Company registration number 02680879 Charity registration number.. 1008284 Goosnargh and Longridge Agricultural Society Ltd IA company limrted by guarantee) Annual Report and Financial Statements forthe Year Ended 31 Octobei 2025 McDade Robert5 Accountants Lid 316 Blackpool Road Preston Lancashire PR2 3AE
Goosnaryh and Longridge Agri<uhural Soclety Ltd Contents Icontlnuedl Reference and Administrative Details Trustees, Report 2to4 ITKlependent Examinerfs Report Sto6 Statementof Financial Activities 7t08 BalarKe Sheet 9t010 Note5tothe Financial Statements 11 to 19
Goosnaryh and Longrldge Agrlcultural Society Ltd Reference and Adminlsiratlve Details Secretary Mr G Kelsall Charity Regis¢rntion Ilumber 1008284 CompanyR•9istrallon Number 02680879 The charity Ss incorporated in England and Wale& 316 Blackpool Road Fulwood PStOn LANCASHSRE PR2 3AE Reglstered Offit Indepnd4nt Examlner Christine Rlchards FCA McDade Roberts Accountants Ltd 316 Blackpool Road Preston Lancashire PR2 3AE Accountants McDade Robert5A£countants Ltd 316 81ackpool Road Preston Lancashlre PR2 3AE Page I
Goosnaryh and Longrldge Agricultural Soclety Ltd
Trustees, Report
The twustee4 who are direaors for the puwposes of company law, present the annual report together wth the
financial statements of the charitable companyfor the yearended 31 O¢tober 2025.
ObJ•¢tl¥e$ andactlvftl•s
Obiectsandolms
The objectives remaln that of the entouragément and 9eneral advancement of the science and pracrice of
agricultural and horticulture in the widest sense.
A
Goo$nargh and Longrid9e Agricultural Society Ltd Tru$tees' Report (continued) Trustee MrG Kelsall Miss C L Eccles Mr D Holden MrCWGomall Mr J Rogerson Mr N Eccles (appointed 27 Febwary 20251 Fr H Doyle Strudurffj governanceand manag•ment Notupe ofgovemingdocument The charlty is controlled by its governlng document and constitute5 a Ilmlted company. limlted by guarantw as defined bylhe Companies Act 2006. R¢uuitfflenttttsdappolnimentoftrustee5 In line with the memorandum and arttcles of a5S0Clation, èach trustee seNes for a thrèe year ierm and is then elFgible for relection. The trustees art keen to maintain leve15 of eXrience ai the same lime os attrdcting new trustee& stat•M• of trnstees, r•sponslbllltles The twstees (who are also the director5 of Goosnargh and Longridgè AgricuFtural Soclety Ltd forthe purposes of company lawl are responsible for preparing thè trustees, report and the financial 5tatemenis in accordance wlth pplicable law ènd United Kingdom Accounring Standards (United Kingdom Generalty Accepted Accouniing P£te1, IlUding FRS 102'The Financral Reporting Standard applicable in the UK and Republic of Ireland". Company law requires the twstee5 to Ppare finar7cial statements for each finala1 ar. Under comparw law Ihe trustees must not approve the financial statements unless thèy arè saiisfied that they give a tTue and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources including r(s income and expenditure. of the charhable company for that perlod. In prepang these financial statements, the trusteesare required to.. select sultable accounting policie5 and applythem consi5tently,' observe the methods and principles in the Charities SORP.- makeJudgements and estimate5 that are reasonable and prudent.. State whether applicable accounting standards, comprisin9 FRS 102 have been followed subj&t to any material depanures disclosed and explained in thefinancial statements,. and prepare the financial statements on the going concern basis unless it is inappropriate to rMe5ume that the charitable company will continue in bustn@ss. Page 3
