2023-09-30-accounts

				30/09/2023	30/09/2022
			Notes	Unrestricted	Unrestricted
				fund	fund
				E	F.
INCOME AND
ENDOWMENTS
Other trading	activities			39715	30,177
Otherincome					267
Total				39715	30,444
EXPENDITURE	ON
Raising Funds				30,463	19,788
Charitable
activities
Country Show				10,692	10,530
Total				41,155	30,318
NET INCOME				-1,440	126
RECONCILIATION		OF FUNDS
Total Funds brought forward				1,643	1,517
TOTAL FUNDS	CARRIED FORWARD			203	1,643

Debtors			60	82
Cash at bank	and in hand		4,224	3,061
			4,284	3,143
CREDITORS
Amounts falling due within one year		9	4,529	1,500
NET CURRENT ASSETS			-245	1,643
TOTAL ASSETS LESSCURRENT
LIABILITIES			203	1,643
NET ASSETS			203	1,643
FUNDS
Unrestricted	Funds	10		203
TOTAL FUNDS				203

2	OTHER TRADING	ACTIVITIES	ACTIVITIES	ACTIVITIES
					30/09/2023	30/09/2022
					E	f
	Charitable trading		income		34,335	30,147
	Sponsorship
	Membership				30	30
	Donations				5350
	OTHER TRADING	ACTIVITIES				267
					39715	30444
3	RAISING FUNDS
	Raising donations		and legacies
					30/09/2023	30/09/2022
					E	f
	Field costs				30,463	19,788
	Prize money
	Judges expenses				976	1,984
	Affiliations
	Showing Expenses				7,050	6,974
	Sundry expenses				585	335
	Catering
	Advertising				141
	Administration Costs				209
					39,425	29,081
4	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)			is
	stated after charging/(crediting)
					30/09/2023	30/09/2022
					E	E
	Depreciation -owned assets				52
	Other operating	leases
	Disposal offixed	asset and		stock
	Independent Examination			Fee
	Finance Costs				73	22
	Professional Fees				350	89
	Insurance				1,255	1,126
	General Rates and		Rent
					1,730	1,237