; )
Fettercairn Farmers Club Income & Expenditure A/c for year ending 31st October 2025
| INCOME | 2024 | 2025 | EXPENDITURE | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| 10-50Draw | £5,385.00 | £6,090.00 | 10-50Draw | £2,047.00 | £2,300.00 | ||
| Annual Dinner | £0.00 | £0.00 | AnnualDinner | £0.00 | £0.00 | ||
| Presentation Evening | £598.98 | £0.00 | Presentation Evening-Trophy | £455.00 | £567.00 | ||
| Growth CerealsComp. | £200.00 | £0.00 | Growth CerealsComp. | £220.00 | £0.00 | ||
| GrowingTurnipComp. | £100.00 | £0.00 | GrowingTurnipComp. | £275.60 | £0.00 | ||
| FUNDRAISING Inc. | ADMINISTRATION | ||||||
| Auction Inc -SCAA | £160.00 | £0.00 | Postage/TextMagic | £776.75 | £415.67 | ||
| TrophyNight | £0.00 | £721.17 | Room Hire -Committee Meetings | £179.20 | £0.00 | ||
| Bingo | £0.00 | £760.00 | Stationary | £593.32 | £169.63 | ||
| HorseFun Ride | £1,336.00 | £975.01 | Telephone Expenses/TextMagic | £187.08 | £134.72 | ||
| MVVCTractorRun | £365.19 | £568.64 | SundryExpenses | £56.00 | £118.94 | ||
| Sec.travelExpenses | £0.00 | £0.00 | |||||
| SHOOTINCOME | OfficeequipmentPurchases, | Repairs,training | £763.99 | £507.79 | |||
| Shoot EntryFees | £6,185.00 | £4,705.00 | Sec/TresRemuneration | £4,125.00 | £5,295.00 | ||
| Raffle | £346.00 | £0.00 | Sum-UpCardreaders&Costs | £366.29 | £14.77 | ||
| ShootSponsors | £50.00 | £0.00 | Newequipment - Fire Extinguisher | £0.00 | £99.99 | ||
| CartidgeSales (Profit) | -£2.00 | £0.00 | ; | ||||
| DOG SCRURRY Income | £70.00 | £62.00 | FUNDRAISINGEXP. | ||||
| FRIDAYNIGHTIncome | £512.00 | £0.00 | Horse Fun Ride | £311.68 | £0.00 | ||
| MARQUEEDANCEIncome | £4,500.00 | £5,140.00 | MVVCtractorRun | £0.00 | £0.00 | ||
| Highland Dancing-EntryFees | £911.00 | £571.90 | SHOOTEXPENSES | ||||
| CompanionDogShowInc. | £288.00 | £295.00 | Catering | £479.50 | £361.50 | ||
| ShootTraps | £2,800.00 | £0.00 | |||||
| SHOWINCOME | Shoot PrizeMoney | £1,295.00 | £0.00 | ||||
| AnnualSubscriptions | £1,765.00 | £1,860.00 | Sundry Expenses | £0.00 | £628.00 | ||
| CompetitorAnnualSubscriptions | £2,055.00 | £0.00 | DOGSCURRYExpenses | £0.00 | £0.00 | ||
| Admission atGate | £15,411.00 | £0.00 | FRIDAYNIGHTExps | £50.89 | £0.00 | ||
| BarIncomeminusSecurityCosts | £10,040.00 | £13,013.00 | MARQUEEDANCEExpenses- | -Band | £600.00 | £0.00 | , |
| CatalogueAdverts CatalogueSales |
£1,190.00 £199.00 |
£0.00 £21,979.26 |
Fett. PublicProperty HighlandDancingExpenses |
£1,950.00 £1,522.13 |
£0.00 £0.00 |
||
| LivestockEntries MVVC |
£2,250.00 £640.00 |
£5,655.00 £985.00 |
Companion Dog Show Exps. | £82.70 | £0.00 | ||
| Overnight Stay | £10.00 | £0.00 | SHOWEXPENSES | ||||
| TradeStands | £2,364.20 | £7,261.00 | AffiliationSocietyFees | £88.00 | £376.00 | ||
| CraftTent | £1,045.00 | £1,240.00 | Advertising -Show | £202.50 | £0.00 | ||
| ShowSponsors | £8,007.00 | £8,402.00 | Insurance | £314.06 | £1,689.00 | ||
| LocalProduceMarquee | £590.00 | £0.00 | Licences | . | £31.00 | £0.00 | |
| CateringTender | £1,250.00 | £0.00 | Schedule Printing(500) | £300.00 | £170.00 | ||
| Catalogue Printing(400) | £1,390.00 | £1,427.20 | |||||
| FirstAid | £137.00 | £0.00 | Prize Money | £5,606.58 | £6,734.00 | ||
