2021-11-30-accounts

		Page
Legal &administrative	information
Trustee's annual report		2-3
Independent examiner's	report
Statement offinancial activities
Balance sheet		6-7
Notes to the financial statements		8-16
The following pages do not form part ofthe statutory		accounts and are preparei for the members only:
Income and expenditure	account	17-18

					Unrestricted	Restricted	2021	2020
				Note	Funds	Funds	Total	Total
					f.
Incoming	i'esources
Income and endowments			from:
Donations	and legacies				5,518		5,518	1,176
Charitable	activities				81,774		81,774	20,271
Other trading activities					3,288	11,021	14,309	13,465
Investments					342		342	1,203
Total					90,922	11,021	101,943	36,115
Resources	expended
Expenditure on:
Charitable	activities			10	27,778		27,778	8,084
Other				11	32,885	11,021	43,906	43,420
Total					60,663	11,021	71,684	51,504
Net movement in funds			in the year		30,259		30/59	(15/89)
Reconciliation offunds
Total funds	brought	forward			288,807		288,807	304,196
Total funds carried		forward		21	319,065		319,065	288,807

				Balance sheet
			asat30November		2021
				2021		2020
			Notes
Fixed Assets
Tangible assets			12		23,316		30,618
Current Assets
Stocks			13	475		518
Debtors			14	15,482		3,587
Cash at bank	and in	hand	15	289,781		262,257
				305,738		266,362
Creditors: amounts		falling
due within	one year		16	(9,989)		(8,173)
Net Current	assets				295,749		258,189
Total Assets	Less Current
Liabilities					319,065		288,807
The funds ofthe charity
Unrestricted	funds		21		319,065		288,807
Total charity funds					319,065		288,807

3.	Net incoming resources for the	Net incoming resources for the	Net incoming resources for the	Net incoming resources for the	year	year	2021f	2020
	Net incoming resources			is stated	aAer charging:
	Depreciation and other		amounts		written offtangible assets		7,302	4,332
	and aAer crediting:
	Donations						5,518	1,176
	Interest receivable						342	1,203
4.	Staff costs
							2021	2020
	Number ofemployees
	The average monthly	numbers ofemployees
	during the year were:
	Employment costs						2021	2020
	Gross salaries &national			insurance			27,454	25,250
	Pension costs						3,056	2,771
	CJRS - furlough wages			recovered			(11,021)	(12,547)
							19,489	15,474
	No employee received		remuneration,			expenses or benefits exceeding	f60,000during the year.
5.	Fees for independent		examination			ofaccounts
							2021	2020
	Independent examiners			fee			1,620	1,296

6.	Donations and legacies	2021	2020
	Membership donations	1,913	1,170
	Trade donations	1,550	6
	Donations 4 concessions - catering 4,icecream	2,055
		5,518	1,176
7.	Charitable activity income	2021	2020
	Subscriptions	20,927	18,24&
	Sponsorship	9,060	2,000
	Entry to Competitions	3,058
	Receipts at Gate	21,484
	Advanced Ticket Sales	6,270
	Working Demonstrations 4 Stands	16,200
	Surplus on Raffle	1,904
	Plough Part Sales	874	23
	Programme Sales	964
	Caravan Parking	483
	Practice plots	550
		81,774	20/71
8.	Other trading activities	2021	2020
	Surplus on Sale ofSouvenirs	1,684	138
	CJRS - furlough wages recovered (restricted)	11,021	12,547
	Ploughmens Travel Award incl seminar surplus	225	780
	Gift aid refund	1,379
		14,309	13,465

9.	Investments			2021	2020
	Bank Interest Received			342	1,203
				342	1,203
10.	Charitable activity costs			2021	2020
	Show Expenses			3,515
	Advertising			1,769
	Hire ofSite Equipment			1,310
	Marquee hire			1,829
	Toilet hire			1,670
	Mementos, awards &trophies			2,838
	Steam Engines			1,561
	Match purchases - signs, banners,	pegs	etc	1,038
	Rent			2,136	2,084
	Meetings, Site Visits, Accommodation		&Meals	1,191	426
	Motor Expenses			2,149	1,866
	Motor vehicle depreciation			6,772	3,708
				27,778	8,084

