2021-12-31-accounts

			Unrestricted		Unrestricted
	Note		2021		2020
Incoming Resources
Income from Investments	2		8		72
Income o f Annual Show	3		526		723
Total Incoming Resources			534		795
Charitable Expenditure
Expenditure o f Annual Show	4	(10,630)		(14,557)
Administrative Expenses	5			(3,000)
Donations		(50)		(2,750)
			(10,680)		(20,307)
Net Movement in Funds for the Year			(10,146)		(19,512)
Total Funds at 1" January 2021			112,727		132,239
Total Funds at 31" December 2021			£102,581		£112,727

	Note		2021		2020
FIXED ASSETS
Tangible Assets	6	500		750
Investments	7	13,000		/3,000
			13,500		13,750
CURRENT ASSETS
Debtors	8	4,201		1,375
Cash at Bank		86,580		99,078
		90,781		100,453
CREDITORS −amounts falling due
within one year	9	1,700		1,476
NET CURRENT ASSETS			89,081		98,977
NET ASSETS			£102,581		f112,727
FUNDS−
Unrestricted Income Fund	10		£102,581		£112,727

		2021	2020
2.	INCOME FROM INVESTMENTS
	Bank Deposit and Other Interest	£8	£72
3.	INCOME OF ANNUAL SHOW
	Sponsorship		723
	Subscriptions VP/Craft Marquee/Horticultural Section/Hobbies & Handcrafts	130
	Horse Entry Fees
	Gate and Advance Sales	50
	Trade Stands/Catering Units	346
	Sundry Receipts
		£526	£723
4.	EXPENDITURE O F ANNUAL SHOW
	Rent	1,400	1,750
	Subscriptions	61	234
	Accountancy	858	1,012
	Insurances	774	1,160
	Printing, Postage, Stationery and Telephone	1,247	968
	Grand Ring Displays	1,413	500
	Show Costs	1,588	1,337
	Event Management	2,300	4,700
	Competition Prizes and Presentations
	Professional Fees		102
	Advertising	648	2,009
	Sundry Expenses	91	425
	Depreciation	250	360
		£10,630	£14,557
5.	ADMINISTRATIVE EXPENSES
	Secretary's Honorarium		750
	Council Members Honorarium		1,500
	Other Honorarium		750
		£−	£3,000

	Cost
	At 1 January 2021 and 31" December 2021		£1,829
	Depreciation
	At 1' January 2021		1,079
	Charge for the year		250
	At 31' December 2021		£1,329
	Net Book Value
	At 31' December 2021		£500
	At 3Is' December 2020		£750
		2021	2020
7.	INVESTMENTS
	Listed −
	As at 31" December 2021
	Unlisted −
	At Cost as at 31st December 2020 and
	31" December 2021	13,000	13,000
		£13,000	£13,000
8.	DEBTORS
	Prepayments and Accrued Income	£4,201	£1,375
9.	CREDITORS −amounts falling due within one year
	Accruals and Deferred Income	£1,700	£1,476
10.	UNRESTRICTED INCOME FUND
	As at 3 1 ' December 2020	112,727	132,239
	(Deficit) for the year	(10,146)	(19,512)
	As at 31" December 2021	£102,581	£112,727