(a Ilmlied by 8uArantre) for th¢ 3• November 20LI Compony no: 0108331•
The Sodety of Houghmen Lid (a ¢ompAny Ilmlted by guarantee) Statements for th¢ ye4r ended 30 November 2023 Contents Ixg41 & MInIStr#I1¥C infornmiion Trustee's annuol report IndependeThi examlnerfy tepon Sth¢¢ffleni of fInAnCi ll¢tivili¢% Bulonce sheet Noies lo the finonciol statements 8-16 The followin8 p*Bes do forni pan of ihe stalury occounts and 4re pftpwed for the members only: Income und exw?diiur¢ a¢¢uuni 17.18
The Soclety of Pkwghmeo Lld (* eompny limtted by guarantee) Ltyal & admlnlstr4¢lve Inform4tlon for (he yeAr ended 30 Noyember 2023 Chartty name Th¢ SLKiely of Ploughmen Company Number 01083310 ChaTi¢y Number l(h52780 Regiltered 01¢¢ Quarry Farm Tickhill Road Loversall Doncoster DNII 9DH Chaimian ML Turner DIrecrS & Tnjstecs JD Chappell PJ Froom CW Halliduy JP Hill RWF Layboum DJ Thomlins ML Turner SJ Ch¢¢smJn GC Suiton Secretary & Chief Exeeuliye SFrith Independent examiner5 The Barker Partnership 24 High Street Pat¢ley Bridge Hutrogaie North Yorkshir¢ H03 5JU Page I
The Society of Hougbmen Lld (a C4bmpny 11m1t by grantee) Trnstees report for the year eDded 30 November 2011 StnKtur& Eovernance and management The Sci¢ty of Ploughmen was forn1 us a private limiied company under a memornndum & articks of syociation on Ihe 23nl Novernber 1972. These were annded by a special Tesolution on the 20th February 1979 and then replaced by new articles orassoci1on. passed at the annual nerAl meeting held on the 4th MaTch 2019. Th¢ PanY has no share capitol and Is limited by 8uarAnie On the 10th June 1997. The Society of Ploughmen Ltd was occepted &8 o registered ¢hariiy. In 4Kcordance with the •rticles of associatlon, the directors of th¢ society shall hold their office for 3 year5 from the date 4)f their appointment, at which lim¢ they shall offer their retiftmertt of Ih¢ir offic¢ at the next 5chedul¢d annual mee¢ing. Ai each subsequertl Unnu41 &¢n¢ral meeting one third of ihe directo musl offer their tirement from office, Obiectlves & actlvlties The chariils main objeaivc is the advancement of agriculture by pro]n]ng and ¢ftcoufaging the arL skill ience of pl(ghing the land. The charity is principally responsible for ihe organisation and monllgcmeni of th¢ British National PloughinB Championships and for managing the England. World & European Ploughing Teams. With ny)re than 250 local ploughing socieues affilied li and a membership drnwn ftDm ploughm¢n and wollKn from all over the world, the Society is a vibrtLnl. Ihrivin8 0r8anisotl and an influential member of the World & EuTopean Ploughin8 Organi511tions. AchlevemeDts & perfOrnnCe The high poin¢ of the comwiiion ploughiD8 season each year is the British Nationol Pkwghing Championships. This >rar. our 72nd event, was h¢ld the 14th & 15th of October 2023 at Bishop5 Lydeard. near Taunlon. Someyset by kind permission of K S Co1¢5 and family. The eveni was well attended and h¢lp¢d towards reporting a SUluS for the )Yar. In1¢nj*iLI comwitions - The 2023 World Ploughing Coni¢s1 was held in th¢ Kuldig4 Latvi& The 2023 Europ¢gD Reversible Ploughing Championships was held in Roslev, Denjnork. The 2023 European Vinta8e Ploughing Championships was held in V¢enhUiL¢ N¢th¢rlwids. In order io me£¢ the costs of runnin8 the British Nutional Ploughing Chtsmpionship& the Soclety rnlses Income in a Yarieiy of WAYS. These include entry fees to competitions. annual donations & sponsorship. w01n8 demonstraiions & trade 5tsrtds. The &IetY adds to this by rnisin8 additional n]oney throu8h sale of souvenirs. raffles & iombola. Flnandal revlew A 5ummory of th¢ wesults of the y¢afs xliviiies is given on page 5-16 of the accoun The charity reports an overnll Surplus o( £10.510 (2022- sU]uS of £6.304).