G0osn•y and Longrfdg• Agrfruliurnl Society Lid Trust••s' R•port Icontinued) Thè Ivustees are respOnble foi keeplNJ proper accountlng recoids th can dlsdose wAth a$(mEle acturacy ot any tlme tPe fknarKLNI posftlon ol the charrtable company and •tsIe them tts ensure that the f8511 ststements comply wkh the Companles Art 2W6. ore a150 responslblt for Safegrdir4j the 45sets of t chafftable company and hence for tsklng reasonable Aep5 for the preventlon and detect1 of fraj and other Irregularfties The tNstees are reswnsible foT the malntenance and IntegrÈty the cowpore and fin•nclal IDf¢)ymat Inthded on the tharItab comparf5 webstte. Leglslatbr) goven*ng PParatn and dtssem1nath of fin3n¢ial ststements maydrfferfrom legislatlon Inotherlurf5dictiM$. The annual rep(¥twa$4)proved bythe trusteesofthe tharfty on26 February202fj and sr9nedon its behalf by.. Mlsg C L Ecrle5 Trustee Pay4
Goosnargh and Longridge Agrlcultural Soclety Ltd Independent Examiner's Report to the trustees of Goosnargh and Longridge Agrlcultural Soclety Ltd l*he Company,) I reptrrt io the charity trustees on my examination of the accounts of the Company for the year ended 31 October 2025. Resp¢n5ibililies and basls Of report As the chari(y's tru5tee5 of the Company land also its d1ctO for the purp95es of company lawl you arè responsible for the preparation of the accounts In accordance with the requirements of ihe Companies Att 2006 I'the 2006 A¢(?. Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 gf the 2006 Act and a eligible for indeptndènt examination, I report in Te5pert of my examination of your charity's accounts as carried out under section 145 of the Chatltles Act 2011 Ithe 201 l Act'l. In carrying out my examin)fjon I have followed the Dirertions glven by the Charty Commission under section 1451511bl of the 2011 Acr. Independent ex)mlnér's stat•m•nt I have completed my examination. I conflm) that matters have come io my attention in connèttion with the examination giving me cause to believe.. accounting record5 were noi kept in respect ¢)f Goosnargh and Longridge Agricultural Society Ltd as required bysection 386 of the 2006 Act,- or 2. the account5 do notaccord wlth ihose records,. or 3. the accounts do not comply wrth ihe accounting reguirement5 of seuion 396 of the 2006 Art other than any vequirement ihat the accounts give a'true and fair view which 15 not a matter considered as part of an independent examination,. or 4. the accounts have not been prepared in accordance with the methods and PTinciple5 of the Statement of Recommended Pracrice for accounting and reportibYJ by charities lapplicèble to charit5 preparlng their accounts in accordance with ihe Financial Reporting StarKlard applicable in the UK and Republic of IrelaThJ IFRS 10211. I have no concern5 and have come across no other matters in connection with the examinarion to which attention should be dvawn in thi5 report in order io enable a proper understanding of the accounts to be reached. Page 5
Goosnargh and Longridge Agrlcultural Society Ltd Independent Examiner's Report to the trustees of Goosnaryh and Longridge Agricultural Society Ltd I'the Company.) Icontlnuedl ChrSstine Richaid5 FCA McDade Robert5 AccountaM5 Ltd 316 Bkckpool Road Preston LancashiTe PR2 3AE 26 February 2026 Page 6
