2022-10-31-accounts

			2022	2021
			Unrestricted	Total
			fund	funds
		Notes	K
FIXEDASSETS
Tangible	assets		107,803	108,077
CURRENT ASSETS
Debtors			1,424	1,270
Cash at	bank		100,731	68,909
			102,155	70,179
CREDITORS
Amounts	falling due within one year		(5,075)	(2,024)
NET CURRENT ASSETS			97,080	68,155
TOTAL	ASSETS LESSCURRENT	LIABILITIES	204,883	176,232
NET ASSETS			204,883	176,232
FUNDS		10
Unrestricted funds			204,883	176,232
TOTAL	FUNDS		204,883	176,232

7.	TANGIBLE FIXEDASSETS
							Freehold		Show
							property f	equipment E		Totals E
	COST
	At 1 November		2021 and		31 October 2022		106,251		4226	110,467
	DEPRECIATION
	At 1 November Charge for year		2021						2,390 "274	2,390 274
	At 31 October	2022							2,664	2,664
	NET BOOK VALUE
	At 31 October At 31 October	2022 2021					106,251 106.251,		1,552 '1,826	107,803 108,077
	DEBTORS:AMOUNTS			FALLING		DUE WITHIN ONE YEAR
									2022	2021
									E
	Trade debtors								1,424	100
	Prepayments									1,170
									1,424	1,270
9.	CREDITORS:	AMOUNTS			FALLING DUE WITHIN ONE YEAR
									2022	2021
									f
	Trade creditors								3,975	924
	Other creditors								1,100	1,100
									5,075	2,024
19.	MOVEMENT	IN FUNDS
									Net
							At	movement		At
							1.11.21		in funds f	31.10.22
	Unrestricted	funds
	General fund						176,232		28,651	204,883
	TOTAL FUNDS						176,232		28,651	204,883
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources		Movement
							resources f	expended E		in funds f
	Unrestricted	funds
	General fund						171,904	(143,253)		28,651
	TOTAL FUNDS						171,904	(143,253)		28,651

Comparatives	for moveme	nt in fun	ds
							Nel
						At	movement	At
						1.11.20	in funds	31.10.21
								2
Unrestricted	funds
General fund						166,741	9,491	176,232
TOTAL FUNDS						166,741	9,491	176,232
Comparative	net movement	in funds,	included	in the	above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						6		6
Unrestricted	funds
General fund						130,627	(121,136)	9,491
TOTAL FUNDS						130,627	(121,136)	9,491
A current year 12 months and prior year 12months					combined	position isas follows:
							Net
						At	movement	At
						1.11.20 6	in funds 6	31.10.22 f
Unrestricted	funds
General fund						166,741	38,142	204,883
TOTAL FUNDS						166,741	38,142	204,883

A current yea as follows:	r 12 months and prior year 'I2	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	expended	in funds
			E	6
Unrestricted	funds
General fund		302,531	(264,389)	38,142
TOTAL FUNDS		302,531	(264,389)	38,142

				2022	2021
				E	r.
INCOME AND ENDOWMENTS
Donations and		legacies
Sponsorship and		donations		5,252	3,355
Membership				2,580	2,010
				7,832	5,365
Other trading activities
Ticket sales and		gate		111,412	78,364
Trade space and		food hall		44,831	39,849
Other income				557
Fundraising event				1,772
				158,572	118,213
Investment income
Grazing rent				2,000	2,000
Deposit account		interest		61	5
Rural Payments		Agency		1,939	2,044
Environment Agency				1,500	3,000
				5,500	7,049
Total incoming		resources		171,904	130,627
EXPENDITURE
Raising donations			and legacies
Other showfield	expenses			5,024	5,803
Support costs
Management Water				145	142
Insurance				3,632	2,466
Light and heat Telephone Postage and stationery				148 422 1,284	177 299 397
Adverb sing Sundries				7,882 935	7,694 802
Printing and photocopying				4,705	2,481
Booking system				2,550
				21,703	14,458
Finance
Entertainment	fees			9,221	5,310
Prize money				14,544	18,340
Car parking and gate staff				1,300	1,800
Rent				2,500	2,500
Trophy engraving First Aid				1,162 2,145	1,617 1,950
Rosettes				2,769	2,901
Gamed forward				33,641	34,418