The Society of noushmen Ltd (• compny limlted by guwAntee) Trustees report for the ye&r ended 30 November 20LI R&8erves pollcy Th¢ tsu51¢es hav¢ examined the chariiy's requirnnents for reserves in light of the main risks of lh¢ ¢lwiiy. Jn the event of a canLrllation of the annuil Briiish Ploughing Championship5. Ihe charity will10se a substhniial proportion of its income for that year and the Trnsiees therefore. have derMIned that the level of unrestricied reserves of the charity must be sufficient to covcr at leasi 2 ye4ws of exp¢ndiwr¢. In the twinion of the ITU51¢e& Ihe preseni level of Te$erves available to ihe charity adequately meets ihis r¢quirtmeM. ststement ot responsibilities of the dlrettors Compny law Tequir¢s the diTector5 10 prepare finan¢iJl statements for eJch financial year. Under ihnt law. the diTectors hgve elecied io prepare the finllncial Statements in acctrrd#nc¢ wilh United Kingdom Genernlly Accepted A¢couniing Practice {Uniied Kingdom Accounting SrtddS a1 applicable lawl. In preparin8 these financial siaiements the dircctor5 are required to: - sele£t suithble accounting )11¢18 and apply them consisterfly: - make judgements and estimatrs tho¢ are reasonable and prndeni: siote wheth¢T applicable UK Aceollniin8 Sthndards have been folk)vRd. subieci any maierinl departur¢s disclosed ond explained in the financial stsiements. - prepare the finatt¢ial gtaiements on the going con(rn bo$i$ unless il is inapprDpriai¢ lo presume that the compAny will continue in business. The direet015 we responsible for keeping propw accounting records which disclose with reasonabl¢ acr4¢Y a¢ any lime the finan¢i81 kx)siuon of the compAny and lo enable them io ensure ihat the financial sthtements ¢omply with the Companies Aa 2006. They are also responsible for safeguurding Ihe assels of the company hence for thkin8 rensonoble sleps forthe prevthtion and dewiott of fiyud ond other irregularities. s comllY ¢xemptions llnd 4udltor8 These financial sthment% hove been prepared in aOrdance with the ScIal provisions available for small companies under part 15 of thc Companies Aci 2(XA thefffotc an audii hos nor been carrled out. This report was approv by the trusiees on .. ... .. . Trnst¢e 51gnaeure Trustee name Trustee Mme Page 3
The Sodtty of Ploughmen Ltd (a company Ilmlied by 8wirantee> Independent examlner's report to the trystees on the unBodlted t18 statements ofThe Soiytty or Ploughmen I w on the accounts of The SLKiety of PIou8hmen LAd (¢hariiy number 1062780) for the year ended 30 November 2023 which ar¢ sel oui on pages 5 to 16. Respectlve respomgNll¢ks of ¢rustee5 and Independent examlDer The charity'5 Inislees are responsible for the epalOn of the account& The tNstees consider that an audit is not required for ihis yetsr under p4rt 16 of the Companies Acl 2006 & seaion 144(2) of th¢ Chariii¢5 Act 2011 (the 2011 Aa), and that dn independent examinlltion is needed. It Is my responsibility to: examine the accounts under section 145 of the 2011 ACL - to follow lh¢ predUreS11d down in th¢ genernl dirtttions given by the chty can15S1On under Section 145(5)(b) of the 2011 ACL and - to sttte whether particular n($ have come to our attenuon. BasL8 of Independent examlners 81*tema My examination was caffied (wt in ordan¢¢ with genernl directions given by the chariry commission. An exllminAtion includes a review of the accountin8 rdS kept by the charity and u compwi50n of the accounts presenl¢d with those records. It olso includes consideralion of any unusual il¢m5 Qr disclosures in the ccounts and