Goosnaryh and Lon9ridge Agrlcuhural Society Ltd Statement of Flnanclal Attlvities for the Year Ended 31 October 2025 Ilncluding Income and Expendlture Account and Statement of Total Recognised Galns and Losses) Unre5tritted fund5 Restrlct nd$ Total 2025 In¢•me and Endowm•nlsfrom: Donations and legacles Other rrèdlng actNlties Investment income 63.938 2,763 432 63,938 2.763 432 Total incoMe 67,133 67,133 Expendilureon". Raising funds Governance cost5 Otherexpenditure 168.3311 12,9401 14581 168.3311 12.9401 14,8191 14.3611 Total expenditure 171.7291 14,3611 176,0901 Net expenditure Netmovement in fvnds 14,5961 14,3611 18,9571 14.5961 14,3611 18,9571 RenCIlIat19Th olfunds Total funds brought forward Total fvnds Caled fOard 158,758 24.118 182,876 15 154,162 Vnres¢rlrted fuAds 19.757 R•strlrt•d funds 173,919 Toi•l 2024 Income and Endowmthtsfrom: Donatrons and legacies OthertTading actNities Invèstment Income 61569 4.613 554 62.569 4,613 554 Total income 67,736 67.736 Exptndliur•on: Raising funds Governance costs Oiher expenditure 15&4301 12,9751 12.4031 158.4301 12.9751 16.2031 13,8001 Total expenditure Net incomelle¥penditU) Nèi movement in funds lo308} 13,8001 167.6081 3.928 13,8001 128 3,928 The note5 on pages I I to 19fomi an integral part of thesefinanclal statements. Page 7 13,8001 128
Goosnaryh and Longridge Agrleultural Soclety Ltd Statement of Financial Activities for the Year Ended 31 O<tober 2025 Icontlnuedl Ilncludlng Income and Expendlture Account and Statement of Total Recognlsed Gains and Losses) Unrestrlrtod lund$ A•strlcted fvnds Tt)tsl 2024 Not• Recon¢iliation of lunds Total funds broughtforward 154,830 27,918 182,748 Total funds carried forward 1 $8,758 24,118 182,876 All of the charty's acriviiies delive from contlnuing operation5 during the above two period5. The funds breakdown for 2024 is shown in note 15. The ng¢e5 on pages i i 10 19fonn an Integral part of these finaFKial statement5. Page 8
Goosnargh and Longridge Agrlcultural Society Ltd (Registration number. 026808791 BalJn<e Sheet as at 31 October 2025 2025 1024 Not• FSxed )ss¢ls Tangible asséts 158,320 161314 Currenta55•ts Cash at bank aml in hand 12 34,540 41,999 Cr•dit•rs- Amountsflling du•with•n oneyear 13 13,9411 13.9401 N•t curr•nt ass•tJ 30,599 38.059 Tol•l assets less curtht IlabSlities 18B.919 200.373 Cr•dltors: AmountsfaHing du•ftttm•r•than •neye•r 14 115.0001 117.4971 N•1 assets 173.919 182.870 Funds of the chjrity: Restri¢ted incom•funds Restricted funds 19.757 24.118 Unrestricled tn¢omefunds Unrestricted funds 154,162 15&758 Tot1 funds 15 173,919 182,876 For the financial year ending 31 October 2025 the charity was entitled tts exemption from a1t under secrion 477 of the Companies Act 2006 relatiThJ tosmall companies. Dirertors, Tèsponsibilrties: The members have not requ1(1 the chaiity to obtaln an audit of rts actounts for the year in question in accordance wlth se(rion 476,. and The direttors acknowledge their Te5prmsibilitie5 for complying wrth the requirements of the A¢t wlth $pert to accounting records and the preparation of account5. The note5 on pages 1110 79 form an integral part of thesefinancial Statements. Page 9
GooJD•rgh and Longrklg• AgricUlra1 Soclety Ltd IR•glstratlon numb•r: 02680879) Bahnc• Shwt •s at31 October lo Icontlnuedj The knncthl $teme$ ryi page5 7 to 20 were approved by the twstes and authl$ed for issue cfi 20 FebAry20l6Ind signed ontheir behaww. Mr c&npwJecretaryand trustee Missc LEcdes Trnstee The noies on ptyes 11 to20form an kntegral part ofthese fknardal sratements. Po9* 10
Goosnargh and Longridge Agricultural Society Ltd Notes to the Flnancial Ststements for the Year Ended 31 October 2025 I Chjiitystatss The d)arity is limited by guarantee, incorporated in England and Wales and consequently doe5 Ilot have share capttal. Each of the tnJsEees is liable to contrfbuie an amount not exceeding £Nil towards the assets of the charr(y in the event of liquidation. The addre55 of its feglstered office i& 316 Blackpool Road Fulwood Presion LANCASHIRE PR2 3AE These financial statements were authorised for issue bythe trustees on 26 February 2026. 