Financial Statement 1st Feb 25 to 29 Jan 2026
Stewartry Young Farmers Club
SC0219014
| Income 2025/2026 Concert 25 2,601.40 Burns Supper 25 390.00 Dinner Dance 25 1,870.00 Charity Challenge 24/25 1,116.95 SAYFC Events 759.00 Talent Spot 25 50.00 Talent Spot Dance 160.00 Membership 2,001.00 Speechmaking 45.00 Club Clothing 1,384.44 Beef Stock Judging 280.00 Car Treasure Hunt 90.00 Dairy Stockjudging 1,087.20 Stewartry Show 4,154.96 Sheep Stockjudging 1,043.00 Mock Auction 301.81 Root Show 530.50 Charity Football Match 511.04 Rugby Day 225.00 Mr & Miss Ball 520.00 Quiz Night 307.00 Burns 26 930.00 West Mr & Mrs 50.00 Dinner Dance 26 525.00 First Aid 250.00 Bingo 554.00 RNLI 81.09 Floats 5,915.00 Misc 2,011.02 Sports Practices - Boxing Day Dance - Concert 26 - Talent Spot 26 - Teas - Total Income 29,744.41 Opening Funds as at 1st Feb 2025 Plus Total Income Less Total Expenditure Closing Balance as at 29 Jan 26 |
2025/2026 2,601.40 390.00 1,870.00 1,116.95 759.00 50.00 160.00 2,001.00 45.00 1,384.44 280.00 90.00 1,087.20 4,154.96 1,043.00 301.81 530.50 511.04 225.00 520.00 307.00 930.00 50.00 525.00 250.00 554.00 81.09 5,915.00 2,011.02 - - - - - |
Expenditure Concert 25 Burns Supper 25 Dinner Dance 25 Charity Challenge 24/25 SAYFC Events Talent Spot 25 Talent Spot Dance Membership Speechmaking Club Clothing Beef Stock Judging Car Treasure Hunt Dairy Stockjudging Stewartry Show Sheep Stockjudging Mock Auction Root Show Charity Football Match Rugby Day Mr & Miss Ball Quiz Night Burns 26 West Mr & Mrs Dinner Dance 26 First Aid Bingo RNLI Floats Misc Sports Practices Boxing Day Dance Concert 26 Talent Spot 26 Teas Total Expenditure £ 13,458.24 £ 29,744.41 £ 31,049.25 |
2025/2026 Surplus/Deficit 1,061.86 1,539.54 500.50 (110.50) 2,734.08 (864.08) 4,400.00 (3,283.05) 329.00 430.00 343.55 (293.55) 160.00 - 5,479.00 (3,478.00) 405.00 (360.00) 1,386.24 (1.80) 116.90 163.10 7.00 83.00 935.85 151.35 1,312.30 2,842.66 872.06 170.94 161.02 140.79 147.05 383.45 541.10 (30.06) - 225.00 520.00 - 101.85 205.15 900.00 30.00 50.00 - 50.00 475.00 375.00 (125.00) 123.42 430.58 1055.5 (974.41) 4,275.00 1,640.00 1,596.62 414.40 489.58 (489.58) 100.00 (100.00) 304.00 (304.00) 150.00 (150.00) 65.77 (65.77) 31,049.25 (1,304.84) |
|---|---|---|---|
| 29,744.41 | |||
| £ 12,153.40 |
STEWARTRY YOUNG FARMERS CLUB (Charity No. SCO21901)
STATEMENT OF BALANCE AT 31[st] JANUARY 2026
| Bank Reconcilation | |||
|---|---|---|---|
| Opening Funds as at | 01/01/2025 | £ 13,458.24 | |
| Plus total Income | £ 29,744.41 | ||
| Less Total Expenditure | £ 31,049.25 | ||
| Closing Balance | £ 12,153.40 | ||
| Bank Reconcilation | |||
| Current Account | |||
| Bank Balance as per statement | 29/01/2026 | £ 12,153.40 | |
| check to summary | £ 12,153.40 | ||
| Variance | £ (0.00) | ||
Checked in accordance with the vouchers provided
and the explanations received and found to be correct.