seekin8 explanations from all trUSS concerning any such matters. The procedures undenaken do noi prnvide all the evidence that would be qUIred in an audi¢ and consequently no opinion is giv¢n 4s to whether the aec4)unts present 4 'true aDd fair view. and the repcrft is limited to those matters set out in the sthtemeni below. Independentexamlners 8tatem¢A¢ In the course with my examinalion, no matter eome to my attenuon; {il whith give5 reason&bk cwjse to b¢liev¢ th in ony mllteraal rtspe¢i the reqUIrneAts: to keep proper accouniing records in accord•n¢e with section 386 of the Companies Act 2(M)6; - to prepare occounts which accord with the accounting records. rnmply with the accountin8 requirements of section 396 of th¢ Companies Act 2(M)6 and wlth the m¢thods and principlts of the Stthement of Rewmmended PrActiee: Accouniing and Repor¢in8 by Charili¢5 have not been (li) io whith. in my op1n1o ouention should be drawth in order io enable a proper understonding of Ih¢ accounis to be reached. . J..(v..l?QI..tr. S•rnh lAwll ACA FCCA - Independent Examlner The Barker Parthership Limited Chartered Autants 24 High Streei P#tel¢y Bridge Harrognte HG3 5JU Page 4
The Sodety of Plovghmen Ltd (4 eompwny limited by 8uarantee) Stknent or rknand41 nctlvltles (Indudlng Inconie and expendlture account) ror ihe ye&r ended 30 November 2023 Unrestrltted Rtstrl¢¢ed Funds Fonds 2023 Total 2022 Tot41 Note Intomln8 resour¢e8 Income and endowments from: Donaiions and le8aei¢s Charitable activilies (Xher trndi08 adlvldes Invesunen 5.155 99.735 1.122 3.439 5.155 99,735 1.122 3.439 5.08J 85.376 1,760 749 Total 109.451 109.451 92,970 ExpeDdlthre on: ChaTithbl¢ actlvltks io li 35527 63,414 35,527 63,414 29.818 56,848 Totol 98,941 98,941 86,666 Nrt movwnenl In fundi In the year iojio 10.510 6,304 Reeon¢lll•tlon ofthnd8 TO1 funds bmuBht (orwArd Total fiwdg arrfed forward 325,369 325,369 319,065 21 335.879 335.879 325.369 The sthtement of financi81 aaivideg Ineludes all galns and1088¢5 in the year. All incomin8 resources and sources expended derive from continuin8 acllvlties. Page 5
The Soelety of Ploughmen Ltd as at 30 November 21)23 2022 Not¢$ Flxed At8 Tan8ibl¢ assds 12 16.302 19,760 Curreni Assets Stocks Debtors Cash at bank and in hand 13 14 15 227 9,110 325.019 392 16,218 301,247 334,356 317.857 Credllors: amounts fallln8 du¢ wlthln on¢ y¢•r Net Current aM¢ts 16 (14,779) (12,248) 319,577 305.609 Tothl A88ets Less Current Llabllltles 335,879 325.369 The tsnds of the ¢h•rlty Unrestricted fund 21 335.879 325,369 Total drIty tsnds 335,879 325.369 The directors, ¥lal¢ments rquittd by Secuon 475(2) and (3) ar¢ shown on th¢ following pa8e whlch forn part of Ihis Bln¢t Sheei. The not¢9 on 8 to 16 form Intezr41 pgrt rf the4e fin•nclal statement&
Dlrectory. statements requlred by Sections K512) WMI (3) ror the year ended 30 November 2023 For the year ended 30 Novenknr 2023 the company was thtided eXemN1( from audit under sc£uon 477 of th¢ Comp8niv4 A¢t 201>5 r¢lolin8 ¢0 small componies. Dire¢tors' re5ponsibili¢i¢&' • The members have Dot rcquired the (thin an wdii of its for the )w in quexion in ¢ordance with section 476: and • The dlffciors llcknowled8e their resp)nsibiliiies for complyiTrg with the Tequlrements of ihe Aci with respect lo llccouniin& records and ihe pw010 of &counts. Theye accounts ve been prepATed in OrdAnce with the Financi4J R¢poning Siandurd opplicablc in the UK and Republic of Ireland (FRS 102), is¥thed 16 July 2014. with the ChaTit*s 2011 & the CoMnIt$ Aci 2fffJ6. ML Turmr Reglstrntlon number 011183310 The ttota on py 8 to 16 frfbrni an Inte8rn1 of these (lndal sthtement
