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2025-01-31-accounts

Stewartry Young Farmers Club

Management Report and Accounts

For the year ended 31[st] January 2025

CHARITY NUMBER SCO21901

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Stewartry Young Farmers Club

LEGAL AND ADMINISTRATIVE INFORMATION

YEAR ENDED 31[st] January 2025

CHARITY NUMBER: SC021901

ADDRESS: c/o Scottish Association of Young Farmers Clubs, Courtyard (East), Royal Highland Centre, Ingliston, Edinburgh. EH28 8NE.

TRUSTEES:

Chairman: Treasurer : Secretary:

Committee Members:

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INDEPENDENT EXAMINER

Name:

Address: Milnmark Cottage, Dalry, Castle Douglas, DG7 3XH Qualification/Occupation: Finance Manager MCIBS

BANK

Name: Bank of Scotland Address: Bank of Scotland, 192 King Street, Castle Douglas, DG7 1DB

Stewartry Young Farmers Club

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REPORT OF THE MANAGEMENT COMMITTEE

YEAR ENDED 31[st] January 2025

Governing Document

The Stewartry Young Farmers Club is an unincorporated charity. As governed by our constitution, the club provides activities, which further personal development, cultural education and training of young people to make rural life more attractive to the young members of the community.

Charitable Purposes

To advance the education and training of young people at large in rural issues, agriculture, homecrafts and related subject. To advance the development of active citizens through development off individuals’ involvement within their local community and leadership of their Young Farmer Group. In the interests of social welfare of young people in rural Scotland provide and promote the provision of activities for recreation and other leisure time occupations which will improve their conditions of life and will assist in the development of their spiritual and mental capacities and self reliance and individual responsibility.

Trustee Recruitment and Appointment

The Clubs Management Committee are appointed by the members at our annual general meeting, which is held in March each year. The Chairman elected was , Secretary –

and Treasurer –

.

Summary of the main activities in relation to these objects

This is a summary of some of main activities of the club this year:

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Achievements and performance

March

also performed as the Club’s Front of Curtain Act with

April

May

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June

champion and reserve champion titles and went on to win the pairs sheep interbreed in the Blackface Section. A very successful show for all these members!

July

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in games, as well as the new club clothing orders coming in. Then we moved to the town hall for the dance which saw the hall bouncing once again thanks to the DJ and the doors closed early due to getting to the hall capacity. A huge thank you to the committee and all other members who helped on the tent, dance door, bar and helped the day and night run so smoothly.

August

September

Dairy Dressing where they came away with 2nd Prize.

then competed in Senior Beef Dressing where they

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October

placing third in the Member of the Year competition.

On Sunday 6th October we held our annual memorial football match. It was

great to see such a good turnout of people turn up to play and support. We raised £830 for CALM this year, another amazing amount to be able to donate to the charity this year.

November

went along to National dairy dressing on Sunday 3[rd]

November at Ayr Market. Unfortunately, they did not place but they both enjoyed their day and gained some vital experience to help them with future competitions.

hosted the prestigious event this year.

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,

December

qualifying them for west.

January

Saturday’s performance there was a dance in the hall to celebrate a successful weekend.

February

March

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The year was brought to an end with 2025/2026 AGM being held on 13[th] March 2025 with the new committee being elected for the upcoming year.

Financial Review

If the charity has returned a deficit for the year, then details of why the deficit has arisen and steps being taken to redress this should be included here. – not applicable as surplus in year.

The club is affiliated to the Scottish Association of Young Farmers Clubs, contactable through: SAYFC Courtyard (East) Royal Highland Centre Ingliston Edinburgh EH28 8NE

The accounts for the year are attached, and form part of this report.

This report was approved by the Management Committee on 13[th] March 2025.

Signed on behalf of the Management Committee

Date: 13th March 2025

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Stewartry Young Farmers Club

YEAR ENDED 31[st] January 2025

Independent Examiner’s Report to the Management Committee on the unaudited financial

Statements of the Stewartry Young Farmers Club.

I report on the financial statements of the Charity for the year ended 31[st] January 2025, which are attached to rear of document.

Respective responsibilities of the management committee and independent examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity’s management committee consider that the audit requirement of Regulation 10 (1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanation from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. I have carried out such investigations as were necessary to enable me to form an opinion as to whether proper accounting records adequate for the purposes of the Charity have been kept and the financial statements of the Charity were in accordance with the accounting records.

Independent Examiner’s statement

In the course of my examination, no matter has come to my attention

  1. Which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations.

  4. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Qualification : Finance Manger MCIBS Date : 1/3/2025

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Approved by the Club Committee on: 13[th] March 2025

Signed on behalf of the Club Committee by

13th March 2025

Notes to the accounts

Nature and purpose of funds held:

Funds are held in a current account towards the club activities, which further personal development, cultural education, and training of young people to make rural life more attractive to the young members of the community. Funds include the memberships paid by members, the income and expenditure for the programme of activities, the proceeds of fundraising activities, such as Stewartry Show, Soup and Sweet and Stock judging. Most funds are unrestricted apart from the charitable activities in year of The Football challenge and the Charity challenge where £4400 was raise for the DGRI Neonatal unit.

Grants

No grants were received or paid out in year.

Trustee remuneration

No trustee remuneration were paid in year.

