022<br>Bank Charges<br>10/28/2022<br>Aflliaton fees<br>10/29/2022<br>Bank Charges<br>12/29/2022<br>Bank Charges<br>1/30/2023<br>Bank Charges<br>2/22/2023<br>M Foster 22 cash held<br>2/28/2023<br>Bank Charges<br>3/20/2023<br>DD Table Sponsor J Wilsher<br>3/20/2023<br>Dinner Dance Tickets J wilsher<br>3/21/2023<br>DD table sponsor<br>3/21/2023<br>3/21/2023<br>Dinner Dance Tickets<br>##<br>3/21/2023<br>Membership + DD Tickets<br>3/21/2023<br>Membership<br>3/21/2023<br>Dyno Day<br>3/21/2023<br>dd table sponsor J wilsher<br>3/21/2023<br>Dinner Dance Ticket A Simpson<br>3/21/2023<br>Dinner Dance ricket R Laybourn<br>3/21/2023<br>DD Tickets J wilsher<br>3/21/2023<br>DD Tickets J wilsher<br>3/23/2023<br>DD Table SponsorJ wilsher<br>3/23/2023<br>DD Tickets J wilsher<br>3/23/2023<br>DD Tickets Mary Foster<br>3/24/2023<br>DD Table sponsor<br>3/24/2023<br>Bingo<br>3/27/2023<br>Sports hall hire<br>3/27/2023<br>DD Deposit<br>3/27/2023<br>DD Payment Burntwood<br>3/28/2023<br>DD Tickets<br>3/28/2023<br>Bank Charges<br>3/31/2023<br>Table sponsor<br>3/31/2023<br>Gross Interest<br>4/3/2023<br>Table sponsor<br>4/4/2023<br>DD Aucton<br>4/13/2023<br>Josh Haigh Membership<br>4/13/2023<br>Josh Haigh Club Clothing<br>4/14/2023<br>DD Table sponsor<br>4/14/2023<br>DD Rafe<br>4/28/2023<br>Bank Charges<br>5/19/2023<br>clothing proft R Laybourn<br>5/19/2023<br>clothing proft R Laybourn<br>5/19/2023<br>spring rally proft<br>Membership +Pety Cash|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Bank Balance<br>Cheque No. Amount<br>Cheque No. Amount|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Bank Balance<br>Cheque No. Amount<br>Cheque No. Amount|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Bank Balance<br>Cheque No. Amount<br>Cheque No. Amount|
|---|---|---|---|
||Moneyin|MoneyOut||
||Credits|Debits||
||Cheque No. Amount|Cheque No. Amount||
||£    1,094.00<br>£         80.00<br>£    5,160.00<br>cash<br>£         40.00<br>cash<br>£         80.00<br>cash<br>£    1,160.00<br>cash<br>£       220.00<br>cash<br>£       350.00<br>cash<br>£    1,378.40<br>£         20.00<br>£         40.00<br>£         80.00<br>£         80.00<br>£       360.00<br>£         20.00<br>£         40.00<br>£       800.00<br>cash<br>£         60.00<br>cash<br>£         70.00<br>630<br>629<br>631<br>£         36.00<br>£         20.00<br>£           0.32<br>£         20.00<br>£       220.00<br>£         25.00<br>£         50.00<br>£         20.00<br>£    1,131.46<br>£           4.00<br>£         30.00<br>£         60.00|£           6.50<br>£           6.50<br>628  £   1,994.77<br>£           7.20<br>£           6.50<br>£           6.50<br>£           6.50<br>£         22.00<br>£      300.00<br>£   5,414.00<br>£           6.80<br>£         39.62|£       6,545.06<br>£       6,538.56<br>£       6,532.06<br>£       4,537.29<br>£       4,530.09<br>£       4,523.59<br>£       4,517.09<br>£       5,611.09<br>£       5,604.59<br>£       5,684.59<br>£     10,844.59<br>£     10,884.59<br>£     10,964.59<br>£     12,124.59<br>£     12,344.59<br>£     12,694.59<br>£     14,072.99<br>£     14,092.99<br>£     14,132.99<br>£     14,212.99<br>£     14,292.99<br>£     14,652.99<br>£     14,672.99<br>£     14,712.99<br>£     15,512.99<br>£     15,572.99<br>£     15,642.99<br>£     15,620.99<br>£     15,320.99<br>£       9,906.99<br>£       9,942.99<br>£       9,936.19<br>£       9,956.19<br>£       9,956.51<br>£       9,976.51<br>£     10,196.51<br>£     10,221.51<br>£     10,271.51<br>£     10,291.51<br>£     11,422.97<br>£     11,383.35<br>£     11,387.35<br>£     11,417.35<br>£     11,477.35|





