2020-12-31-accounts

			Unrestricted		Unrestricted
	Note		2020		2019
		£	£	£	£
Incoming Resources
Income from Investments	2		72		142
Income o f Annual Show	3		723		126,204
Total Incoming Resources			795		126,346
Charitable Expenditure
Expenditure o f Annual Show	4	(14,557)		(120,986)
Administrative Expenses	5	(3,000)		(6,000)
Donations		(2,750)		(4,150)
			(20,307)		(131,136)
Net Movement in Funds for the Year			(19,512)		(4,790)
Total Funds at 1st January 2020			132,239		137,029
Total Funds at 31' December 2020			£112,727		£132,239

	Note		2020		2019
FIXED ASSETS
Tangible Assets	6	750		1,110
Investments	7	13,000		13,000
			13,750		14,110
CURRENT ASSETS •
Debtors	8	1,375		642
Cash at Bank		99,078		118,987
		100,453		119,629
CREDITORS −amounts falling due
within one year	9	1,476		1,500
NET CURRENT ASSETS			98,977		118,129
NET ASSETS			£112,727		£132,239
FUNDS −
Unrestricted Income Fund	10		£112,727		£132,239

		2020	2019
2.	INCOME FROM INVESTMENTS
	Bank Deposit and Other Interest	£72	£142
	INCOME OF ANNUAL SHOW
.	Sponsorship	723	24,775
	Subscriptions VP/Craft Marquee/Horticultural Section/Hobbies & Handcrafts		7,989
	Horse Entry Fees		7,091
	Gate and Advance Sales		61,199
	Trade Stands/Catering Units		23,788
	Sundry Receipts		1,362
		£723	£126,204
4.	EXPENDITURE OF ANNUAL SHOW
	Rent	1,750	1,288
	Subscriptions	234	438
	Accountancy	1,012	1,512
	Insurances	1,160	1,097
	Printing, Postage, Stationery and Telephone	968	6,478
	Show Operational Costs		54,451
	Catering		4,712
	Grand Ring Displays	500	20,253
	Show Costs	1,337	6,748
	Event Management	4,700	8,400
	Competition Prizes and Presentations		4,642
	Professional Fees	102	102
	Advertising	2,009	9,416
	Sundry Expenses	425	1,090
	Depreciation	360	359
		£14,557	£120,986
5.	ADMINISTRATIVE EXPENSES
	Secretary's Honorarium	750	1,500
	Council Members Honorarium	1,500	3,000
	Other Honorarium	750	1,500
		£3,000	£6,000

		Fixtures, Fitting's	Fixtures, Fitting's
		&	Equipment
	Cost
	At 1" January 2020 & 31" December 2020		£1,829
	Depreciation
	At 1st January 2020		719
	Charge for the year		360
	At 31" December 2019		£1,079
	Net Book Value
	At 31" December 2020		750
	A t 315t December 2019		1,110
		2020	2019
		£	£
7.	INVESTMENTS
	Listed −
	As at 31" December 2020
	Unlisted −
	At Cost as at 31st December 2019 and
	31st December 2020	13,000	13,000
		£13,000	£13,000
8.	DEBTORS
	Prepayments and Accrued Income	£1,375	£642
9.	CREDITORS −amounts falling due within one year
	Accruals and Deferred Income	£1,476	£1,500
10.	UNRESTRICTED INCOME FUND
	As at 31" December 2019	132,239	137,029
	(Deficit) for the year	(19,512)	(4,790)
	As at 31st December 2020	£112,727	£132,239