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2024-10-31-accounts

Classifica tion: Public

Trustees’ Annual Report for the period

From 2023 Period start date To 2024 Period end date

Charity name: Sedgefield and District Agricultural and Horticultural Society know as Sedgefield Show

Charity registration number: 1042014

Objectives and Activities

SORP reference
Summary of the purposes of Para 1.17 To promote, maintain, improve and
the charity as set out in its advance agriculture, forestry, horticulture,
governing document allied industries, rural crafts and the
breeding of livestock and to foster
education of the public and its awareness
and interest in the agricultural industries in
general.
Summary of the main
activities in relation to those
Para 1.17 and
1.19
To hold a one day show, exhibitions and
other measures calculated to advance the
purposes for the public interest of agriculture in the local
benefit, in particular, the community.
activities, projects or
services identified in the
accounts.
Statement confirming Para 1.18 Public education and engagement with
whether the trustees have agriculture.
had regard to the guidance
issued by the Charity
Commission on public
benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
All members are volunteers on the show
Para 1.38 organisingcommittee. Additional

Additional information (optional)

You may choose to include further statements where relevant about:

Classifica tion: Public

Contribution made by
volunteers
volunteers help to assist the set up, running
on the day and dismantling of the show.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Entries to cattle, sheep, horses, farm
produce, horticulture, home and handicraft
have maintained a steady increase in entry
numbers. All sections having a high
standard of competitive classes. We have
also been working with local Schools to
encourage participation to enter in a range
of competitions.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Classifica tion: Public

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Financially stable position.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Show holds the amount to cover the
show for 2years to safeguard against loss
in the event the show had to be cancelled.
Amount of reserves held Para 1.22 The show holds two years show costs in
the account to provide assurance that in
the event of weather or other extreme
circumstances preventing the show going
ahead that all costs would be met with
suppliers.
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Competition entries and gate entry sales as
well as sponsorship and tradestands.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 The weather that can affect the number of
people attending.
Other

Classifica tion: Public

Structure, Governance and Management

Description of charity’s
trusts:
President, Show Trustees, Chair,
Treasurer, Secretaries and Show
Committee
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charity constitution reviewed annually at
AGM
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Election to post by proposal and seconder
from show committee

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Committee designates 3 stalls to local
charities to be offered annually free of
charge. Any additional charity stalls will be
reviewed with the potential of them been
offered at a reduced rate.
Relationship with any
related parties
Para 1.51 Promotion of agriculture and rural skills with
school children with links to local schools.
Other

Reference and Administrative details

Charity name Sedgefield & District Agricultural & Horticultural Society
Other name the charity uses Sedgefield Show
Registered charity number 1042014
Charity’s principal address Merton Grange
Stillington
Stockton-on-Tees
TS21 1NJ

Classifica tion: Public

Names of the charity trustees who manage the charity

1
2
3
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee (ifany)
Raymond Craggs Member- Chairman Show Committee
Martyn McKenzie Member Show Committee
Douglas
Etherington
Member Show Committee
David Downs Member Show Committee
Daniel Martin Member Show Committee
Judith Wood Treasurer Show Committee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Classifica tion: Public

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Classifica tion: Public

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Raymond Craggs ~~ee~~ Position (eg Secretary, Chair - Trustee Chair, etc) ~~po~~ Date 13/08/2025 ~~|~~

Sedgefield & District Agricultural & Horticultural Society Financtal Statement for the year ending 31st October 2024 2024 2023 2022 Income Gate Receipts Subscriptions / Membership Class Entry Fees Catalogues Trade Stands Advertising Sponsorship & Donations Raffles / tombola / Auction Sundries 36035.00 1965.00 8575.26 191.00 12119.70 26823.45 2221.19 7693.36 30342.90 1859.00 9248.49 573.00 10063.63 6814.50 80.00 4541.50 264.85 399.80 4735.18 445.10 7889.70 435.10 Non-show Income Bank Interest 1459.60 578.81 7.64 TOTAL INCOME £65,525.84 £55,705.24 £54,131.68 Ex enditure Affiliation Fees Prize Money Advertisements Printing & Stationery Rosettes Postage Telephone / Web Site Catering Field Expenses First Aid Marquee Hire Security Toilet Hire Judges Fees Insurance Lottery Registration / Licences Commsssion charged - online payments Secretary's Honorarium Rent Donations Sundries 309.00 5060.40 302.00 4237.20 125.00 4550.62 182.00 3013.03 2787.41 2805.71 448.25 252.96 1165.50 4781.22 2301.12 10927.20 4895.00 2724.00 435.29 2052.70 835.00 2344.35 3373.13 2330.60 769.64 20.00 1078.00 25634.48 397.85 975.50 8296.81 2500.90 9899.20 4574.50 2550.00 299.20 2034.49 1106.00 182.33 1000.00 155.00 725.00 60.00 515.50 1938.47 20.00 1000.00 135.00 750.00 350.48 500.00 225.00 5737.35 TOTAL EXPENDITURE £46,360.59 £44,999.71 £44,309.09 PROFIT £19,165.25 £10,705.53 £9,822.59

Startin Current No 2 Current Account Savings Account TOTAL @ 1/11/23 Balances I 11 2023 £10,609.50 NIL £99,219.63 £109,829.13 Profit £19,165.25 End of Current No 2 Current Account Savings Account TOTAL @ 31/10/24 ear balances 31 10 2024 £16,943.45 NIL £100,679.23 £117,622.68 Assets 2 X Trailers (Original value £7200) Container (Original value £3900) £5,040.00 £3,120.00 New Assets Crowd Barriers Mobile Offjce Zettle Terminals TOTAL New Items purchased 2024 £3,488.40 £7,168.10 £715.20 £11,371.70 Signature Date Treasurer- Judith Wood 21 ZLF Auditor- Marion Owens

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of vrsi I iyaTne On accounts for the year ended 31- OCTOBER 2024 Charity no lif any) 1042014 Set out on pages 3and4 I report to the trustees on my examination of the accounts of the above charily (￿he Trusf) for the year ended Responsibilities and As the charity trustees of the Trust, you are ￿spOnSible for the preparation basis of report of the accounts in accordance wrth the requirements of the Charities Act 2011 (Ihe Acr) I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charrty Commission under section 145{5)(b) of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the bTrckets rf they do not apply. Independent examiner's statement Signed: Date: 28.08.25 Name: MARION OWENS Relevant professional qualification{s) or body (if any): CIMA ADVANCED DIPLOMA IN MANAGEMENT ACCOUNTING ADVANCED DIPLPIIA ￿ MANAGEMENT ACCOUNnNG Address: 89 THE MEADOWS SEDGEFIELD STOCKTON-ON-TEED TS12 2DP Section B Disclosure Only complete rf the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). IER October 2018

Give here brief details of any items that the examiner wishes to disclose. NONE IER October 2018