## 

|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet|5|to|6|
|Notes to the Financial Statements|7|to|11|
|Detailed Statement ofFinancial Activities|12|to|13|





## 



## 

## 



## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies||||3,740|6,566|
|Activities for generating||fund||377,833|336,645|
|Other income||||10+86|3,205|
|Total||||392,159|346,416|
|EXPENDITURE ON||||||
|Raising funds||||305,255|246,826|
|Other||||2,635|3,134|
|Total||||307,890|249,960|
|NET INCOME||||84,269|96,456|
|RECONCILIATION|OF|FUNDS||||
|Total funds brought forward||||131,789|35@33|
|TOTAL FUNDS CARRIED FORWARD||||216,058|131,789|





|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors||21+11|9,610|
|Cash atbank and in hand||218,413|125,654|
|||239,924|135,264|
|CREDITORS||||
|Amounts<br>falling due within one year||(23,866)|(3,475)|
|NET CURRENT ASSETS||216,058|131,789|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||216,058|131,789|
|NET ASSETS||216,058|131,789|
|FUNDS||||
|Unrestricted<br>funds||216,058|131,789|
|TOTAL FUNDS||216,058|131,789|





## 

## 

## 

## 

## 

## 

## 

## 

|ACTIVITIES FOR GENERATING FUND|||
|---|---|---|
||2022|2021|
|||E'|
|Ticket sales|192,007|163,273|
|Concessions|22,000|14+75|
|Sponsorships|73,108|63,039|
|Trade stands|41,757|52,453|
|Show jumping|5,446|2,151|
|Craft stalls|3,379|3,052|
|Food hall|3,301|3,230|
|Lifestyle|5,813|6,583|
|Carried forward|346,811|308,356|





## 

## 

## 

|ACTIVITIES FOR GENERATING FUND -continued|||
|---|---|---|
||2022|2021|
|Brought forward|346,811|308,356|
|Showing - light horse<br>Livestock entries|21,802<br>9,220|20,030<br>8,259|
||377,833|336,645|
|NET INCOME/(EXPENDITURE)|||



|||||2022|2021|
|---|---|---|---|---|---|
|Hire|ofplant|and|machinery|13,470|9,679|



## 

## 

## 

|||Unrestricted|
|---|---|---|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations and legacies||6,566|
|Activities for generating<br>Other income|fund|336,645<br>3,205|
|Total||346,416|
|EXPENDITURE ON|||
|Raising funds||246,826|
|Other||3,134|
|Total||249,960|
|NEI' INCOME||96,456|





|5.|COMPARATIVES FORTHE STATEMENT OFFINANCIAL|COMPARATIVES FORTHE STATEMENT OFFINANCIAL|COMPARATIVES FORTHE STATEMENT OFFINANCIAL|ACTIVITIES|-continued||
|---|---|---|---|---|---|---|
|||||||Unrestn cted|
|||||||fund|
|||||||E'|
||RECONCILIATION||OFFUNDS||||
||Total funds brought forward|||||35,333|
||TOTAL FUNDS CARRIED FORWARD|||||131,789|
|6.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2022|2021|
||Trade debtors||||21+11|8,251|
||VAT|||||1,359|
||||||21811|9,610|
|7.|CREDITORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||||2022|2021|
||Trade creditors||||217|631|
||VAT||||2,785||
||Accruals and deferred income||||20,864|2,844|
||||||23,866|3,475|
|8.|MOVEMENT|IN FUNDS|||||
||||||Net||
||||||movement|At|
|||||At 1.1.22|in funds|31.12.22|
||Unrestricted<br>funds||||||
||General fund|||131,789|84,269|216,058|
||TOTAL FUNDS|||131,789|84,269|216,058|
||Net movement|in funds, included in the above are as follows:|||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted<br>funds||||||
||General fund|||392,159|(307,890)|84,269|
||TOTAL FUNDS|||392,159|(307,890)|84+69|





## 

||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.21|
|||f'.|||
|Unrestricted|funds||||
|General fund||35+33|96,456|131,789|
|TOTAL FUNDS||35+33|96,456|131,789|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
||||E'||
|Unrestricted|funds||||
|General fund||346,416|(249,960)|96,456|
|TOTAL FUNDS||346,416|(249,960)|96,456|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.21|in funds|31.12.22|
|Unrestricted|funds||||
|General fund||35/33|180,725|216,058|
|TOTAL FUNDS||35+33|180,725|216,058|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||738,575|(557,850)|180,725|
|TOTAL FUNDS||738,575|(557,850)|180,725|





## 



## 

|||||Detailed Statement of Financial Activities|||
|---|---|---|---|---|---|---|
|||||forthe Year Ended 31stDecember 2022|||
||||||2022|2021|
||||||E|E|
|INCOME AND ENDOWMENTS|||||||
|Donations and||legacies|||||
|Donations|||||3,740|6,566|
|Activities for generating|||fund||||
|Ticket sales|||||192,007|163,273|
|Concessions|||||22,000|14,575|
|Sponsorships|||||73,108|63,039|
|Trade stands|||||41,757|52,453|
|Show jumping|||||5,446|2,151|
|Craft stalls|||||3,379|3,052|
|Food hall|||||3,301|3,230|
|Lifestyle|||||5,813|6,583|
|Showing<br>—light||horse|||21,802|20,030|
|Livestock entries|||||9,220|8,259|
||||||377,833|336,645|
|Other income|||||||
|Membership|||||3,442|3,205|
|Other income|||||7,144||
||||||10,586|3,205|
|Total incoming||resources|||392,159|346,416|
|EXPENDITURE|||||||
|Other trading|activities||||||
|Hire ofplant|and machinery||||13,470|9,679|
|Competition|costs||||24,976|28,902|
|Showground|expenditure||||213,785|180,211|
|Show entertainment|||||20,953|14,653|
|Judges expenses|||||4,482|2,130|
|Administration||costs|||6,822|3,592|
|Printing and stationery|||||3,016|4,133|
|Advertising|||||4,724|416|
|Staff costs|||||4,346|1,149|
|Donations|||||4,000||
|Bank charges|||||1,626|1,961|
|Membership|expenses||||3,055||
||||||305,255|246,826|



## 



## 

||forthe Year Ended 3|1stDecember 2022||
|---|---|---|---|
|||2022|2021|
|||E|E|
|Support costs||||
|Governance|costs|||
|Accountancy|fees|2,635|3,134|
|Total resources|expended|307,890|249,960|
|Net income||84,269|96,456|