2 Accoyfttlng poli<i•s Summary of $lgnificant*ttountlng pollcle$ 4Dd key acrounting•Stlmatss The principal attounting policies applied in the preparatlon of these financial statements are set out below. These policies have been consistently applied io all ihe year5 presented, unless othetwise stated. SMem•ntof¢ompliancè The finarKial statements have been prepared In accordance wth Accounting and Reping by Charities-. Siaiement of Recommended Practice (ap1(able to charities preparing their accounts in accordance with the Financial Reporting Siandard applicable in the UK and Republic of Ireland IFRS 10211 (issued in October 20191- (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Iland IFRS 1021 and the Companies Act 2006. Baslsof Pmparatlon Goosnargh and Longrldge Agricultural Society Lid meets the definition of a public benefit entity under FR5 102. Assets and liabillties are initially recognised at historical cost or transaaion value unless Otherwise stated in the relevant ac£ovntlng policy notes. fjolho conc•Yn The trustees consider ihat there a no material untertaimies abolrt the charity's ability to continue as 3 going concem nor any significant area5 of uncertainty that affect the carrylng value of assets held bythe thaiity. Page11
Goosnargh and Longridge Agrlcultural Soiiety Ltd Notes to the Flnancial Statements for the Year Ended 31 October 202S Icontlnued) 2 A<countlng poli<i•5 l<•nllnuedl In<oMeaAd endowments All income is recogni5ed once ihe charity has entitlement io the income, it is probable that the income will be receNed and the amouni of the income receivable can be mèasured reliably. DonotiOllsondle9•des Donations are recognised when the charity has been notified in writing of both ihe amount and settlement date. In the event thai a donation is subject to condr(ion5 that require a level of perfomiance by the charity before the charity 15 eniitled to the fvnds, the income 15 deferred and not recognised until either those conditions are fully meL or the fulfilment of those conditions is wholty within the control of the charity and it is probable that ihese conditions wll be fvifilled in the reporting period. Legary gifts art (091$ed on a case by case basi5 following the grant of probate when the èdministratoilexecutorfor the estate has communicated in wriliryJ bgth the arnount and settlement date. In the event that the gift Is in the form of an asset other ihan cash or a financial asset traded on a recogni5ed stock exchange, vecognition 15 subject to the value of the grft being reliably mea5UTable with a degrèe of reasonable accuracy and the title tothe asset having been transferred tothe charty. Investfftentlncon Dividends are recognised once the dividend has been declarèd and notIficatn has been received of the dNidend due. EXndIture All expenditure is recognised once there 15 a legal or constructive obligation to that expendr(ure. it is probable settlement is required and the amount can be rNea5ured reliaNy. All costs are allocated to the applicable expendituie heading that aggregate similar costs to that tategory. Where costs cannot be dire attributed to particulaf headings they have been allocated on a basis consistent with the use of Tesources, with central Staff costs allocated on the basis tsf time spent, and depreciation charges allocated on the portion of the asset's use. Other support Costs ale allocated based on the spread of staff costs. RalslngtsDds These a costs incurred in attiacting voluniary income, the mana9ement of investments ar those inCUd bn trading artivitiesihat raise fund& Chqrit*7blt fjrtivltles Charitable expenditure comprise5 those costs Incurred by the chaiity in the delivery of its activities and sewvices for its beneficiaries. It include5 both costs that can be allocated dirertty to such artivities and those costs of an indirect nature necessaryto supportthem. Page12
