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||||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_|





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||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_|



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|||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_|





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|||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_|





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