| Bannerson Display atShow | £0.00 | £0.00 | Rosettes&LivestockNumbers | £1,132.90 | £1,491.72 | ||
| Judge ExpensesTravel&B&B | £85.00 | £0.00 | |||||
| DONATIONS & GIFTS | Engaving | £807.00 | £0.00 | ||||
| DONATIONS&GIFTS | £5.00 | £885.00 | EquipmentHire | £350.00 | £925.38 | ||
| DonationfromTarlandShow | £250.00 | £0.00 | Printing -Badges,Tickets | £55.02 | £0.00 | ||
| Five Shows Project | £500.00 | £480.00 | Printing-Sign&Banners | £138.00 | £0.00 | ||
| Catering | £2,814.20 | £2,749.50 | |||||
| Electrician | £588.96 | £499.00 | |||||
| FirstAid | £300.00 | £1,020.00 | |||||
| Marquees | £15,139.80 | £8,656.20 | |||||
| PASystem | £1,200.00 | £1,200.00 | |||||
| ShowSundries | £234.61 | £0.00 | |||||
| ToiletHire | £830.00 | £2,970.00 | |||||
| , | |||||||
| SHOWATTRACTIONSEXPENSES | |||||||
| Main RingAttractions | £500.00 | £5,764.54 | |||||
| PipeBand | £250.00 | £350.00 |
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XN
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| DONATIONS&GIFTS | ||||||
|---|---|---|---|---|---|---|
| Donations& Gifts | £555.70 | £200.00 | ||||
| DonationstoOrganisations&Helpers | £285.00 | £4,995.70 | ||||
| Five Shows Project | £0.00 | £350.00 | ||||
| BSCRIPTION & FEE: | ||||||
| Legal& Professional Fees | £0.00 | £60.00 | ||||
| NESF | £100.00 | £0.00 | ||||
| Website Fees | £179.70 | £0.00 | ||||
| Interestfrom InstantAccessA/C | £416.05 | £644.95 | BankCharges | £0.00 | £0.00 | |
| BankCashback | £5.65 | £6.73 | ||||
| TOTALINCOME | £69,135.07 | £82,300.66 | TOTALEXPENDITURE | £52,615.16 | £52,241.25 | £30,059.41 |
| OpeningBalance1/11/2024-GenAC | £46,637.90 | £50,930.73 | ClosingBalanceat31/10/2025-GenAC | £50,930.73 | £20,515.19 | -£30,415.54 |
| OpeningBalance1/11/2024-InsAcc | £30,550.30 | £30,956.35 | ClosingBalanceat31/10/2025 -InsAccAC | £30,956.35 | £61,641.30 | £30,684.95 |
| ClosingBalanceat31/10/2025 -Bond | £0.00 | £30,000.00 | £30,000.00 | |||
| an | £77,188.20 | £81,887.08 | £81,887.08 | £112,156.49 | £30,269.41 | |
| Less :unpresentedcheques2023/24 | -£360.00 | -£360.00 | ||||
| Plus: outstandingIncome2023/24 | £150.00 | £150.00 | ||||
| : | -£210.00 | £210.00 | ||||
| £111,946.49 | 30,059.41 |
FETTERCAIRN FARMERS CLUB
SCIO NO. SC045550
Balance Sheet as at 31st October 2025
Notes on Accounts:
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Year Ending 31st October 2025
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BANK ACCOUNTS As at 1ST Nov 2024 Charity Instant Access £30,956.35 Current Account £50,930.73 £81,887.08 £81,887.08 Add : Profit for the year £30,059.41 Minus : Loss for the year £0.00 £30,059.41 £111,946.49
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Outstanding Income ;
Pepperpot Deposit £150.00
£150.00
Expenditure
10-60 Prizes & late sponsorhsip £360.00
£360.00
----- End of picture text -----
BANK ACCOUNTS As at 31st Oct 2025
Charity Instant Access £61,641.30 Current Account £20,515.19 Bond £30,000.00 £112,156.49 Less : unpresented cheques 2023/24 -£360.00 : Plus outstanding Income 2023/24 £150.00 -£210.00
’
£111,946.49
On 24th November 2025 in Johnshaven
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Examined and found correct from information received. signed: Reapnan ; Pamela Lynas on behalf of Pam Lynas Ltd