|1/29/1900<br>Bank Charges<br>6/7/2023<br>Y A Ambulance donaton<br>6/15/2023<br>clothing proft R Laybourn<br>6/27/2023<br>Bank Charges<br>7/27/2023<br>Bank Charges<br>8/30/2023<br>Bank Charges|£         50.00|£         15.45<br>£   2,446.73<br>£           7.40<br>£           7.10<br>£           6.50|£     11,461.90<br>£       9,015.17<br>£       9,065.17<br>£       9,057.77<br>£       9,050.67<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17<br>£       9,044.17|
|---|---|---|---|



Difference at bank on start of year £       2,499.11 



|1 September 2022- 31 August 2023<br>Date<br>Descripton<br>9/1/2022<br>opening balance<br>3/21/2023<br>cash into Bank|1 September 2022- 31 August 2023<br>Date<br>Descripton<br>9/1/2022<br>opening balance<br>3/21/2023<br>cash into Bank|PetyCash|PetyCash|PetyCash|
|---|---|---|---|---|
||Date<br>Descripton|Moneyin|MoneyOut|Pety cash|
|||Credits|Debits||
|||Amount|0 Amount||
||9/1/2022<br>opening balance<br>3/21/2023<br>cash into Bank|£             10.00<br>£         10.00<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -|||





|Diference in Pety Cash on START of year<br>Bank and Cash Diference from start of year|£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -|£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -<br>£                   -|
|---|---|---|
|||-£            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<br>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<br>1 September 2023- 31 August 2024<br>Date<br>Descripton|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Cheque No.<br>Amount<br>Cheque No.<br>Amount|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Cheque No.<br>Amount<br>Cheque No.<br>Amount|Bank<br>Moneyin<br>MoneyOut<br>Credits<br>Debits<br>Cheque No.<br>Amount<br>Cheque No.<br>Amount|
|---|---|---|---|
||Moneyin|MoneyOut||
||Credits|Debits||
||Cheque No.<br>Amount|Cheque No.<br>Amount||
|1/9/22<br>Opening Balance<br>27/9/23<br>Bank Charges<br>2/10/23<br>Amotherby yfc Bar hire<br>3/10/23<br>Yfyfc Aflliaton fees<br>3/10/23<br>Yfyfc Aflliaton fees<br>3/10/23<br>Natonal aflliaton fees<br>3/10/23<br>Yfyfc Aflliaton fees Repayment<br>26/10/23<br>Bank Charges<br>27/10/23<br>Emma Bradley Membership<br>30/10/23<br>Ralph Poskit Membership<br>31/10/23<br>Emma Jardine Membership<br>31/10/23<br>Farmer Copleys Donaton<br>31/10/23<br>Liberty Clayton Membership<br>2/11/23<br>Joanne seaton Chad member<br>##<br>3/11/23<br>S reade For Cakes sake<br>3/11/23<br>O Edginton member<br>6/11/23<br>Durrow S Sams happy Faces<br>6/11/23<br>Pindar Hoody<br>6/11/23<br>R Laybourn Clay shoot<br>6/11/23<br>R Laybourn Cash Membership<br>14/11/23<br>J Wilsher Cutlery for show<br>14/11/23<br>Zoe Legg Bowling<br>16/11/23<br>J Wilsher Dinner Dance Deposit<br>16/11/23<br>Crafy Bits and SC<br>16/11/23<br>Am Simpson<br>16/11/23<br>Zoe Legg<br>17/11/23<br>R Laybourn Membership<br>17/11/23<br>R Laybourn Bowling<br>28/11/23<br>Bank Charges<br>30/11/23<br>Alexie Patson Paint<br>1/12/23<br>W Jagger DD Sponsor<br>1/12/23<br>E Jardine DD Tick<br>1/12/23<br>W Jagger DD Tick<br>4/12/23<br>Buterfeld DD Tick<br>4/11/23<br>C Bsasham DD Tick<br>4/12/23<br>L Taylor DD Ticket<br>4/12/23<br>J Wisher Tea Cofee<br>5/12/23<br>Bulmer<br>5/12/23<br>E Cullingworth<br>7/12/23<br>Lucy Booth DD tckets<br>8/12/23<br>J wilshe Show Lights<br>8/12/23<br>J Wilsher Float for  light show<br>12/12/23<br>Fundraisisng direct buckets<br>19/12/23<br>Light show Cash<br>21/12/23<br>Yorkshire grill catering<br>27/12/23<br>A Simpson copley gif<br>28/12/23<br>Bank Charges<br>2/1/24<br>Cashback ?<br>2/1/24<br>Zoe Legg<br>15/1/24<br>C Hodgkinson DD<br>23/1/24<br>R Parkin DD<br>29/1/24<br>T Powell DD<br>30/1/24<br>Bank Charges<br>31/1/24<br>C M Guymer DD<br>2/2/24<br>A R Yait<br>2/2/24<br>E Lister<br>2/2/24<br>Lily Sanderson DD|£                100.00<br>£            1,422.07<br>£                  25.00<br>£                  30.00<br>£                  35.00<br>£                550.00<br>£                  30.00<br>£                  30.00<br>£                  30.00<br>£                  30.00<br>£                  30.00<br>£                  30.00<br>£                180.00<br>£                535.00<br>£                  30.00<br>£                  35.00<br>£                  35.00<br>£                145.00<br>£                120.00<br>£                  20.00<br>£                120.00<br>£                400.00<br>£                120.00<br>£                320.00<br>£                  40.00<br>£                  30.00<br>£                  20.00<br>£                160.00<br>£            2,305.00<br>£                377.00<br>£                    0.23<br>£                400.00<br>£                400.00<br>£                280.00<br>£                  80.00<br>£                  80.00<br>£                360.00<br>£                400.00|£                   6.50<br>£           1,422.07<br>£           1,422.07<br>£              877.20<br>£                   6.50<br>£                41.36<br>£              140.00<br>£              300.00<br>£                   9.20<br>£                60.00<br>£                18.14<br>£                24.00<br>£                25.00<br>£                65.30<br>£              130.00<br>£                11.00<br>£              150.00<br>£                26.38||