1.1. Basts of •¢couJlknK Th¢5¢ have been prep¥ed under the hiskn)rical COM ¢onvcntion with reco8nised al $t or trOntion value un1¢5s L4h¢rwis¢ swed in the Tekvam ne$ to the accounts. The acCnL ha been prepared in CordanCe with the of Rec(mrnded Prn¢tice: Accounting ar ffpMtng by Chariiies preparin8 their eounts in Xc(ffdan with the FManc1 Rewtin8 Standard appli)Ie In the UK Republic of Ireland (FRS 102X iSd 16 July 2014. with the Chariiies Ath 2011 & th¢ CompAni¢s Acl 2(th. 11 Fund UnStrIC0 funds we avilllbk at the discrtion of the nww8enKnt cofflmittee in furtherance of th¢ 8en¢rnl objtttiv¢s of thc Chwity. Reto8nltlon of•a¢ts & 1$ re£niSed in sement of FinwKial Actsvities (SOFA) when a transA¢¢ion or other event results in an increase in the charitys assets or A rcduciion in its liabilities. Income 1$ (mly reco8nised In the ac¢CAts when oll of the crilcria re8ardin8 entitlement. ffible And meaSuMent arc mei. Reco8nldon of8r#nts donatio Income is only reco8nised in tk xc(JJnts when all th¢ cril¢ria re8aFding entlilemenl probable and measuremeni are met. In Ihe case of a grnL evidence of entstlement usually exists when the fornMI offer of fundin8 is Communicated in writin8 10 Charity. However. in the ¢v¢ni th81 wndilion5 ue placed on th¢ 8rnni. those eondilions be met kf(xe incon 18 rea)8ni8ed. In the case of donA¢ityJ, entitlement Arises immedialy on its rtteipi. InveBtmont Income Income fmm interem is Twis¢d when its r¢¢¢iM is wthable and amouN rtteivobk C be m¢asur¢d a¢¢uratdy. ExPenditth is the #mouni of 4 charitys that hve been Speni or hen¥l$e US in ca1n8 out i(s activities. An cxpense results in eiihu a decrcase in & ¢hari¢y$ sets or 8n Incmse in 11$ liabilities. Liabilities expenditure are only twnised in the accou•Ms eTr all of the criteria re8Ardin8 entitlemenL prthbk and MCL GoYerDance costs Include the costs of th¢ w¢parion and exami1 of the sMui(¥y )Unts. th¢ of trusa' meeiings and COM of any k841 adviee the biJses Lmb 8overnance or consiiwtionAI mallets. Governantt costs are only rec)gnised in the when all of the criteria 811diti8 entitlen
The Sodety of Ploughmen Ltd Notes ¢0 the flnanclal statements for the ye4r ended 30 November 2023 , wnlinued IJ. Employee berteflts Employee5 benefits Include Dll costs itteurred by ihe charity in exehun8e for ihe serviees of its employees and any reMunerad trustees. Expenditure is recognised for thll employee benefils resulting from iheir seTvice to the charily during the reponin8 period unless the Siaff cosis have been capitalised as pllrt of Ihe cost of an us%et. I.& TAn8lble flxed as8ets And depreelatlon Deprecitstion is provided llt rate5 calculated lo write off ihe cosi less sidU&1 value of each ass¢¢ over it5 ¢xpcc¢ed useful lif4 as follows: Plani and manery Motor vehicles 15% on 4 reduclng balance bA%ls 25% on 4 reducin8 lnCe basls Renthls pllyllble under opernting leusej are chorsed a8aillNt income on a sirJi8h¢ lin¢ bulls oycr thc lea IA Stodt S¢k of souvenits And plough5. which replents 8ocds for resale h4v¢ valued ai the lowerof co and net reilistsble value. 1.9. Penslons The p¢nslon cojts ¢hoT8ed In the financial iillicmcnls rcpres¢nl thi ¢onlribuiion payable by the company on beholf of its employee during ihe yew, These are includ¢d wiihin wuses Jnd were £3.601 (2022 £3,239). 1.10. FlnandAI Imtrnments Fiffillnciol in$VMen¢9 are clossifd ond accounted for. occoYdin8 lo th¢ Nub51unce of conlr4cluJl arrungemen( as either finoncial finAncial liobilities or equliy Instruments. An equiiy Instrument Is any conirnet that evidences R rtslduul intcra¥t in the A¥seL8 of thc compuny deductln8 all of its liabilities. Turnover Turnover. sted net of valued tsdded thx, has been derival from Its prin¢ip4] octivity wholly und¢rtakcn in the UK. P*ge 9
