••
| DIRECTORS | DIRECTORS | Mr GI Shelboum | ||
|---|---|---|---|---|
| Miss D Rowland | ||||
| SECRETARY | Mr M Lloyd | |||
| REPORTING ACCOUNTANT | Barker Maule &Co | |||
| Chartered Accountants |
||||
| 27 Castlegate | ||||
| Newark | ||||
| Notts | ||||
| NG24 1BA | ||||
| BANKERS | National Westminster |
Bank Plc | ||
| 1 Market Place | ||||
| Newark | ||||
| Notts | ||||
| NG24 1DY | ||||
| REGISTERED OFFICE | 27 Castlegate | |||
| Newark | ||||
| Nottinghamshire | ||||
| NG24 1BA | ||||
| Registered | in England | Number | 2850534 |
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Income | (2) | 32577 | 1594 | |
| Resources expended: | ||||
| Management and administration |
ofthe charity | 23230 | 3970 | |
| Surplus for the year | (4) | 9347 | (2376) |
| Balance Sheet at 31December 2022 | Balance Sheet at 31December 2022 | |||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Fixed Assets: | ||||
| Tangible Assets | (6) | |||
| Current Assets: | ||||
| Debtors and Prepayments | ||||
| Cash at bank and in hand | 61670 | 52323 | ||
| Net Current Assets |
61670 | 52323 | ||
| Less Current Liabilities | 192 | 192 | ||
| 61478 | 52131 | |||
| Reserves: | ||||
| Income and Expenditure | Account | (7) | 61478 | 52131 |
| TANGIBLE FIXEDASSETS | |
|---|---|
| Fixtures | |
| and Fittings | |
| Cost: | |
| At 1 January 2022 | 500 |
| Deprectatton: | |
| At 1 January 2022 | 500 |
| Charge for year | |
| At 31December 2022 | 500 |
| Net Book Values: | |
| At 31 December 2022 |
| 2022 | 2021 | ||
|---|---|---|---|
| Funds Surplus |
at 1 January 2022 for the year |
52131 9347 |
54507 ~2376) |
| Funds | at 31December 2022 | 61478 | 52131 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Income: | |||||
| Subscriptions | 15 | 203 | |||
| Trade Stands | 3213 | ||||
| Donations | 1272 | 846 | |||
| Entries | 750 | 540 | |||
| Catalogue | 220 | ||||
| Raffle | 2312 | ||||
| Gate | 23681 | ||||
| Dog Show | 380 | ||||
| Spring Plough | 605 | ||||
| Interest Received | 129 | ||||
| Quiz Night | |||||
| 32577 | 1594 | ||||
| Less Administration | Expenses | ||||
| Printing | 3394 | 131 | |||
| Trophies and Trophy | Engraving | ||||
| Donations | 1625 | ||||
| Advertising | 539 | ||||
| Show Subscriptions | 166 | 45 | |||
| Toilet Hire | 960 | 348 | |||
| Meals | 1065 | ||||
| Secretarial | 60 | 8 | |||
| Electric | 84 | 72 | |||
| Horse Ploughmen | 500 | ||||
| Accountancy | 192 | 192 | |||
| Insurance | 801 | 672 | |||
| Security | 1152 | ||||
| Marquee, Fence and | Skip Hire | 4234 | 1146 | ||
| Prizes | 2041 | 945 | |||
| First Aid | 550 | ||||
| Sundry Expenses | 1603 | ||||
| Heavy Horses | 205 | ||||
| Light Horses | 17 | ||||
| Beefappearance | 70 | ||||
| Sheep appearance | 180 | ||||
| Plashing Stakes |
160 | ||||
| P A Hire | 450 | ||||
| Carnival Entertainment |
290 | ||||
| Scurry | 1200 | ||||
| Cleaning | |||||
| Nov Dinner | 439 | ||||
| Web Page costs | 735 | 200 | |||
| Radio | 284 | ||||
| Fire Ext Hire | 234 | ||||
| Sanitiser | 211 | ||||
| 23230 | 3970 | ||||
| Net Incoming Resources for the Year | 9347 | (2376) |