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.