The Soekty of Ph)uBhmen Ltd Notes to the flnandal sthtemtnts ror the year ended 30 November 2023 . ¢onunued Net IneomlDg reAources for the yr 2023 2022 Nei incoming resou¢9 Is stsl¢d after¢haT8in8: Depre¢iolion ond other amounts wrIn off thngibl¢ 4ss¢t5 and after crediiin8'. Donations Interest receivable 4.670 5,878 5,155 3.439 5.085 749 2023 2•22 Numb•r ofemployeos The ttvern8e monthly numb¢r5 of ¢mployees durlng the y¢or w¢r¢' Employment costs 2023 2•22 Gross solories & naiional insuvonce Pension c¢$ 33,557 3.1 27,667 3.239 37,158 30.906 No ¢mploJtt ttttived mne10n. expenses orbenefits ex¢e¢dinB £60,Q(Ki during the year. Fees for Independent QMInAth)n ofaecounts 2023 Independem examiners fee 1.650 Pa8e 10
The SKlrfy •f Plouihrnen Lld No14S to the thnd81 statements for the year ended 30 November 2023 . coniinued Dona¢loDs and legaele8 2022 Membership donthtlon5 Trode donthiions Dontitions & ¢oneessions- catering & Ice cream 3,560 875 720 2,276 5.155 5,085 Chrltable ¢thTIty Income 2023 2022 SubriptIOns Sponsorship En 10 Compeililon5 R¢¢eip15 at Gate Advon¢ed ficket Snks Worklng Demons(rntlons & Stsnds sUlUs on Roffle Plough Part Sales Pro8ramn7e Sales Cvavan PArkin8 PTrrii¢¢ plots 24,009 11.018 4,313 33.229 8.040 15,289 1,970 21,J20 8,761 3.158 24.900 8,452 14,372 1.953 428 736 417 679 917 312 638 99.735 85.376 Other tradlng acdvld¢¥ 2023 2022 Surplus on Sale of Souv¢niYs Ploughmcns Travel Award incl semin4r sury)lus 591 531 716 1,122 1.760 Page 11
The Soclety otPlw8hmen Lld Not¢% to the Ilnanclal statements for theyeAr ended 30 November 2011 .. cwtinucd Invtstments 2023 2022 Bank Interest Received 3,439 749 3.439 749 10. Charllable activity co Show Expenses Advertising Hire of Si Equipment Mllrque¢ hite Toilei hire Mementos. ttwwds & tr(yhles Steam Engines Mal¢h pwthases- sign& banner4 pegs ¢¢ Reni Meeting& Sl Vlslls. AccOmmod10n & Meals Motor Expenses Moior vehicle depreciation 3.771 3.059 749 3257 4.719 1.300 2.422 4,763 2.191 1,862 2.435 2,162 3,508 3.809 3,333 750 1.007 2.298 1.752 3.198 5.079 35527 29.818 Page 12
The Soelety ofpiou8hmtn Ltd Not&4 ¢0 the fin11 slatements for the year ended 30 November 2023 .. coniinued 11. Other 2023 Affiliaiion Fees. Worfd & Europeun Plghing World & European Match Expenses PIou8hmen5 travel awards websi and ¢ompuE¢rcosts RepaiTS & Renewllls Wages & employcr pension contribution5 Telephone Printing, postage & staiionery Depreciouon IAsing of office cquipmen( Bank & Char Li8ht & H¢fyt of Office InsuT2nce Aceounthncy Sundries 2.761 1,038 2.731 363 232 764 37.158 622 6.997 638 103 30.g)6 701 8.017 799 358 1,618 1.663 2.701 1.650 600 299 1.850 1,934 2,835 373 63.414 56848 11 Tatsglblt fixed g&¥ets Plant and Motor mo¢hitt¢ry vehlcleg Totsl Ai l D¢mber 2022 Additions 30.462 1.211 36,115 66,577 At 30 November 2023 31.673 36,115 67.788 Depredlltlon A¢ l December 2022 Charge fer the year At 30 November 2023 25.936 861 20.880 3.809 46.816 4.670 2&797 24.689 51.486 N¢¢ book valu At 30 November 2023 4,876 11.426 16.302 AI 30 November 2022 4.526 15,235 19.760 Page ij
