; ) 

## 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<br>CatalogueSales|£1,190.00<br>£199.00|£0.00<br>£21,979.26|Fett. PublicProperty<br>HighlandDancingExpenses||£1,950.00<br>£1,522.13|£0.00<br>£0.00||
|LivestockEntries<br>MVVC|£2,250.00<br>£640.00|£5,655.00<br>£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||




**----- Start of picture text -----**<br>
XN<br>**----- End of picture text -----**<br>


» 

||||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: 


**----- Start of picture text -----**<br>
Year Ending 31st October 2025<br>**----- End of picture text -----**<br>


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 


**----- Start of picture text -----**<br>
Outstanding Income ;<br>Pepperpot Deposit £150.00<br>£150.00<br>Expenditure<br>10-60 Prizes & late sponsorhsip £360.00<br>£360.00<br>**----- End of picture text -----**<br>


## 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 

: 

. 

. 

Examined and found correct from information received. signed: Reapnan ; Pamela Lynas on behalf of Pam Lynas Ltd