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|||||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<br>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|





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|2|OTHER TRADING|ACTIVITIES|ACTIVITIES|ACTIVITIES|||
|---|---|---|---|---|---|---|
||||||30/09/2023|30/09/2022|
||||||E|f|
||Charitable<br>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<br>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<br>-owned assets||||52||
||Other operating|leases|||||
||Disposal offixed|asset and||stock|||
||Independent<br>Examination|||Fee|||
||Finance Costs||||73|22|
||Professional<br>Fees||||350|89|
||Insurance||||1,255|1,126|
||General<br>Rates and||Rent||||
||||||1,730|1,237|





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