2020-12-31-accounts

CONTENTS	PAGE
Reference and Administrative Information
Annual Report ofthe Trustees	3-5
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	9-13

							2020	2019
							E	E
Total	reserves						429,241	255,693
Less:	Fixed	assets	used	for	charitable	purposes	(143,098)	(119,801)
Free	reserves						286,143	135,892

			Total
			Unrestricted	Total
			Funds	Funds
			2020	2019
		Note	E	E
INCOMING RESOURCES
Incoming Resources from Charitable Activities			1,938	121,182
Incoming Resources from
Generated Funds
Voluntary Income Investment Income			21,840 1,881	72,148 2,640
Total Incoming Resources			25,659	195,970
RESOURCES EXPENDED
Charitable Activities			47,067	184,600
Governance Costs			0	0
Total Resources Expended			47,067	184,600
NET (OUTGOING)/INCOMING	RESOURCES
BEFORE OTHER RECOGNISED		GAINS
AND LOSSES			(21,408)	11,370
Realised Gains/(Losses)		6	(2,044)	(2,685)
Unrealised Gains/(Losses)		6	0	12,362
Profit on sale of Land and Buildings		7	197,000	0
NET MOVEMENT IN FUNDS			173,548	21,047
FUND BALANCES BROUGHT
FORWARD			255,693	234,646
FUND BALANCES CARRIED
FORWARD			429,241	255,693

FNil expenses were reimbu	FNil expenses were reimbu	rsed to trustees (2019:fNil).	rsed to trustees (2019:fNil).
ANALYSIS OF INCOMING		RESOURCES
				2020	2019
					E
Incoming Resources	from	Charitable	Activities:
Trade Stands				0	45,222
Car Park				0	27,233
Catering Concession				0	16,885
Wine Bar and Lunches				0	4,920
Entries				0	15,999
Functions including	Pre Show Party			1,938	4,231
Pictures/Raffle/Books				0	2,028 Pageos
Rent				0	2,100
Auction and Sale of	Cheese			0	2564
				1,938	121,182

	FOR THE YEAR	FOR THE YEAR	ENDED 31 DECEMBER 2020 CON	ENDED 31 DECEMBER 2020 CON	TINUED
3.	ANALYSIS OF INCOMING		RESOURCES (CONTINUED)
					2020	2019
						E
	Voluntary Income:
	Subscriptions				4,224	4,556
	Sponsorship				16,750	66,414
	Tax Reclaim on Subscriptions				866	1,178
					21,840	72,148
	Investment Income;
	Bank and Investment	Interest			1,881	2,640
4.	ANALYSIS OF RESOURCES			EXPENDED
					2020	2019
						E
	Charitable Activities:
	Donations				0	2,500
	Subscriptions, Affiliation		Fees	and Licences	411	1,274
	Show Expenses				43,444	172,071
	Depreciation				429	304
	Printing, Postage, Stationery			and Office Costs	2,783	8,451
					47,067	184,600
	Governance Costs:
	Independent Examination				0	0

TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
Website		Land and	Plant and		Office
Design		Buildings	Machinery	Equipment		Total
	6	F.		6	6	6
CostNaluation
At 1 January 2020	5,275	141,695	6,495		11,757	165,222
Additions		29,225				29,225
Disposals		30,251				30,251
At 31 December 2020	5,275	140,669	6,495		11,757	164,196
Depreciation
At 1 January 2020	5,275	24,751	3,638		11,757	45,421
Eliminated on disposal		24,751		-	-	24,751
Charge for the year			428			428
At 31 December 2020	5,275		4,066		11,757	21,098
Net Book Value
At 31 December 2020		140,669	2,429			143,098
At 31 December 2019		116,944	2,857			119,801
All tangible fixed assets are used	in direct furtherance		ofthe Charity's		objectives.
LISTED INVESTMENTS
					2020	2019
					6	6
Market Value Brought Forward					102,067	92,617
Acquisitions at Cost					21,965	19,624
Sales Proceeds on Disposal				(121,989)		(19,851
Realised Gain/(Loss)					(2,044)	(2,685)
Unrealised Gain/(Loss)					0	12,362
Market Value Carried Forward					0	102,057
Book Cost Carried Forward					0	75,227

	decision to record December 2020.	the profit	from this sale	in the accounts fo	r the year e	nded 31
						2020
	Land and Buildings	sold - Cost	Brought Forward			30,251
	Less: Accumulated	Depreciation Brought Forward				24,751
	Land and Buildings	sold —Net	Book Value			5,500
	Proceeds from sale					202,500
	Net Profit on Sale of Land and		Buildings			197,000
8.	DEBTORS
					2020	2019
					E	E
	Prepayments and Accrued income				3,779	6,975
	C G Fry and Son —Balance due on purchase			of Old Show Site	182,250	0
					186,029	6,975
9.	CREDITORS
					2020	2019
	Accruals and Income received		in advance		9,348	3,728