|2/2/24<br>Farmer Copleys Donaton Light ?<br>5/1/24<br>zoe Leg Dinner D<br>5/1/24<br>Zoe Legg Dinner D<br>5/1/24<br>S Grahan Selby YFC<br>7/2/24<br>Cooling DD<br>7/2/24<br>P Wildman DD<br>12/2/24<br>S Lang<br>13/2/24<br>T E Murray NFU<br>14/2/24<br>Taylor L<br>15/2/24<br>Grace Arnlod DD<br>21/2/24<br>John Wainwright<br>21/2/24<br>Angela Broadhead<br>22/2/24<br>Elizabeth Strut<br>22/2/24<br>Angela Broadhead<br>23/2/24<br>Salter Amanda<br>27/2/24<br>Boot And Shoe<br>27/2/24<br>Bank Charges<br>1/3/24<br>Evie Chadwick<br>1/2/24<br>Evie Chadwick<br>4/3/24<br>E Lister<br>4/3/24<br>M Foster<br>5/3/24<br>L Prideux<br>5/3/24<br>Zoe Legg<br>5/3/24<br>A Simpson<br>8/3/24<br>Fraser L<br>11/3/24<br>E Pritchard<br>12/3/24<br>Bower Green<br>12/3/24<br>Bower green<br>15/3/24<br>E Durdy<br>S Huddlestone<br>Swinn O<br>Westoby<br>19/3/24<br>R Howdle<br>N Hughes<br>21/3/24<br>A Simpson<br>22/3/24<br>M Jardine refund<br>26/3/24<br>L tennant  hoodi<br>A Tait<br>E Pritchard Belle clothing<br>27/3/24<br>Harry Copley<br>27/3/24<br>Wildman<br>Bank Charges<br>28/3/24<br>N Cleary<br>Cbanks<br>1/4/24<br>Compley J M Memb<br>2/4/24<br>Tait O J<br>Max Copley<br>Simpson A M<br>E Hills<br>Birkwood plant<br>Josh Haigh<br>3/4/24<br>Mobile Banking ?<br>Noble Sv<br>Birkwood plant<br>Burntwood<br>4/4/24<br>Amazon<br>Amazon<br>5/4/24<br>Amazon<br>8/4/24<br>E richardson DD<br>Janine Womac<br>9/4/24<br>A M Simpson|£            1,324.17<br>£                  40.00<br>£                  80.00<br>£                520.00<br>£                  40.00<br>£                200.00<br>£                120.00<br>£                  67.00<br>£                  30.00<br>£                680.00<br>£                  80.00<br>£                  80.00<br>£                  40.00<br>£                  80.00<br>£                  80.00<br>£                  43.50<br>£                    5.00<br>£                  25.00<br>£                  40.00<br>£                400.00<br>£                  80.00<br>£                280.00<br>£                  40.00<br>£                  20.00<br>£                520.00<br>£                  40.00<br>£                  40.00<br>£                400.00<br>£                400.00<br>£                  43.50<br>£                400.00<br>£                  40.00<br>£                  25.00<br>£                  33.00<br>£                  40.00<br>£                  40.00<br>£                  80.00<br>£                  40.00<br>£                  40.00<br>£                  30.00<br>£                  40.00<br>£                  40.00<br>£                  40.00<br>£                400.00<br>£                  47.00<br>£                  80.00<br>£                150.00<br>£                  80.00<br>£                  20.00<br>£                  40.00<br>£                  80.00<br>£                  20.00|£                   8.00<br>£                27.50<br>£              200.00<br>£              120.00<br>£                11.90<br>£           6,140.00<br>£                   5.99<br>£                27.96<br>£                   5.25|
|---|---|---|