Goosnargh and Longridge Agrlculiural Society Ltd Note5 to the Financial Statements for the Year Ended 31 October 2025 Icontlnued) 2 Accountlng poll¢le5 Icontinu•dl Taxation The charity is considered to Pa55 the tests set out in Paragraph I Schedule 6 of ihe Fir)ance Att 2010 and therefo it meets the definffion of a charitable company for UK corwration tax pu¥pose& AcColn91y, the tharity Is poteniially exempt from taxation in respect of income or capital gains received within categories covered bychapter 3 Part I l of ihe Corporation Tax Act 2010 or Section 256 of theTaxation of Chèrgeablè Gains Act 1992, tothe exieni that such income or gains are applied exclusivelyto charirable purposes. Tan9ffibl•llx•d ass•ts Indivldual fixed assets costlng £223.643 or rnore are inltlally recorded at C05¢ less èny subsequent accumulated dèprèciatlon and subsequent accumulated impairment losse& Depreclatloth•nd amortlsatltsn DepCIall0n is Provided on tanglble fixed a55ets so as to wrhe off the cost or valuètKsn, less any estirnated residual value, over their expected useful economlc life as follows-. Awl (lass Land Access road Buildlngs and improvements Plani and machinery C(*nputerequipment D¢pT•u•tion m•¢hod and rate Th)t provided 20% on reducing balance IO% on cost 20% on reducing balance 33% on cost Cash and cash eqviv•lÈnts Cash and cash equivalent5 ¢omprise cash on hand and call dèposlts, and Ofher short-tewm highly liquid investments that are readity convertible to a known amoum of cash and are subjert to an insignifKant risk of change in value. Borrowlnys Interest-bearing borro)$ are InKialty rKorded at fair valve. net of transaction costs. Intere5t.bearing boriowings are subsequently carrSed at amortised c05t. wtth the difference between thè proceed% net of transaction cts515 and the amount due on redemption being recognised as a charge to the siatement of FlnarKial Activities overthe period of the relevant borrowing. Interest expense is recognised on the basis of the effeaive inteTest rnethod and is Included in interest payable and simllar charges. Borrowings are classified a5 cuwrènt liabiltties unless the charity has an uncondttional right to defersettlement of Ihe liability for at least iwelve months afterthe reporting date. Page13
Goosnargh and Longrldge Agrlcultural Society Ltd Notes to the FiTrJnclal Statements for the Year Ended 31 October 2025 Icontlnuedl 2 A(utIng pollcle5 Icontinu•dl Fund structuve Unre5trirted income funds are general fvnds that are available for use atthe trusteesdiscretion in furtherance of the objeaives of the chaTIty- Restricted Income fund5 a those donaied for use In a particular area or for specific purposes, the use of whlch is restTiCted tothat area or purpose. 3 Incom• from donatlons •nd legaa•5 Unrestrirt•d fvnds General Tot•1 funds Donation5 and legacies,. Qonation5from Sndividuals Legacies Gift aid reclaimed 4,520 56,581 1837 4,520 56.581 2,837 Total for 2025 63.938 63.938 Totslfor2024 62,569 62,569 4 kn¢om•from oth•rlrading a¢d¥lll•s Vnre5trict4d funds fjeneTal To¢•1 lund5 Other income from othertrading actNities TaIlOr 2025 2.763 2.763 2,763 2.763 Totaltor 2024 4.613 4.613 Page14
