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2025-10-31-accounts

Classifica tion: Public

Trustees’ Annual Report for the period

From 2024 Period start date To 2025 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
the charity as set out in its
governing document
Para 1.17 To promote, maintain, improve and
advance agriculture, forestry,
horticulture, 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
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
To hold a one day show, exhibitions and
other measures calculated to advance
the interest of agriculture in the local
community.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Public education and engagement with
agriculture.

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Para 1.38 All members are volunteers on the show
organising committee. Additional

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, dogs, 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 approximute
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 approximuatley 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 can affect the number of
people attending, and the inability of
running the show due to extreme
circumstances.
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, and relations with the local
Young Farmers group.
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
David Downs Member Show Committee
Daniel Martin Member Show Committee
Judith Wood Treasurer Show Committee
Douglas
Etherington
Member Ended Nov 2024 Show Committee
Robert Elders Member Appointed Nov 2024 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 Position (eg Secretary, Chair - Trustee Chair, etc)

Date

13/08/2025

Sedgefield & District Agricultural & Horticultural Society Financial Statement for the year ending 31st October 2025 2025 2024 2023 2022 Income Gate Receipts Subscriptions / Membership Class Entry Fees Catalogues Trade Stands Advertising Sponsorship & Donations Raffles / tombola / Auction Sundries 35,658.84 3,612.00 9,474.84 36,035.00 1,965.00 8,575.26 191.00 12,119.70 26,823.45 2,221.19 7,693.36 30,342.90 1,859.00 9,248.49 573.00 6,814.50 80.00 4,541.50 264.85 399.80 13,360.38 10,063.63 9,617.38 591.38 4,735.18 445.10 7,889.70 435.10 Non-show Income Bank Interest 1,481.01 1,459.60 578.81 7.64 TOTAL INCOME £73,795.83 £65,525.84 £55,705.24 £54,13L68 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 Commission charged - online payments Secretary's Honorarium Rent Donations Sundries 452.00 5,554.20 309.00 5,060.40 302.00 4,237.20 125.00 4,550.62 182.00 3,013.03 3,063.00 5,886.19 435.02 1,322.82 1,476.40 6,675.76 2,422.50 11,157.60 5,946.60 3,084.00 861.20 2,923.26 770.00 2,598.55 1,000.00 135.00 800.00 325.98 2,787.41 2,805.71 448.25 252.96 1,165.50 4,781.22 2,301.12 10,927.20 4,895.00 2,724.00 435.29 2,052.70 835.00 2,344.35 1,000.00 135.00 750.00 350.48 3,373.13 2,330.60 769.64 20.00 1,078.00 25,634.48 397.85 975.50 8,296.81 2,500.90 9,899.20 4,574.50 2,550.00 299.20 2,034.49 1,106.00 182.33 1,000.00 155.00 725.00 60.00 515.50 1,938.47 20.00 500.00 225.00 5,737.35 TOTAL EXPENDITURE £56,890.08 £46,360.59 £44,999.71 £44,309.09 PROFIT £16,905.75 £19,165.25 £10,705.53 £9,822.59

Startin Current No 2 Current Account Savings Account TOTAL @ 1/11124 Balances I 11 2024 16,943.45 NIL 100,679.23 £117,622.68 Profit £16,905.77 End of Current No 2 Current Account Savings Account TOTAL @ 31/10/25 ear balances 31 10 2025 1,462.46 NIL 131,935.99 £133,398.45 Assets 2 X Trailers (Original value £7200) Container (Original value £3900) Crowd Barriers (Original value £3488.40) Mobile Office (Original value £7168.10) Zettle Terminals (Original value £715.20) 4,320.00 2,730.00 3,139.56 6,451.29 643.68 New Assets 2025 Gazebo 1,130.00 TOTAL ASSET VALUE 18,414.53 Signature Date Treasurer- Judith Wood Auditor- Marion Owens , ? airn a3Jii}zs

000 00 vi C? O ONO 0￿0 O 0

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trust8081 members of SEDGEFIELD AND DISTRICT AGRICULTURAL AND HORTICULTURAL SOCIETY On accounts for thè year ended 31- OCTOBER 2025 Charlty no (if any) 1042014 Set out on pages 3and4 I report to the trustees on my examination of the arA)unts of the above charity (Ihe Twst.) for the year ended Responsibilities and As the charty truste8s of the Trust. you are responsible for the preparation basis of report of the a¢￿unIS in accffdance wtth the requirements of the Charities Act 2011 {'the Acr}. I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Act and in carying out my examination, I have follow8d the applicabl8 Directions given by the Charity Commission under sectson 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 resp8Ct.' aC￿UntIng records were not kept in accordance with sectlon 130 of the Act or the accounts do not accord wilh the accounting records Independent oxaminer's statement I have no concerns and have come across no other matters in connection th the examination to vthich attention should t18 drawn in order to enable prop8r understanding of the accounts to be reached. ' Please delete the words in the brackets rf they do not +9ppIy. Slgned: 13.06.26 Name: ION o￿VENs Relevant professlonal qualification(sl or body (if any): CIMA ADVANCED DIPLOMA IN MANAGEMENT ACCOUNTING Address: 89 THE MEADOWS SEDGEFIELD STOCKTON-ON-TEES TS212DP IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of con￿rn (see CC32. Independent examination of Gharity accounts: directions and guidance for examiners). Glve here brief detsils of any items that tho examiner wishes to disclose. IER October 2018