|RDL Agri<br>Card 22 Amazon<br>10/4/24<br>A Patson Helium<br>n Carvell<br>F R Hill and son Mfh<br>F R Hill and son Mfh Sponsor<br>Cardb 22  Amazon<br>Alexie Patson<br>Alexie Patson<br>11/4/24<br>Lauren Frazer<br>Card 22 Amazon<br>Card 22 Amazon<br>Card 22 Burntwood<br>12/4/24<br>Sexton C<br>Nicholas Priestley<br>Supersport<br>15/4/24<br>Cash Postwakefeld<br>Cash Postwakefeld<br>Heeley S J Golf Round<br>Peace H Sidesaddle<br>Cls 22 Burntwood<br>Card 22 Burntwood<br>Mb Nicholas Hughrs refund<br>16/4/24<br>A Patson helium refund<br>18/4/24<br>Simpson A M sh DD lb Shorts<br>Joshua Haigh<br>Supersport<br>19/4/24<br>Simpson A M<br>N haigh<br>A Tait<br>Josh Haigh<br>Hexby Ltd Shorts<br>24/4/24<br>Shannon Walker Sidesadd<br>NFU general fund<br>Bank Charges<br>2/5/24<br>Simpson A M<br>Andy Prout PYFC Clothing<br>3/5/24<br>Card 22 Vm Cashback<br>Alexie Patson<br>20/5/24<br>Myles Chapman<br>28/5/24<br>Yorkshire Air Ambulance<br>29/5/24<br>Wakefeld gov uk<br>Bank Charges<br>30/5/24<br>ATM Deposit<br>3/6/24<br>Cashback<br>J Swainson<br>5/6/24<br>J Wilsher card readers<br>6/6/24<br>Birkwood Plant<br>6/6/24<br>We can Source it Ltd<br>7/6/24<br>Sumup Payments acc<br>Amazon<br>10/6/24<br>Jo Wilsher<br>11/6/24<br>Clark L J<br>14/6/24<br>Raplh Poskit Summer do 2022<br>17/6/24<br>B and M 301 Bev<br>Card 22 Amazon<br>20/6/24<br>Card 22 Lumbs Ltd Wakefeld<br>21/6/24<br>Sumup Payments acc<br>Cls 22Aldi Wakefeld<br>24/6/24<br>A M Simpson<br>Alexie Patson|£                  20.00<br>£                  24.00<br>£                  40.00<br>£                114.00<br>£                114.00<br>£                  20.00<br>£                  20.00<br>£                  40.00<br>£                540.00<br>£            1,590.00<br>£                120.00<br>£                170.00<br>£                  66.00<br>£                  72.00<br>£                185.00<br>£                  32.00<br>£                  32.00<br>£                  32.00<br>£                  64.00<br>£                  67.00<br>£                  32.00<br>£                  22.89<br>£            1,070.00<br>£                    0.07<br>£                  50.00<br>£                256.80<br>£                  29.49<br>£                  10.00<br>£                    4.92|£                10.99<br>£                   9.85<br>£                80.00<br>£              160.00<br>£                11.98<br>£                24.99<br>£              112.00<br>£              669.60<br>£                   1.90<br>£              188.00<br>£              120.00<br>£              100.00<br>£              768.00<br>£                55.00<br>£                13.70<br>£              514.00<br>£                22.71<br>£              400.00<br>£           3,000.00<br>£                21.00<br>£                34.34<br>£              189.60<br>£                57.80<br>£                41.44<br>£              499.82<br>£              314.91<br>£                   3.75<br>£                   8.99<br>£              106.50<br>£                13.70<br>£                43.29<br>£              136.70|
|---|---|---|