Goosnaryh and Longridge Agrlcultural Society Ltd Notes to the Financlal Statements for the Year Ended 31 Ortober 2025 (continued) S ImTe5tment income Unres¢ridad funds General Total funds Interest recetvable and similar income.. Interest receNable on bank deposits 432 432 Totblf•r 2025 432 432 Tol•lfor 2024 554 554 6 Expendltur•on risin9fvnds ) Costsof tradin9 a<tlvltl•s Unrèstricted funds G•fv•rnl Total funds riote Costs of good5 501d Other dlreu costs of attivitie5forgeneiating funds 27,097 41.234 27,097 41,234 Tot•lfor 2025 6&331 68,331 Trf•lf•r 2024 5&430 58.430 7 Oth•veypenditur• Unr•slrlrted lunds G•n•ral Restrirt¢d fund5 T¢)tal fund* Depreciation, amortisation and other slmllar costs Othei resouTCèS expended 13681 826 4,361 3,993 826 Totalfor 2025 458 4.361 4.819 Totalf•r 2024 2.403 6,203 PagÈ15
Goosnargh and Longrldge Agricultural So(lety Ltd Notes to the Financial Statements for the Year Ended 31 Ociober 2025 Icontlnuedl 8 NetlbK¢Jmingloutyolng resouM*s Net loutgolngllincoming resources forthe yèar include.. 2025 2024 Depreciation of fLxed assets 3,993 5.328 9 Trnsteesremun•rnli•n and exptnses No trustees, nor any persons connected wrth them, have received any remuneration frorn the charity durlny the year. No trustees have Teceived any 1mbUr5ed expenses from the charity during theyear. 10 Tax4tlon The charity 15 a registered charity and is theiefore exempt fiorn taxatio 11 Tinglbl• fixed assets Land and buildlngs Furnltuye and (hhertangibl• equipment fix•d aJse¢ Tot41 At l November2024 209.853 7,772 6,020 223,645 At 31 October 2025 209.853 7,772 6.020 223,645 D•prKlation At l Novembe¥ 2024 Charge for the year 47,549 3.994 7,772 6,010 61,331 3,994 At 31 OctobeT 2025 51.543 7,772 6.010 65,325 N•t b¢)okvalue At31 October 2025 15&310 10 158,320 At31 October 2024 162.304 10 162,314 Intluded within the net book value of land and buildings above is £138.554 12024- £138,554) in respert of [ehOld land and buildings and £19,75612024- £23,749) in respect of leaseholds. Page 16
Goosnaryh and Longridge Agrlcultural Society Ltd Notes tothe Financlal Statements for the Year Ended 31 October 2025 Icontinuod} 12 Cash and equlv•l•nti 2025 2024 Cash on hand Cash at bank 1.000 33,540 1,000 34,540 41,999 13 Creditors: •mounts falling due withln on•year 2025 2024 Bank loans Othercred¢tOTS Ac¢ruals 1500 1,440 IA40 3.941 3,940 14 Cr•drtors: •mountsf4111ng du•*ft•r one yeaw 2025 2024 Bank loans Trade credito 15.000 17,500 15.000 17,497 1 S Funds Page17
Goosnaryh and Longrldge Agricultural Society Ltd Notesto the Flnanclal Statements for the Year Ended 31 October 2025 Icontinuedl 15 Funds Icontinuedl 8alante at 1 Nov•mb•r 2024 Intomlng re$ourc•$ Rwourc•s •xpeftded 8alanceat 31 Oftobqr2025 Unr¢strfrtod funds Genernl General Fund 158,7S8 67.133 171,7291 154,162 Restrlrted fund5 Fittings Extension Fund 24,118 14,3611 19,757 Totalfunds 182.876 07,133 176.0901 173,919 Balanc¢•t 1 Nov•mb•r 2023 Incoming r•swr(e5 R•sour£es èxpènded Balance at 31 Ortober 2024 Unr¢strided funds Gener4TI General Fund I S4,830 67.734 1631061 158,758 Restrirted Fittings Extenslon Fund 27,918 130001 24,118 Total funds 182,748 67,734 167.6061 182876 16 Am*ly%lsof n•t ass•ts b•twten Ivndi Unrestrtrted nd5 General Total funds•l 31 Ort•ber 2025 Reslrlded lund$ Tangible fixed assets Curieni asseis Current liabilities Creditors over l year 138.563 34.540 13,9411 115.0001 19,757 158,320 13,9411 115.0001 Total net assets 154.162 19.757 173,919 Pagel8
Goosnargh and Longrldge A9ricultural Soclety Ltd Notes to the Flnancial Statementsfor the Year Ended 31 October 2025 Icontinu•d) 16 Analy$ls of n•1 asset5 btlw•enfub)ds l<onlinuedl Unrestr1( funds G•n•ral Totallundsat 31 Ortob•r 2024 Rwtrlrted nds Tangiblefixed assets Current asseis Current liabilltles CredrtOTS over l year 13&196 41,999 13,9401 117,497) 24,118 161314 41.999 13,9401 117A971 Total net assets 158.758 24,118 182,876 17 Anafyslsof netfunds Atl Mov•mber 2024 Fithan<lng f•sh IIow5 At 31 Ortob•r 2025 Cash at bank and in hand 41,999 17.4591 34,540 Netdebt 41.999 Atl November 2023 17,4591 34,540 Flnan¢lng sh Hows At 31 Octobw 2024 Cash at bank and in hand 39,046 2.953 41,999 Netdebt 39.046 2,953 41.999 18 Related rtYtr•nsalQThs J Harrison ItlVSteel is also a famier that rentsthe showfield. Page 19
