Mauchline & District Young Farmers Club Scottish Charity Number: SC007350 Receipts and Payments Account for the year ended 31 January 2026 2026 2025 RECEIPTS Membership Fee Income: Membership fees 3,450.00 3,025.00 Club Competitions Income: Grand beef stockjudging Grand dairy stockjudging Mock auction 2,496.70 2,510.00 430.00 2,136.91 76.00 5,006.70 2,642.91 Club Events Income: Annual concert & dance- 2026 Annual concert & dance- 2025 Annual concert & dance - 2024 Car treasure hunt Catrine show Chirstmas eve dance Presentation dinner dance Tea Bingo Race Night Whist Drive Craig Wilson Other Competitions 22,355.45 405.00 20,541.20 560.00 354.00 3,259.85 3,190.00 6,195.00 359.00 2,366.50 2,305.00 4,410.00 546.50 4,796.55 752.00 300.00 98.50 124.50 36,635.80 36,283.25 Other Income: Ellen Kerr Income from tickets/bus trips Club Clothing Interest received 144.33 5,393.75 2,161.40 308.80 4,370.80 272.10 324.07 ,. . 4,966.97 8,008.28 Charity Fundraising Income: Charity fundraiser 8,832.39 Total Receipts for the Year 58,891.86 49,959.44 14
Mauchline & Distrirt Young Farmers Club Scottish Charity Number: SC007350 Receipts and Payments Account for the year ended 31 January 2026 2026 2025 PAYMENTS Affiliation Fees: Affiliation fees 5,923.00 5,334.00 Club Competitions Expenses: Grand beef stockjudging Grand dairy stockjudging Mock auction Sports 1,194.62 297.85 86.75 98.00 995.85 300.00 1,180.60 1,792.47 Club Events Expenses: Annual concert & dance- 2026 Annual concert & dance- 2025 Annual concert & dance- 2024 Car treasure hunt Catrine show Christmas eve dance Concert dance Handicrafts Other event expenses Presentation dinner dance Race Night Talent spot Tea Bingo 11,848.09 12,083.57 5,962.38 6,192.76 125.68 983.94 1,110.00 1,927.48 522.72 1,240.00 4,940.51 998.00 534.64 26.36 85.36 10.00 600.00 4,670.00 628.83 29,925.85 24,564.47 Other Expenses: Chairman's honorarium Secretaries, honorarium Retiring office bearers Accountancy Club Clothing Engraving Other meeting costs Stationery and printing Tickets/Bus Trips 150.00 250.00 300.00 300.00 1,676.64 215.00 833.19 139.00 6,770.00 300.00 250.00 2,115.60 142.00 1,691.95 400.78 4,435.00 10,633.83 9,335.33 Charity Fund Raising and Donations: Charity donations 1,824.70 Total payments for the Year 47,663.28 42,850.97 15
Mauchllne & Dlstrlrt Young Farniers Club Scottish Charlty Number: SC007350 Receipts and Payments Account for the year ended 31 January 2026 2026 2025 SUMMARY Total receipts for the year Total payments for the year (Defict)/Surplus for the year 58,891.86 47,663.28 11,228.58 49,959.44 42,850.97 7,108.47 75TH ANNIVERSARY RECEIPTS AND PAYMENTS Total receipts for the year Total payments for the year Total (Deficit)/Surplus for the year 11,228.58 7,108.47 16
Mauchllne & Distrirt Young Farmers Club Scottish Charity Number: SC007350 Balance Sheet as at 31 January 2026 2026 2025 Current Assets: 75th Anniversary Account 13,675.20 13,675.20 Current Account 50,281.81 33,243.06 Cash 5,810.17 TOTAL NEf ASSErs 63,957.01 52,728.43 REPRESENTED BY: Balance as per last Balance Sheet (Deficit)/Surplus for the year) 52,728.43 45,619.96 11,228.58 7,108.47 Balance as at 31 January 2026 63,957.01 52,728.43 Approved by the Management Committee on 2 March 2026. Signed on behalf of the Management Committee by: Jack Dunlop, Treasurer 17
Notes to the accounts Nature and ose of funds held Funds are held to pay for membership fee's to national and fund events throughout the year. Grants No grants received in the year. Trustee remuneration Trustee remuneration is approved at the AGM, the following amounts were paid out: Chairman- £150 Secretary- £250 Retiring Office Bearers - £300 18