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||||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<br>funds|||204,883|176,232|
|TOTAL|FUNDS||204,883|176,232|





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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|7.|TANGIBLE FIXEDASSETS||||||||||
||||||||Freehold||Show||
||||||||property<br>f|equipment<br>E||Totals<br>E|
||COST||||||||||
||At 1 November||2021 and||31 October 2022||106,251||4226|110,467|
||DEPRECIATION||||||||||
||At 1 November<br>Charge for year||2021||||||2,390<br>"274|2,390<br>274|
||At 31 October|2022|||||||2,664|2,664|
||NET BOOK VALUE||||||||||
||At 31 October <br>At 31 October|2022<br> 2021|||||106,251<br>106.251,||1,552<br>'1,826|107,803<br>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<br>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<br>f|expended<br>E||in funds<br>f|
||Unrestricted|funds|||||||||
||General fund||||||171,904|(143,253)||28,651|
||TOTAL FUNDS||||||171,904|(143,253)||28,651|





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|Comparatives|for moveme|nt<br>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<br>6|in funds<br>6|31.10.22<br>f|
|Unrestricted|funds||||||||
|General<br>fund||||||166,741|38,142|204,883|
|TOTAL FUNDS||||||166,741|38,142|204,883|



|A current yea<br>as follows:|r 12 months and prior year 'I2|months<br>combined<br>net movement<br>in|funds,<br>included<br>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|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|r.|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and||legacies||||
|Sponsorship<br>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<br>event||||1,772||
|||||158,572|118,213|
|Investment<br>income||||||
|Grazing rent||||2,000|2,000|
|Deposit account||interest||61|5|
|Rural Payments||Agency||1,939|2,044|
|Environment<br>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<br>Water||||145|142|
|Insurance||||3,632|2,466|
|Light and heat<br>Telephone<br>Postage and stationery||||148<br>422<br>1,284|177<br>299<br>397|
|Adverb<br>sing<br>Sundries||||7,882<br>935|7,694<br>802|
|Printing<br>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<br>and gate staff||||1,300|1,800|
|Rent||||2,500|2,500|
|Trophy engraving<br>First Aid||||1,162<br>2,145|1,617<br>1,950|
|Rosettes||||2,769|2,901|
|Gamed forward||||33,641|34,418|





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