## **Chorley Young Farmers Club Income and Expenditure for the year ended 2020** 

|**Receipts**|**2019-2020**|**Expenses**||**2019-2020**|
|---|---|---|---|---|
|AGM|£         625.00|LFYFC||£     1,334.73|
|Dinner Dance '19|£      1,450.00|Club Events:|||
|Regional/County Events|£      2,766.00|Dinner Dance '19||£     1,462.00|
|Membership|£         230.00||-|£                 -|
|St Paddy's Do|£                  -||-|£                 -|
|Summer Fest '18|£                  -|Regional Events||£     1,110.00|
|Summer Fest '19|£         186.00|Donatons||£     1,000.00|
|Other|£         115.00|Other||£                 -|
||**£      5,372.00**|||**£     4,906.73**|



## **Excess Income over Expenditure** 

£5,372.00 - £4,906.73 = **£465.27** 

## **Current Account Closing Statement** 

|**Current Account**|||**Current Acco**|
|---|---|---|---|
|Opening Balance|£      8,351.28||Balance on S|
|Less: Expenditure|-£      4,906.73||Less: Un-pres|
|Add: Receipts|£      5,372.00||Add: Un-pres|
||**£      8,816.55**||Closing Balan|
|**Savings Account**|**2019-2020**|||
|Opening Balance|£      3,750.66|||
|Add: Interest|£              5.79|||
|Closing Balance|**£      3,756.45**|||
|**Proft/Loss Details**|**2019-2020**|||
|Income over Expenditure|£         465.27|||
|Savings Account Interest|£              5.79|||
|Proft/Loss|**£         471.06**|||
|**Accounts Report**||||
|Accounts Prepared by E. Heyes||Date|11/06/2020|



|Balance on S<br>Less: Un-pres<br>Add: Un-pres|tatement 05/09/2020<br>£     8,816.55<br>ented Cheques<br>£                 -<br>ented Receipts<br>£                 -|
|---|---|
|Closing Balan|ce<br>**£     8,816.55**|



The above accounts have been examined without carrying out an audit and agreed them to the books and information supplied. 

Signed Date 



## **Chorley Young Farmers Club Income and Expenditure for the year ended 2022** 

|**Receipts**|**2021-2022**|
|---|---|
|Summer Festval|£    11,529.25|
|Dinner Dance|£      4,840.00|
|Other Club Events|£         609.00|
|Regional/County Events|£      5,655.00|
|Membership|£      1,051.00|
|Sponsorship|£      1,200.00|
|Other - Club Income etc.|£         464.00|



**£    25,348.25** 

|**Expenses**|**2021-2022**|
|---|---|
|LFYFC|£     5,477.75|
|Club Events:||
|Dinner Dance|£         600.00|
|Summer Festval|£     5,307.91|
|Regional Events|£     3,595.00|
|Donatons|£     1,000.00|
|Other|£     3,519.60|
||**£   19,500.26**|



## **Excess Income over Expenditure** 

£25,348.25 - £19,500.26 = **£5,847.99** 

## **Current Account Closing Statement** 

|**Current Account**|||**Current Acco**|
|---|---|---|---|
|Opening Balance|£      8,509.99||Balance on S|
|Less: Expenditure|-£    19,500.26||Less: Un-pres|
|Add: Receipts|£    25,348.25||Add: Un-pres|
||**£    14,357.98**||Closing Balan|
|**Savings Account**|**2021-2022**|||
|Opening Balance|£      3,756.72|||
|Add: Interest|£              1.44|||
|Closing Balance|**£      3,758.16**|||
|**Proft/Loss Details**|**2021-2022**|||
|Income over Expenditure|£      5,847.99|||
|Savings Account Interest|£              1.44|||
|Proft/Loss|**£      5,849.43**|||
|**Accounts Report**||||
|Accounts Prepared by E. Heyes||Date|09/15/2022|



|Balance on S<br>Less: Un-pres<br>Add: Un-pres|tatement 05/09/2022<br>£   15,357.98<br>ented Cheques<br>-£     1,000.00<br>ented Receipts<br>£                 -|
|---|---|
|Closing Balan|ce<br>**£   14,357.98**|



The above accounts have been examined without carrying out an audit and agreed them to the books and information supplied. 

Signed Date