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||||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_|





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||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_|





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|||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_|





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||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_|





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