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|DIRECTORS|DIRECTORS||Mr GI Shelboum||
|---|---|---|---|---|
||||Miss D Rowland||
|SECRETARY|||Mr M Lloyd||
|REPORTING ACCOUNTANT|||Barker Maule &Co||
||||Chartered<br>Accountants||
||||27 Castlegate||
||||Newark||
||||Notts||
||||NG24 1BA||
|BANKERS|||National<br>Westminster|Bank Plc|
||||1 Market Place||
||||Newark||
||||Notts||
||||NG24 1DY||
|REGISTERED OFFICE|||27 Castlegate||
||||Newark||
||||Nottinghamshire||
||||NG24 1BA||
|Registered|in England|Number|2850534||








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|||Notes|2022|2021|
|---|---|---|---|---|
|Income||(2)|32577|1594|
|Resources expended:|||||
|Management<br>and administration|ofthe charity||23230|3970|
|Surplus for the year||(4)|9347|(2376)|





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|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<br>Assets|||61670|52323|
|Less Current Liabilities|||192|192|
||||61478|52131|
|Reserves:|||||
|Income and Expenditure|Account|(7)|61478|52131|



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|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||



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|||2022|2021|
|---|---|---|---|
|Funds <br>Surplus|at 1 January 2022<br> for the year|52131<br>9347|54507<br>~2376)|
|Funds|at 31December 2022|61478|52131|





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||||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<br>Stakes||160||||
|P A Hire||450||||
|Carnival<br>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)|





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