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|||||||31.10.21|31.10.20|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Raslrided|Total|Total|
|||||fund|fund|funds|funda|
||||Notes|2|8|2|2|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||9,609|14,172|23,781|30,665|
|Other trading<br>activities||||2,601||2,601|2,133|
|Investment<br>income||||5||5|42|
|Total||||12,215|14,172|26,387|32,840|
|EXPENDITURE ON||||||||
|Raising funds|||4|5,330|4,090|9,420|3,711|
|Other||||3,701|3,794|7,495|6,032|
|Total||||9,031|7,884|16,915|9,743|
|NET INCOME||||3,184|6,288|9,472|23,097|
|RECONCIUATION|OF FUNDS|||||||
|Total funds brought|forward|||86,182|25,034|111,216|88,119|
|TOTAL FUNDS CARRIED FORWARD||||89,366|31,322|120,688|111,216|





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|||||31.10.21|31.10.20|
|---|---|---|---|---|---|
|||Unrestricted|Resliided|Total|Total|
|||fund|fund|funds|funds|
||Notes|2||2|2|
|FIXEDASSETS||||||
|Tangible assets|7|53,037|27,115|80,152|61,546|
|CURRENT ASSEIS||||||
|Cash at bank and in hand||38,895|4,207|43,102|53,048|
|CREDITORS||||||
|Amounts<br>falling due within one year|8|(2,566)||(2,566)|(3,378)|
|NET CURRENT ASSETS||36,329|4,207|40,536|49,670|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||89,366|31,322|120688|111216|
|NET ASSETS||89,366|31,322|120,688|111,216|
|FUNDS||||||
|Unrestricted<br>funds||||89,366|86,182|
|Restricted funds||||31,322|25,034|
|TOTAL FUNDS||||120,688|111,216|





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|2.|OTHER TRADING|ACTIVITIES|ACTIVITIES|ACTIVITIES|||
|---|---|---|---|---|---|---|
||||||31.10.21|31.10.20|
||||||2||
||Grants||||460||
||Rural Payments<br>Agency||||2,141|2,133|
||||||2,601|2,133|
|3.|INVESTMENT INCOME||||||
||||||31.10.21|31.10.20|
||||||2|2|
||Bank Interest||||5|42|
|4.|RAISING FUNDS||||||
||Raising donations|and legacies|||||
||||||31.10.21|31.10.20|
||||||2||
||FiNng up of showfield<br>Catering||||2,304<br>3,847|2,232|
||Affiliation fees &donations||||100|509|
||Rosettes, marquess||and badges||706||
||Supportcosts||||2,463|970|
||||||9,420|3,711|
|5.|NET INCOME/(EXPENDITURE)||||||
||Net income/(expenditure)|||is stated after charging/(crediting):|||
||||||31.10.21|31.10.20|
||||||2|2|
||Depreciahon<br>-owned||assets||5,269|3,384|





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||||||Buildings|
|---|---|---|---|---|---|
||||Access||and|
|||Land|road||improvement|
|||2|2||2|
|COST||||||
|At 1 November|2020|47,500|6,020||40,328|
|Addisons|||||23,875|
|At 31October|2021|47,500|6,020||64,203|
|DEPRECIATION||||||
|At 1 November|2020||||26,306|
|Charge for Year|||||5,264|
|At 31October|2021||6,001||31,570|
|NET BOOK VALUE||||||
|At 31October|2021|47,500||19|32,633|
|At 31October|2020|47,500||24|14,022|
|||Plant and|Computer|||
|||machinery|equipment||Totals|
|||2|2|||
|COST||||||
|At 1 November|2020|7,537||235|101,620|
|Additions|||||23,875|
|At 31 October|2021|7,537|||125,495|
|DEPRECIATION||||||
|At 1 November|2020|7,537|||40,074|
|Charge for Year|||||5,269|
|At 31 October|2021|7,537||235|45,343|
|NETBOOKVALUE||||||
|At 31 October|2021||||80,152|
|At 31October|2020||||61,546|





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|CREDITORS: AMOUNTS FALLING DUE WITHI|N ONE YEAR||
|---|---|---|
||31.10.21|31.10.20|
||2||
|Trade creditom|1||
|Deferred income|1,125|1,938|
|Accrued expenses|1,440|1,440|
||2,566|3,378|



|MOVEMENT|IN FUNDS|IN FUNDS||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement||
||||||1.11.20|in funds|31.10.2'I|
||||||f|2||
|Unrestricted|funds|||||||
|General fund|||||86,182|3,184|89,366|
|Restricted funds||||||||
|Fittings Extension||Fund|||25,034|6,288|31,322|
|TOTAL FUNDS|||||111,216|9,472|120,688|
|Net movement|in|funds,|included|in the above are as follows:||||
||||||Incoming|Resoumes|Movement|
||||||resources|expended|in funds|
||||||6|2|6|
|Unrestricted|funds|||||||
|General fund|||||12,215|(9,031)|3,184|
|Restricted funds||||||||
|Fittings Extension||Fund|||14,172|(7,884)|6,288|
|TOTAL FUNDS|||||26,387|(16,915)|9,472|





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|Comparatives|for movement<br>in funds||||
|---|---|---|---|---|
||||Net||
|||At|movement|At|
|||'1.11.19|in funds|31.10.20|
|||2|2|2|
|Unrestricted|funds||||
|General fund||88,119|(1,937)|86,182|
|Restricted funds|||||
|Fittings Extension Fund|||25,034|25,034|
|TOTAL FUNDS||88,119|23,097|111,216|



|Comparative<br>net|movement<br>in funds, include|d<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||||2|
|Unmstricted<br>funds|||||
|General fund||7,806|(9,743)|(1,937)|
|Restricted funds|||||
|Fittings Extension|Fund|25,034||25,034|
|TOTAL FUNDS||32,840|(9,743)|23,097|



|A current yea|r 12|months<br>and prior year 12m|onths oombined<br>position isas fo|llows:||
|---|---|---|---|---|---|
|||||Net||
||||At|movement|At|
||||1.11.19|in funds|31.10.21|
||||2|||
|Unrestricted|funds|||||
|General fund|||88,119|1,247|89,366|
|Restricted funds||||||
|Fittings Extension||Fund||31,322|31,322|
|TOTAL FUNDS|||88,119|32,569|120,688|





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|A current<br>year 12 months<br>and<br>prior year <br>above are as follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>i|nduded<br>in|
|---|---|---|---|
||Incoming|Resources|Movement|
||rasoumas|expended|in funds|
||||2|
|Unrestricted<br>funds||||
|General fund|20,021|(18,774)|1,247|
|Restricted funds||||
|Fittings Extension Fund|39,206|(7,884)|31,322|
|TOTAL FUNDS|59,227|(26,658)|32,569|



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