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|---|---|---|---|
|Trustees' report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial||activities||
|Balance sheet|||6-7|
|Notes to the financial|statements||8-16|





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||||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds||funds|funds||
||||||2023|2023|2023|2022|2022|2022|
|||||Notes|||||||
|~In ~me f|m;||||||||||
|Donations|and|legacies|||30,817||30,817|34,304||34,304|
|Charitable|activities||||62,823||62,823|37,013||37,013|
|Investments|||||659||659|129||129|
|Total income|||||94,299||94,299|71,446||71,446|
|Raising funds|||||5,847||5,847|2,997||2,997|
|Charitable|activities|||7|81,872|240|82,112|40,732||40,732|
|Other||||10|2,672||2,672|2,727||2,727|
|Total resources|||expended||90,391|240|90,631|46,456||46,456|
|Net income/(expenditure)||||for|||||||
|the year/|||||||||||
|Net movement||in funds|||3,908|(240)|3,668|24,990||24,990|
|Fund balances at I June|||||||||||
|2022|||||138,495|260|138,755|113,505|260|113,765|
|Fund balances||at31May|||||||||
|2023|||||142,403|20|142,423|138,495|260|138,755|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Intangible<br>assets||12||321||481|
|Tangible assets||13||1,709||1,306|
|||||2,030||1,787|
|Current assets|||||||
|Debtors||14|||7,034||
|Cash at bank and in|hand||141,336||130,566||
||||141,336||137,600||
|Creditors: amounts|falling due||||||
|within one year||15|(943)||(632)||
|Net current assets||||140,393||136,968|
|Total assets less current liabilities||||142,423||138,755|
|Income funds|||||||
|Restricted funds||||20||260|
|Unrestricted<br>funds||||142,403||138,495|
|||||]42,423||138,755|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
|Donations|and gifts||24,637|29,324|
|Membership||fees|6,180|4,980|





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||||||Shows and|Shows and|
|---|---|---|---|---|---|---|
||||||Production|Production|
||||||2023|2022|
|Sales within||charitable||activities|1,530|1,140|
|Ancillary|trading||income||61,293|35,873|
||||||62,823|37,013|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||Interest|receivable||659|129|
|6|Raising|funds||||
|||||Uarestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
||||||8|
||dodd|i|d dh|||
||Other trading||activities|5,847|2,997|
|||||5,847|2,997|





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||||Depreciation|Depreciation|
|---|---|---|---|---|
||||Charge forCharge for the||
||||the Year|Year|
||||2023|2022|
|Depreciation||snd impairment|306|975|
|Show Expenses|||81,806|39,757|
||||82,112|40,732|
||||82,112|40,732|
|Analysis|by|fund|||
|Unrestricted||funds|81,872|40,732|
|Restricted|funds||240||
||||82,112|40,732|



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|||2023|2022|
|---|---|---|---|
|General|Expenses|2,672|2,727|
|||2,672|2,727|



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|Intangible<br>fixed assets||
|---|---|
||Webene|
|Cost||
|At 1 June 2022 and 31May 2023|801|
|Amortisation<br>and impairment||
|At 1 June 2022|320|
|Amortisation<br>charged for the year|160|
|At 31May 2023|480|
|Carrying<br>amount||
|At 31May 2023|321|
|At 31 May 2022|481|





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|13|Tangible fixed assets|||
|---|---|---|---|
|||Plant and enachineer||
||Cost|||
||At 1 June 2022||9,093|
||Additions||709|
||At 31May 2023||9,802|
||Depreciation<br>and impairment|||
||At 1 June 2022||7,787|
||Depreciation<br>charged in the year||306|
||At 31May 2023||8,093|
||Carrying<br>amount|||
||At 31May 2023||1,709|
||At 31May 2022||1,306|
|14|Debtors|||
|||2023|2022|
||Amounts<br>falling due within one year:|||
||Trade debtors||3,000|
||Prepayments<br>and accrued income||4,034|
||||7,034|
|15|Creditors; amounts<br>falling due within one year|||
|||2023|2022|
|||f.||
||Trade creditors|943|632|





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|16|Analysis ofnet|Analysis ofnet|assets between|assets between|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|funds||Restricted|Total|Unrestricted|Restricted|Total|
|||||||funds||funds|funds||
||||||2023|2023|2023|2022|2022|2022|
||Fund||||||||||
||balances at||||||||||
||31May||||||||||
||2023 are||||||||||
||represented||||||||||
||by:||||||||||
||Intangible|fixed|||||||||
||assets||||321||321|481||481|
||Tangible assets|||1,709|||1,709|1,306||1,306|
||Current assets/||||||||||
||(liabilities)||140,373|||20|140,393|136,708|260|136,968|
||||142,403|||20|142,423|138,495|260|138,755|



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