|25/6/24<br>Hellewell<br>Sumup Payments Acc<br>S Graham Selbyyfc<br>27/6/24<br>L prideux<br>Bank charges<br>28/6/24<br>N Priestley<br>L evans<br>1/7/24<br>C Hodgkinson<br>Broasdbent Rocvl Im BBQ<br>Farmer Copleys<br>Card Amazon<br>Card Amazon<br>Card Amazon<br>Card Amazon<br>Card Amazon<br>Aldi Wakefeld<br>2/7/24<br>Cashback<br>Wilso L R<br>Proudley<br>3/7/24<br>Jo Wilsher<br>Jo Wilsher<br>4/7/24<br>Cproudley<br>Will Cooke<br>5/7/24<br>Lucy Booth<br>8/7/24<br>R Hazel<br>E Brown<br>Toolstaton<br>Aldi Wakefeld<br>Aldi Wakefeld<br>Morrisons<br>A Simpson<br>Miss Catherine<br>9/7/24<br>Sumup Payments<br>11/7/24<br>Basham<br>16/7/24<br>Miles Simpson DJ<br>23/6/24<br>Bower Green<br>25/7/24<br>Bank Charges<br>31/7/24<br>Penistone yfc<br>5/8/24<br>VM Cashback<br>21/8/24<br>Cash Postwakefeld<br>Cash postwakefeld<br>Cash PostWakefeld<br>28/8/24<br>Bank Charges|£                  20.00<br>£                  23.58<br>£                  80.00<br>£                  10.00<br>£                15.95<br>£                  10.00<br>£                  10.00<br>£                  20.00<br>£                  60.00<br>£                256.80<br>£                   9.59<br>£                   9.59<br>£                13.98<br>£                21.24<br>£                21.24<br>£                28.93<br>£                    0.81<br>£                  10.00<br>£                  20.00<br>£                49.30<br>£              163.00<br>£                  20.00<br>£                  40.00<br>£                61.50<br>£                  10.00<br>£                  10.00<br>£                   6.08<br>£                11.98<br>£                52.56<br>£           2,317.80<br>£                33.29<br>£                64.80<br>£                813.56<br>£                  54.21<br>£              450.00<br>£                256.80<br>£                12.20<br>£                565.83<br>£                    8.70<br>£                125.00<br>£            1,320.00<br>£            2,350.00<br>£                15.20|
|---|---|
||£          27,910.93£               5,536.82£        22,374.11<br>Diference at bank on start of year|