Other			2021	2020
Affiliation Fees, World &,European	Ploughing		(4,140)	2,300
Website costs			495	263
Repairs &,Renewals			992	377
Wages 8cemployer pension contributions			19,489	15,474
Wages &,employer pension contributions		(wages recovered through CJRS)	11,021	12,547
Telephone			788	962
Printing, postage &stationery			6,792	5,934
Depreciation			530	624
Leasing ofoffice equipment			326	312
Bank Interest 8cCharges			1,786	421
Light &,Heat ofOffice			1,465	848
Insurance			2,509	1,975
Accountancy			1,620	1,296
Sundries			233	87
			43,906	43,420
Tangible fixed assets		Plant and	Motor
		machinery	vehicles	Total
Cost
At I December 2020		28,140	36,115	64,255
At 30November 2021		28,140	36,115	64,255
Depreciation
At 1 December 2020		24,607	9,029	33,636
Charge for the year		530	6,772	7,302
At 30November 2021		25,137	15,801	40,938
Net book values
At 30November 2021		3,003	20,314	23/16
At 30November 2020		3,533	27,086	30,618

	...continued
13.	Stocks		2021	2020
	Stocks ofsouvenirs		475	518
14.	Debtors		2021	2020
	Trade debtors		9,560	720
	Prepayments and accrued income		5,922	2,867
			15,482	3,587
15.	Cash at bank and ln	band	2021	2020
	National Westminster	A/c	82,792	41,027
	Paypal Account		9,316	5,042
	National Savings Income Bond		5,000	5,000
	Santander		60,893	79,693
	Lloyds TSBA/c		81,780	81,495
	Scottish Widows Fixed Term		50,000	50,000
			289,781	262,257
16.	Creditors: amounts	falling due	2021	2020
	within one year
	Payments received on	account		600
	Trade creditors		1,194	2,022
	Other taxes and social security costs		7,175	1,956
	Accruals and deferred	income	1,620	3,595
			9,989	8,173

			Unrestricted	Restricted	Total
			funds	funds	funds
Fund balances at30November	2021 as represented	by:
Tangible fixed assets			23,316		23,316
Current assets			305,738		305,738
Current liabilities			(9,989)		(9,989)
			319,065		319,065

		At	Incoming	Outgoing	At
		1 Dec20	resources	resources	30Nov 21
					f,
Unrestricted	funds	288,806	90,922	(60,663)	319,065
Restricted funds			11,021	(11,021)
Total funds		288,806	101,943	(71,684)	319,065

			2021		2020
Income for general purposes
Subscriptions:
Trade affiliation			44		44
Members			15,583		13,738
Affiliated Societies			3,796		3,133
Vice presidents			1,504		1,333
				20,927		18,248
Bank deposit interest				342		1,203
Surplus on Sale ofSouvenirs				1,684		138
Practice plots				550
Plough parts sales				874		23
Ploughmens Travel Award incl seminar surplus				225		780
CJRS - furlough wages recovered				11,021		12,547
Giff aid refund				1,379
				37,002		32,939
Match day income
Entry to competitions			3,058
Receipts at gate			21,484
Advanced Ticket Sales			6,270
Working demonstrations	&stands		16,200
Annual donations &sponsorship			12,523		3,176
Donations &.concessions - catering		&,ice cream	2,055
Surplus on raffle			1,904
Caravan Parking			483
Prograinme sales			964
				64,941		3,176
Total income for the year				101,943		36,115
Expenses - page 17				71,684		51,504
Net surplus I(delicit) for year				30,259		(15,389)

					2021	2020
Affiliation Fees, World		&European	Ploughing		(4,140)	2,300
(Credit for 2020&2021 World Affiliation				fees)
Show expenses
Match expenses					3,515
Mementos, trophies		&,awards			2,838
Match purchases	- signs, banners,		pegs	etc	1,038
Hire ofsite equipment,		rnarquees	etc
Site equipment					1,310
Marquees					1,829
Toilets					1,670
Steam engines					1,561
Motor expenses
Fuel &,repairs					1,219	863
Tax & insurance					930	1,003
Depreciation					6,772	3,708
Advertising					],769
Meetings, site visits,	meals, accommodation				1,191	426
Telephone					788	962
Website costs					495	263
Printing, postage &	stationery				6,792	5,934
Wages &,employer	pension contributions				19,489	15,474
Wages &employer	pension contributions			(recovered through CJRS)	11,021	12,547
Rent					2,136	2,084
Bank interest &charges					1,786	421
Light &,heat ofoffice					1,465	848
Insurance					2,509	1,975
Repairs &renewals					992	377
Leasing ofOffice equipment					326	312
Accountancy					1,620	1+96
Sundries					233	87
Depreciation on equipment					530	624
Totalexpenses					71,684	51,504