Goosnaryh and Longridge Agrlcultural Society Ltd Statement of Flnancial Arilviti•s by fund for the Year Ended 31 O<tober 2025 Unrestricted Funds Total Totsl Vnrestrirt•d Unv•strlrted Funds Funds 2025 2024 Inc¢m•4nd Endowm•nts from: Donations and lègacles Other trading activities Investment income 63,938 2,763 432 62.569 4.613 554 Total ¥ncome 67.133 67,736 Exp•ndituro on: Raising funds Goveynance costs Other expenditure 1683311 12,9401 14581 158,4301 12,9751 12,4031 Total expendr(ure 171,7291 1638081 Net lÈxpèndr(urel/income 14,5961 3,928 Nel movement in funds 14,5961 3.928 Reconclllatlgn of funds Totalfunds brought foNard Total funds carried foNard 158,758 154M30 154,162 158.758 This page does noi fomi part of the statutoryfinancial statement5. Page 20
Goosnargh and Longridge Agrkuhural Soclety Ltd Statement of Flnancial Activities by fund for Year Ended 31 October 2025 (continued) Restricted Funds Total RKirtct•d Funds 2025 Total R•strided Funds 1024 Income and Endowm•nl$from: Expèndliur• on: Otherexpenditure 14.3611 13.81)01 Total expenditu 14.3611 13.8001 Net eXndItUre R•conclllatlon of tsnds 14,3611 13.8001 Totalfunds brought forward TotalfurKls carried forward 24.118 27,918 19,757 24.118 This page does notform part of the statutoryfinancial statement& Page 21
G•Snaryh and Longrldge Agricultural So(lety Ltd Detsiled Statement of Financlal Activltles for the Year Ended 31 October 2025 Total 2025 T¢)tal 2024 Income and Endowm•nlsfrom: Donations and legacie5 lanalysed bekiwl OthertradiNJ artivitie5 lanalysed below) Investment income lanalysed below) 63,938 2,763 432 62,569 4,613 554 Total income 67,133 67,736 Expenditureon: Raislng funds lanalysed belowl Governance costs lanalysed below) Othèrexpenditure lanased below) 168.3311 12.9401 {4,8191 158,4301 12.9751 16,2031 Total expenditure 176,0901 167,6081 Ner (expenditu1/1ncOme 18,9571 128 Nermovement in fvnds 18.957) 128 Rétoncillatlon of hnd5 Totalfunds brought forward 182,876 182.748 Totalfurbd5 tarried foward 173.919 182,876 This pagè does not fomi part of the 5tatutoryfinancial staternent5. Pa9e 22
Goosnargh and Longridge Agriculturnl Soclety Ltd Detsll•d Stal•ment of FiNincial Activities for the Year Ended 31 Ortober 2025 (continued) Total 2025 Total 2024 Donath?nsondlegocies Trade stands Advertisememslcatalogue stands Donations and gift aid Entry fees and other Income Sponsored prizes Showfield Tent her Income 3,939 4,520 2.837 31.104 6,630 11,549 3,3S9 3,623 4.390 2,150 34,197 6,980 9,454 1,775 63,938 62,569 oeh¢trtrodingaclivities Grants Rural payment5 agency 2,250 513 2,850 ,763 2.763 4,613 Inv*stmentlnconJe Bank inieresr 432 554 432 554 Fitting up of showrId Prlze rnoney and Section Catering Show day attractions Affiliation fee5 and donations Rosettes, marquees and bad9es Advertislng Bankcharges Insurance 19,6351 15,2231 13,9191 18,3201 15771 129,442) 18.8241 11821 12,2091 19.2821 13%631 15451 I751) 1717) I2729) 17,0061 11,7371 168,3311 158,4301 Govem4Tn(ecosts Accouniancyfees Legal and professional fees 11,4401 11,5001 11,4751 11.5001 12,9401 (2.9751 Thi5 pa9e does not form part ofthe statutorylinancial statement% Page 23
Goosnaryh and Longridge AgricuftuTal Soclety Ltd Detailed 51atement of Financlal A(tivitieslor th• Year Ended 31 (ktobor 2025 (continued) Total 2025 Total 2024 Otherexpendlture Sundry expenses DepTetbation of othertangible Depreciation of othertangible IB261 14,3611 368 18751 13,8001 11,5281 14,8191 16.2031 This page does noi fom) part of the 5tatutoryfinancial statements. Page 24