|Bank Balance<br>£             9,044.17<br>£             9,037.67<br>£             9,137.67<br>£             7,715.60<br>£             6,293.53<br>£             5,416.33<br>£             6,838.40<br>£             6,831.90<br>£             6,856.90<br>£             6,886.90<br>£             6,921.90<br>£             7,471.90<br>£             7,501.90<br>£             7,531.90<br>£             7,561.90<br>£             7,591.90<br>£             7,621.90<br>£             7,651.90<br>£             7,831.90<br>£             8,366.90<br>£             8,325.54<br>£             8,185.54<br>£             7,885.54<br>£             7,915.54<br>£             7,950.54<br>£             7,985.54<br>£             8,130.54<br>£             8,250.54<br>£             8,241.34<br>£             8,181.34<br>£             8,201.34<br>£             8,321.34<br>£             8,721.34<br>£             8,841.34<br>£             9,161.34<br>£             9,201.34<br>£             9,183.20<br>£             9,213.20<br>£             9,233.20<br>£             9,393.20<br>£             9,369.20<br>£             9,344.20<br>£             9,278.90<br>£           11,583.90<br>£           11,960.90<br>£           11,830.90<br>£           11,819.90<br>£           11,820.13<br>£           11,670.13<br>£           12,070.13<br>£           12,470.13<br>£           12,750.13<br>£           12,723.75<br>£           12,803.75<br>£           12,883.75<br>£           13,243.75<br>£           13,643.75|1 September 2023- 31 August 2024<br>Income|1 September 2023- 31 August 2024<br>Income|1 September 2023- 31 August 2024<br>Income|1 September 2023- 31 August 2024<br>Income|1 September 2023- 31 August 2024<br>Income|1 September 2023- 31 August 2024<br>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<br>£           15,007.92<br>£           15,087.92<br>£           15,607.92<br>£           15,647.92<br>£           15,847.92<br>£           15,967.92<br>£           16,034.92<br>£           16,064.92<br>£           16,744.92<br>£           16,824.92<br>£           16,904.92<br>£           16,944.92<br>£           17,024.92<br>£           17,104.92<br>£           17,148.42<br>£           17,140.42<br>£           17,145.42<br>£           17,170.42<br>£           17,210.42<br>£           17,610.42<br>£           17,690.42<br>£           17,662.92<br>£           17,462.92<br>£           17,742.92<br>£           17,782.92<br>£           17,802.92<br>£           18,322.92<br>£           18,362.92<br>£           18,402.92<br>£           18,802.92<br>£           19,202.92<br>£           19,246.42<br>£           19,646.42<br>£           19,686.42<br>£           19,566.42<br>£           19,591.42<br>£           19,624.42<br>£           19,664.42<br>£           19,704.42<br>£           19,784.42<br>£           19,772.52<br>£           19,812.52<br>£           19,852.52<br>£           19,882.52<br>£           19,922.52<br>£           19,962.52<br>£           20,002.52<br>£           20,402.52<br>£           20,449.52<br>£           20,529.52<br>£           20,679.52<br>£           20,759.52<br>£           20,779.52<br>£           14,639.52<br>£           14,633.53<br>£           14,605.57<br>£           14,600.32<br>£           14,640.32<br>£           14,720.32<br>£           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<br>£           14,749.33<br>£           14,773.33<br>£           14,813.33<br>£           14,927.33<br>£           15,041.33<br>£           15,031.48<br>£           14,951.48<br>£           14,791.48<br>£           14,811.48<br>£           14,799.50<br>£           14,774.51<br>£           14,662.51<br>£           14,682.51<br>£           14,722.51<br>£           14,052.91<br>£           14,592.91<br>£           16,182.91<br>£           16,302.91<br>£           16,472.91<br>£           16,471.01<br>£           16,283.01<br>£           16,163.01<br>£           16,229.01<br>£           16,301.01<br>£           16,486.01<br>£           16,386.01<br>£           16,418.01<br>£           16,450.01<br>£           16,482.01<br>£           16,546.01<br>£           15,778.01<br>£           15,723.01<br>£           15,790.01<br>£           15,776.31<br>£           15,808.31<br>£           15,294.31<br>£           15,317.20<br>£           15,294.49<br>£           14,894.49<br>£           11,894.49<br>£           11,873.49<br>£           11,839.15<br>£           12,909.15<br>£           12,909.22<br>£           12,959.22<br>£           12,769.62<br>£           13,026.42<br>£           12,968.62<br>£           12,998.11<br>£           12,956.67<br>£           12,456.85<br>£           12,466.85<br>£           12,151.94<br>£           12,148.19<br>£           12,139.20<br>£           12,032.70<br>£           12,037.62<br>£           12,023.92<br>£           11,980.63<br>£           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<br>£           11,887.51<br>£           11,967.51<br>£           11,977.51<br>£           11,961.56<br>£           11,971.56<br>£           11,981.56<br>£           12,001.56<br>£           12,061.56<br>£           12,318.36<br>£           12,308.77<br>£           12,299.18<br>£           12,285.20<br>£           12,263.96<br>£           12,242.72<br>£           12,213.79<br>£           12,214.60<br>£           12,224.60<br>£           12,244.60<br>£           12,195.30<br>£           12,032.30<br>£           12,052.30<br>£           12,092.30<br>£           12,030.80<br>£           12,040.80<br>£           12,050.80<br>£           12,044.72<br>£           12,032.74<br>£           11,980.18<br>£             9,662.38<br>£             9,629.09<br>£             9,564.29<br>£           10,377.85<br>£           10,432.06<br>£             9,982.06<br>£           10,238.86<br>£           10,226.66<br>£           10,792.49<br>£           10,801.19<br>£           10,926.19<br>£           12,246.19<br>£           14,596.19<br>£           14,580.99<br>£           14,580.99<br>£           14,580.99<br>£             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<br>-£                    0.00||||||