.. e111nUtd 13. Sto 2022 Sk*ks of 5(WY1 227 392 l& D¢bto 2022 Trade delrtors 5.938 3.172 12.481 3.737 9.110 16.218 IS. Cath at b•nk And IA hand Natioftal Wesuninxcr Alc Paypal Account NA(ional Sovin8s Income Bond sthnder Lloyds TSB Ale Scouish Widows Fixsxl TfJm 108.71r2 3,378 74.791 6,689 75.074 82.865 50.OOD 81667 82,100 50.( 325,019 301247 l& Credltor8: t1[¢ du¢ wllhkn year 2022 TTrde cruI1r$ (Xher thAes and social swity CL nwls and deftntd income 1.906 11.033 1.840 t13 9.475 14.779 11248 P4e 14
The Soclely of Ploughmen L¢d Not ¢0 ihe finanelthl sthtements for the year ended 30 November 2023 . coniinued 17. T*xAdon The CharItS activities fo11 within the exemyioDS afforded to Charitabk Companies under secuons 466 to 493 of Ihe Corywoiion Tax Act 2010 IA 2010). Therefore no is 1¢Y11¢d on the ror the year. A& Company Ilmltod by 8u&r•nlee The Society hLs no share eapithl is it is limited by guarwi¢ 19. Analyjb of thet 988ets brtween fundB Unrtstrlthd Resirtcted nds tun Total rpnd• Fund bAlances oi 30 November 2023 as Wirented by: T4n8ible fixed assets Current asse Cuffent liabiliiies 16.302 334.356 (14.779) 16.302 334.356 (14,779> 335.879 335,879 Rel•ted prty ¢ransth8 No tsu51ees r¢ttiv¢d a Yemuneration for xrvices Yendered, howevw. when InCrred, trnskes 4r¢ reimbur1 for out of pockel expenses. No trus. or tsnyone nn¢¢(ed wlth a trusie¢. hos a material Interest in any of the ¢harliy's Irunsacuons. Pw15
for the yex eaded YJ N1)va•l 2011 .. ntinUed 21. ADalysts of funds At IAcomlo8 thtgolng iDec22 At 30 Nov 23 Ume5tricd fund5 . Restricted fijnds 325J69 l(V).451 (98,94]) 335,879 Total funds 325.369 l(N).451 (98.941) 335.879 The pury)ose of the UnStrI funds ¢cffjwlse fvnds which Ilx In acccth¢¢ with the d)ieaive& The reuTicd fund5 ¢oryiise the funds Teceived whkh wt r¢stri¢¢d th¢ exp¢n8¢s lu whl¢h th¢y le. Pge 16
The Soclety of Ploy8hmeD Ltd (a eomp4ny Ilmlted by guarantee) Inrne & expendlture &c¢ount ror the year ended 30 November 2023 2023 2022 lo¢ome for 8enerAI purpoxs SubscriNions: Tr¢ afri1110n Membe Affilinwl Socidies Vice presidertts 18.052 4,515 1.442 15.963 3.921 1.592 24.009 3.439 591 638 21J20 749 716 679 428 Bank dep1( iNerc Surplus on Sale of Souv¢nlrs Prnctice plots PIou8h pa sllles Pl0shmen8 Travel Award i) s¢mlnor surplus 531 29.208 25.136 M4¢ch day Ineome En 10 ¢onyiilioM R¢c¢lpts fj( sole Advanced Tickei SEles Workin8 demonslrniions & stsnds Annu81 donlOnS & sponsorship Donoilons & ¢on¢¢$slon$- c8ierlng & l¢e Cream Surplus on raffl¢ & iombola Carnvan PArkin8 Pmgramme sales 4.313 33,229 8.040 15.289 15.453 720 1,970 312 917 3.138 24.900 8,452 14.372 12.437 1.953 417 736 80.243 67.834 Total Incime for th• year 109.451 92.970 Expenses. ge 18 Not Arylu8 1 (d•tldt) for year 98,941 86,666 10,510 6,304 P48e 17
The Soe* ofHoutsme• Ltd (a compAny linthed by gDaranttÈ) Total expenses for the ye4r enthd 30 November 2023 Affiliation Fees. World & European PIou8hing World & Europcan Match Expenses Ploughmens travel awards 2.761 1,038 2.731 363 4,000 Match eXpse5 Mementos. trophies & awards Mal¢b purcha5es- Signs. banners, pegs el Hlre of81t¢ ¢qulpmen4 mArquee8 ete SI ¢quipmeni Marquees Toilets Steam en8ineg Motor expemses Fuel & repoir8 Tax & in$urAnee DeprecI10n Adverti$in8 Meetings. site v181ty meal8, accommodation T¢lephcffie Website and computercosls Println& postage & stationery Wages & employer pension contributions Rent Bonk interest & eh8r8es Llghi & heoi of office Insurance RepaiTr & tenewals Leasing of Office equlpmeni Accounwicy Sundries Depr1(lOn on equlpment 5.771 4.763 1.862 4,719 3,333 I,LK17 749 3,257 1.961 2.191 1,31)) 2.422 1.940 750 1236 962 5,079 2.020 1,752 701 638 8.017 30,906 2.298 1.618 1,663 2.701 103 358 1,650 3.809 3.059 2,162 622 232 6.997 37,158 2.435 1.850 1,934 2.835 764 299 373 861 98,941 P48e 18