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2022-10-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position	Sto6
Notes to the Financial Statements		7	to	12
Detailed Statement ofFinancial Activities		13	to	14

						31.10.22	31.10.21
				Unrestricted	Restricted	Total	Total
			Notes	fund f	fund	funds	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				67,110	2,888	69,998	23,781
Other trading activities				5,635		5,635	2,601
Investment income				47		47	5
Total				72,792	2,888	75,680	26,387
EXPENDITURE ON
Raising funds			4	57,446	2,492	59,938	9,420
Other				581		581	7,495
Total				58,027	2,492	60,519	16,915
NET INCOME				14,765	396	15,161	9,472
RECONCILIATION	OF FUNDS
Total funds brought	forward			89,366	31,322	120,688	111,216
TOTAL FUNDS CARRIED FORWARD				104,131	31,718	135,849	120,688

				31.10.22	31.10.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	6			6
FIXEDASSETS
Tangible assets	7	50,199	31,718	81,917	80,152
CURRENT ASSETS
Cash at bank and in hand		55,372		55,372	43,102
CREDITORS
Amounts falling due within one year	8	(1,440)		(1,440)	(2,566)
NET CURRENT ASSETS		53,932		53,932	40,536
TOTAL ASSETSLESSCURRENT
LIABILITIES		104,131	31,718	135,849	120,688
NET ASSETS		104,131	31,718	135,849	120,688
FUNDS
Unrestricted funds				104,131	89,366
Restricted funds				31,718	31,322
TOTALFUNDS				135,849	120,688

Land		not provided
Access road		20%on reducing	balance
Buildings	and improvements	10%on cost
Plant snd	machinery	20% on reducing	balance
Computer	equipment	33%on cost

OTHER TRADING	ACTI	VITIES
			31.10.22 f	31.10.21 f
Grants			2,500	460
Rural Payments Agency			3,135	2,141
			5,635	2,601
INVESTMENT INCOME
			31.10.22 f	31.10.21 f
Bank Interest			47	5
RAISING FUNDS
Raising donations	and legacies
			31.10.22	31.10.21 f
Fitting up of showfield			7,883	2,304
Prize money and section		expenses	4,046
Catering			2,293	3,847
Show day attractions			4,590
Afgliation fees &donations			470	100
Rosettes, marquees	and badges		21,942	706
Supportcosts			18,714	2,463
			59,938	9,420
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
			31,10.22	31.10.21
Depreciation -owned	assets		5,331	5,269

TANGIBLE FIXEDASSETS
			Buildings
		Access	and
	Land f	road	improvements
COST
At 1 November 2021	47,500	6,020	64,203
Additions			7,096
At 31 October 2022	47,500	6,020	71,299
DEPRECIATION
At 1 November 2021		6,001	31,570
Charge for Year		4	5,327
At 31 October 2022		6,005	36,897
NET BOOK VALUE
At 31 October 2022	47,500	15	34,402
At 31 October 2021	47,500	19	32,633
	Plant and	Computer
	machinery f	equipment f	Totals f
COST
At 1 November 2021	7,537	235	125,495
Additions			7,096
At 31 October 2022	7,537	235	132,591
DEPRECIATION
At 1 November 2021	7,537	235	45,343
Charge for Year			5,331
At 31 October 2022	7,537	235	50,674
NET BOOK VALUE
At 31 October 2022			81,917
At 31 October 2021			80,152

8.	CREDITORS: AM	OUNT	S FA	LLI	NG DUE WITHIN ONE YEA	R
							31.10.22 f	31.10.21 f
	Deferred income							1,126
	Accrued expenses						1,440	1,440
							1,440	2,566
9.	MOVEMENT IN FUNDS
							Net
						Ai	movement	Ai
						1.11.21	in funds	31.10.22
						f	f	f
	Unrestricted funds
	General fund					89,366	14,765	104,131
	Restricted funds
	Fittings Extension	Fund				31,322	396	31,718
	TOTAL FUNDS					120,688	15,161	135,849
	Net movement in funds,		included		in the above are as follows:
						incoming	Resources	Movement
						resources F	expended f	in funds f
	Unrestricted funds
	General fund					72,792	(58,027)	14,765
	Restricted funds
	Fittings Extension	Fund				2,888	(2,492)	396
	TOTALFUNDS					75,680	(60,519)	15,161
	Comparatives for movement			in	funds
							Nei
						At	movement	At
						1.11.20 f	m funds f	31.10.21
	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

Comparative net	movement in funds, includ	ed in the above are as follows:
		Incoming	Resources	Movement
		resources	expended f	in funds
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

			Net
		At	movement	At
		1.11.20 f	in funds f	31.10.22 f
Unrestricted funds
General fund		86,182	17,949	104,131
Restricted funds
Fittings Extension	Fund	25,034	6,684	31,718
TOTAL FUNDS		111,216	24,633	135,849

		Incoming	Resources	Movement
		resources f	expended f	in funds
Unrestricted funds
General fund		85,007	(67,058)	17,949
Restricted funds
Fittings Extension	Fund	17,060	(10,376)	6,684
TOTAL FUNDS		102,067	(77,434)	24,633

		31.10.22	31.10.21
INCOME AND ENDOWMENTS
Donations and legacies
Entry fees &other income		40,835	240
Advertisements/catalogue	sales	5,400
Trade stands		5,758	1,490
Sponsored prizes		2,449
Donations and gift aid		5,373	18,708
Showfield Rent		5,946	1,337
Surplus on social activities		4,237	2,006
		69,998	23,781
Other trading activities
Grants		2,500	460
Rural Payments Agency		3,135	2,141
		5,635	2,601
Investment Income
Bank Interest		47
Total incoming resources		75,680	26,387
EXPENDITURE
Raising donations and legacies Fitting up of showfield Prize money and section expenses Catering		7,883 4,046 2,293	2,304 3,847
Show day attractions Affiliation fees &donations		4,590 470	100
Rosettes, marquess and badges		21,942	706
		41,224	6,957
Other
Rent		375	375
Sundry Expenses		206	21
		581	396
Support costs
Management Insurance		1,858	1,306
Printing &advertising		7,009	1,130
		8,867	2,436

		31.10.22	31.10.21
Management
Finance
Bank charges		257	27
Other
Depreciation	oftangible fixed assets	5,330	5,269
Governance	costs
Accountancy	fees	1,440	1,440
Secretarial Services		1,500
Legal Fees		1,320	390
		4,260	1,830
Total resources	expended	60,519	16,915
Net income		15,161	9,472