|||1 September 2023- 31 August 2024<br>Expenditure|1 September 2023- 31 August 2024<br>Expenditure|1 September 2023- 31 August 2024<br>Expenditure|1 September 2023- 31 August 2024<br>Expenditure|1 September 2023- 31 August 2024<br>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|||||
||£                        -<br>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<br>Dinner Dance<br>Club Events<br>Clay Pigeon Shoot<br>Summer Dance<br>Produce Show<br>Misc (Tow Sponsor inc)<br>Meetngs<br>Clothing<br>Bank Interest|£      2,442.07<br>£    13,274.00<br>£      4,146.17<br>£         180.00<br>£      5,541.59<br>£         899.70<br>£         245.00<br>£      1,182.40|<br> <br> <br> <br> <br> <br> <br>|||£       545.00<br>£    9,507.46<br>£         70.32<br>£       100.00<br>£       503.00<br>£                -<br>£    1,378.40<br>£       551.00<br>£       134.00<br>£                -<br>£         10.00||
||||||||
|Total Income for Year|||£    27,910.93|||£     12,799.18|
||||||||
|Expenditure|||||||
|Dinner Dance<br>Summer Dance<br>Charity Donaton<br>Meetng Fees/Room Hire<br>Misc.<br>Clothing<br>Bank Charges<br>Afliaton Fees(1422.07 refunded)|£      3,721.34<br>£      7,773.91<br>£      3,960.36<br>£      3,000.00<br>£         535.64<br>£      1,160.39<br>£      2,051.60<br>£         170.87|<br> <br> <br> <br> <br> <br> <br>|||£    1,994.77<br>£    5,714.00<br>£                -<br>£    2,446.73<br>£         22.00<br>£                -<br>£       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<br>At the start of the Year (1 Sept)<br>Surplus(Defecit)for theyear|£      9,044.17<br>£      5,536.82|||£    6,555.06<br>£    2,489.11||
|||£    14,580.99|||£       9,044.17|
|Represtented by<br>Cash At Bank<br>Cash in Hand||£    14,580.99<br>£                  -|||£       9,044.17<br>£                   -|
|||£    14,580.99|||£       9,044.17|
|£                  -<br>£                   -||||||





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<br>Dinner Dance<br>Club Events<br>Clay Pigeon Shoot<br>Summer Dance<br>Produce Show<br>Dyno day<br>Rally catering<br>Clothing<br>Bank Interest|£          545.00<br>£       9,507.46<br>£            70.32<br>£          100.00<br>£          503.00<br>£       1,378.40<br>£          551.00<br>£          134.00<br>£                   -|||£         10.00<br>£                -<br>£                -<br>£                -<br>£                -<br>£                -<br>£                -||
|Pety/surplus cashpaid in|£            10.00|||||
|Total Income for Year||£        12,799.18|||£        10.00|
|||||||
|Expenditure||||||
|Afliaton Fees<br>Dinner Dance<br>Summer Dance<br>Charity Donaton<br>Meetng Fees/Room Hire<br>Misc.<br>Bank Charges|£       1,994.77<br>£       5,714.00<br>£       2,446.73<br>£            22.00<br>£                   -<br>£          122.57|||£       155.00<br>£         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<br>At the start of the Year (1 Sept)<br>Surplus(Defecit)for theyear|£       6,555.06<br>£       2,489.11|||£    6,778.76<br>-£       223.70||
|||£          9,044.17|||£  6,555.06|
|Represtented by<br>Cash At Bank<br>Cash in Hand||£          9,044.17<br>£                      -|||£  6,545.06<br>£        10.00|
|||£          9,044.17|||£  6,555.06|
|£                      -<br>£               -||||||