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STEWARTRY YOUNG FARMERS CLUB (CHARITY NO. SC021901) RECEIPTSAND PAYMENTSACCOUNT AS FOR YEAR ENDING 31 JANUARY 2025 ST Event Membership Incorne Expenditure 3065.00 4838.C -1773.IXJ 0.00 960.00 .00 Speechmaking Bale Art Sport5 Nights Panel Night Dairy Show Talent Spot Dairy Stockjudging Beef Stockjudging Sponsorship Farm Walk Handicrdfts New Members Night Treasure Hunt Office Supplies It's a KnockoLrt Stewartry Show Tea Expenses Club Clothing 5AYFC Events Soup & Sweet Charity Football Charity Challenge Bums Night Dinner Dance 2025 Miscellaneous Concert 90th Anniversary -194.00 45.00 45.00 502.37 38.75 0.00 1072.13 336.20 977.70 0.00 -502.37 -38.75 102.20 -782.13 228.80 1339.30 102.20 290.00 565.00 2317.00 850.00 850.CK) -18.E 0.00 0.00 0.00 95.00 0.00 0.00 5805.70 18.60 51.65 54.96 20.00 90.05 200.00 1784.10 164.87 1137.24 480.00 -51.65 -54.96 75.00 -90.05 -50.00 4021.60 -164.87 -538.24 599.(Kl 440.00 317.01 -25.16 3264.01 -14.17 -220.00 -689.03 -2591.59 5442.85 436.80 119.79 820.84 3280.81 846. 16.80 14.17 500.00 702.03 3131.59 10479.30 280.IXS 13.00 540. 15922.15 Total 36132.50 28775.30 7357.20 Account Overview Opening Balance V212024 6101.04 Add Income 36132.50 Less expenditure 28775.30 Clos1r￿ Balance 3VI/2025 13458.24 Surplus for yéar ending 3111125 £7357.20

Recelpts (Income) Sports Nights Tea Expenses D&G Events West Events SAYFC Hospitality Miscellaneou5/Sundries Lylehill Exchange Dinner Dance Speechmaking Talent Spot Clothing New Members Night It's a Knockout Coffee Morning Galloway Activity Centre Charity Challenge Soup & Sweet Treasure Hunt Stewartry Show & Dance Dairy Stockjudging Beef Stockjudging th 90 Stockjudging Farm Walk Handicrafts Sponsorship Bale Art Dairyshow Mr& Miss Ball Membership Scott Carson Memorial Match Speechmaking Burns Supper Concert th 90 Concert 2025 2024 420.44 960 344.17 2195.08 1429.48 1540 405 13.IXI 280 2￿1.00 599.1)0 214 1747.75 150.00 loo 1064 270 5133.41 3280.81 436.80 95 5805.70 565.00 2317.00 0.00 196 7025.62 5645 0.00 850.00 102.20 960.00 3065.00 820.84 2395 878.34 0.00 934.79 216 350 th 90 Dinner Dance 2024 th 90 Anniversary TOTAL 15922.15 36132.50 33464.08

Payments {Expenditure) Sports Nights Tea Expenses D&G Events West Events SAYFC Event5 Hospitality Miscellaneous I nternational Travel Charity Donations Lylehill Exchange Concert Dinner Dance TaSent Spot Clothing New Members Night It's a Knockout Coffee Morning Galloway Activity Centre Charity Challenge CarTreasure Hunt stewartry Show & Dan Dairy Stockjudging Beef Stockjudging Farm Walk Handicrafts Soup & Sweet 90 Stockjudging Bale Art Dairy Sho 2025 502.37 IEA.87 2024 78.75 305.80 1137.25 961.10 2543.23 2471.59 702.03 2084 3640.20 3131.59 5CK).C 1072.13 1137.24 54.96 2(KY.(K) 499.16 1027.54 1774.55 33.75 300 803.85 270 5338.01 16.80 20.00 1784.10 336.20 977.70 18.60 51.65 37CK).85 119.79 5645 22.90 45.00 9￿1.1X) 4838.00 Membership Panel Night Scott Carson Memorial Match Speechmakir Office Supplies Burns Supper 90 Concert 9Q Dinner Dance 2024 90 Annive￿ary TOTAL 3720 38.75 846.00 194.00 90.05 14.17 206.06 998.10 216 650 10479.30 28775.30 38895.69

STEWARTRY YOUNG FARMERS CWB (Charfty No. Sco2￿1> STATEMENT OF BALANCE AS AT 31-JANUARY 2025 2025 2024 Income for the year Less Expenditure forthe year Surplus (Defiatl Less Stock in hand Net Surplus {Deficbtl for the year to 31.01.2025 36132.50 28775.30 7357.20 33464.08 38895.69 15431.611 7357.20 (5431.611 ststement of Balances Balance as at 31" January 2024 Adjustment ola cheque not presented Opening balan￿ 01 February 2024 6101.04 6101.04 Post year end Adjustment Adjustment ola Lodgements Adjust ola cheques issued Net Adjustment Balance as at 31 January 2025 1345&24 Opening Balar￿ at 01.02.2024 C105ing Balance as at 31.01.2025 Increase in year 610L04 13458.24 7357.20 Checked in accordance with the Vouchers provided and the explanattons received and found to be correct