Treasurers Signature Date Auditors Signature Date 

|Dinner Dance Proft 2023 (200 Tickets)<br>Expenditure<br>£       5,714.00<br>Income<br>£       9,507.46|Dinner Dance Proft 2023 (200 Tickets)<br>Expenditure<br>£       5,714.00<br>Income<br>£       9,507.46|3501<br>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<br>Dinner Dance<br>Treasure Hunt<br>Clay Pigeon Shoot<br>Summer Dance<br>Produce Show<br>Bank Interest|£                 10.00<br>£                        -<br>£                        -<br>£                        -<br>£                        -<br>£                        -<br>£                        -|||£                 -<br>£                 -<br>£                 -<br>£                 -<br>£                 -<br>£                 -<br>£                 -||
|Total Income for Year||£        10.00|||£               -|
|||||||
|Expenditure||||||
|Afliaton Fees<br>Dinner Dance<br>Summer Dance<br>Admin Fees<br>Meetng Fees/Room Hire<br>Misc.<br>Bank Charges|£               155.00<br>£                 78.70|||£        613.38<br>£          55.00<br>£          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<br>At the start of the Year (1 Sept)<br>Surplus(Defecit)for theyear|£           6,778.76<br>-£              223.70|||£    7,527.82<br>-£       749.06||
|||£   6,555.06|||£  6,778.76|
|Represtented by<br>Cash At Bank<br>Cash in Hand||£   6,545.06<br>£        10.00|||£  6,778.76<br>£               -|
|||£   6,555.06|||£  6,778.76|
|£               -<br>£               -||||||





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<br>Dinner Dance<br>Treasure Hunt<br>Clay Pigeon Shoot<br>Summer Dance<br>Produce Show<br>Bank Interest|£                    -<br>£                    -<br>£                    -<br>£                    -<br>£                    -<br>£                    -<br>£                    -|||£        90.00<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -<br>£               -||
|Total Income for Year||£                    -|||£            90.00|
|||||||
|Expenditure||||||
|Afliaton Fees<br>Dinner Dance<br>Summer Dance<br>Admin Fees<br>Meetng Fees/Room Hire<br>Misc.<br>Bank Charges|£           613.38<br>£             55.00<br>£             80.68|||£  1,795.95<br>£        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<br>At the start of the Year (1 Sept)<br>Surplus(Defecit)for theyear|£        7,527.82<br>-£           749.06|||£  9,328.74<br>-£  1,800.92||
|||£        6,778.76|||£      7,527.82|
|Represtented by<br>Cash At Bank<br>Cash in Hand||£        6,778.76<br>£                    -|||£      7,527.82<br>£                   -|
|||£        6,778.76|||£      7,527.82|
|£                    -<br>£                   -||||||





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<br>Dinner Dance<br>Treasure Hunt<br>Clay Pigeon Shoot<br>Summer Dance<br>Produce Show<br>Bank Interest|£         90.00<br>£                -<br>£                -<br>£                -<br>£                -<br>£                -<br>£                -|||£                -<br>£                -<br>£                -<br>£                -<br>£                -<br>£                -<br>£                -||
|Total Income for Year||£        90.00|||£          -|
|||||||
|Expenditure||||||
|Afliaton Fees<br>Dinner Dance<br>Summer Dance<br>Admin Fees<br>Meetng Fees/Room Hire<br>Misc.<br>Bank Charges|£   1,795.95<br>£                -<br>£         94.97|||£                -<br>£                -||
|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<br>At the start of the Year (1 Sep<br>Surplus(Defecit)for theyear|£   9,328.74<br> -£   1,800.92|||£                -<br>£                -||
|||£  7,527.82|||£          -|
|Represtented by<br>Cash At Bank<br>Cash in Hand||£  7,527.82<br>£              -|||£          -<br>£          -|
|||£  7,527.82|||£          -|
|£              -<br>£          -||||||





Treasurers Signature
Auditors Signature
Date
Date