COMPANY RECISTRATION NUMBER: 03792982 CIIARrfY REGISTIL4TION NUMBER: 1078455 Oswestry And District Agricultural Society Company Limited by Guarantee Unaudited Financial Statements 30 November 2024
Oswestry And DistrRCt Agrlcultural SocRety Company Limited by Guarantee Financial Statements Year ended 30 November 2024 Page Trustees, annual report Independent examin&s report to the trustees Statement of financial activities (including income and expcnditure acunt) Statement of financial position Statement of cash flows Notes to the fmancial statements The following pages do not form part of the financial statements Detailed statement of financial activities 17 Notes to the detailed statement of financial activities 18
Oswestry And District Agricultural Society Company Limited by Guarantee Trustees, Annual Report Year ended 30 November 2024 The trustees, who are also the directors for the purposes of company law. present their report and the unaudited financial statements of the Charity for the year ended 30 November 2024. Chair's report Fellow members, as my first year finith¢s as your Chairman, it is my duty to deliver an annual report. The last 12 months has passed very qui¢kly for all involved with the Show. Thark you to our President Nigel and his wife Fiona for all they have done this year and all Nigel has done over the years h¢ has worked on the show. The year started with the President's lunch kindly hosted at their home in Salldford which was a great success followed by the Show which I hope they both enjoyed. Show Day w&s a great SU¢sS this year as l am sure you will all agree, this year we were blessed with perfect weather and the crowds returned, a big r¢lief for everyone. I have learnt a lot this year about all the work people do for the Show not just all year round but ¢specially on the build up to the Show and Show Day, without everjbodls support and hard work it would not happen. I would like to thank all the Chairnlen of each committee for their support and hard work over the last 12 months, Nornian Green, livestock Richard Kempster, Horses, MargaTrt Hudson, Horticulture, Mervyn Davies, Public Services, Simon GoodalL Show Attractions, Colin Williams. Small LivestocK Huw Manford and Ashley Willian)s, ShowgrouniL Beth Ellis and Natslie Reynalds So¢ial, a big thank you to Alwyn Morris, Justin Jones and all the helpers on the sheep shearing and also thanks to the WI and YFC for their contributions on Show Day. Thank you to Ken Onions, Dave Roberts, Jonathan Jones, Simon Goodall for being our Chief St¢wards, Gordon Tomley and the team for organising and runni the gate. A huge thank you goes to John Wigley. Park Hall Fann Experience, Louisa Davies, TNS and Patrick Evans along with the Rugby Club for allowing us th¢ use of their prop¢rties to park on for Show Day, without their support the Show could not continue. Th¢ Trad¢ Stands must be congratulated on the pres¢nlation of their stands. Big thank you to lan Morris for all his work in putting up and taking down all the signs and grass Cutting ready for the Show. Thank you to Malcohn Roberts for all his hard work on getting sponsorship for th¢ Show, he has made a huge difference to the bottom line. Thank you to Jonathan Hughes for all his hard work looking after the accounts and finances which is very much appreciated by everyone. My sincere tlwlks to Mandy, Clare, Bertie, Lucy and Steve for all their hard work in the office and around the showground. I hope I have not missed anyone out, but to name you all would take all night, but rest assured everyone's contribution is appreciated and I would like to take this opportimity to thank you all for your support in nky first year and look forward to working with you all in the coming year. Thank you all once again David Kempster
Oswestry And District Agricultural SocRety Company Limited by Guarantee Trustees, Annual Report (¢01ed) Year ended 30 November 2024 Reference and adnnI$trative detaAIs Registered charity name Oswesty And District Agricultural Society Chfdrity registration number 1078455 Company reglstration number 03792982 Principal office and regislered office Park Hall Showground Whittington Rd Oswesty Shropsbire SYI 14AS The trustees N.W.L. Whittingham R.J. Hamer P.E. Jones D.J. Ellis J.F. Hughes M.R. Roberts J M Jones DB Kempster Mrs J. Ward Company seeretary Mrs S.A. Roberts Independent examiner J.M Ollier FCA 5 Lower Brook Street Oswesty SYII 2HG Struetur< governance and management Governing doeument The company is limited by guarantee, and is a registered charity with the charity commission. The company was incorporated on 21st June 1999. In the event of the company being wound up. current members, and those that were members within the preceding twelve months, are requira to contribute an amount not exceeding £5.
Oswestry And District Agricultural Society Company Llmited by Guarantee Trustees, Annual Report (eonthued) Year ended 30 November 2024 Structureg governallce and manv4g¢ment (contsnuedj Recrultmellt and Appointment of Management Conmnittee The directors of the company are also cl]arity trustees for the pury)ose of charity law and are known as memb¢rs of th¢ Management Con)mittee. Under the tenns of th¢ Memorandum and Articles of Association the members of the Management Comn)ittee are elected to serve for a period of three years after which they must be re-elected at the next Annual General Meeting. All members of the Management Committee give their time volulltsrily and receive no ben¢fits from the Charity. The Manag¢m¢nt Committee seek8 to ensure that the needs of the Society are reflected through the diversity of the trnstee body and therefore seeks to maintain a broad skills mix amongst members of the Managem¢nt Committee. Individual members of the society are often invited to serve on sub-committees in accordance with their expertise and interest and thereby gain the guidance and training necessary prior to being elected to the Management Committ¢e. Objectlves and a¢livilies The object of the society is the promotion of agriculture for the public benefi( particularly in Oswesty and the surrounding district. It is the aim of the society to promote agriculture, principally through the holding of all Amiual Show. The trustees have referred to the guidan¢¢ contained in the Charity Commission general guidance on public benefit when reviewing their aims and ObJtiveS and in planning future activities. There has been no material change in the policy since the last report. The Society aims to hold a first class Agricultural Show each year. The Trustees are conscious of the need to maintain the ShoM4s traditional qualities as an exhibition for the best of local agri¢ultrJre and commerce, combined with providing a high quality day's ¢nt¢rtainment for a groNsing local populatio who have much wider int¢r¢sts than purely nal pursuits. Aehievements and performan¢e This years show was enjoyed by those that attended, but due to the wet weather Was a financial disaster. The results for the year are set out in the attached financial statements. Financial revie Together with our other activities, incoming resourses of £247.568 were generated (2023 - £174,145). The cost of organising and putting on the show and other activities was £218,700 (2023 - £244,187) resulting in a net movement in of fid$ of £28,868 (2023 - loss £70,042). The profit after a depreciation charge of £9,690 goes some way to repairing the large deficit as a result of the wet weather on last years show day and the So¢i¢ty thanks the sponsors, donors and members for th¢ir continuing support. Th¢ TrusteelDirectors are satisfied that with these financial figures, the charities objectives have been met and that the Society can continue to thriv¢ in Plans for future periods The Trustees are able to report that the 2025 amiual show will be held on Satlwday 3rd August and are pleased to confirni plans are progressing well. Small Company provisions This report has been prepared in aGcordan¢e with the provisions applicable to companies entitled to the small companies exernption.
Oswestry And District AgrRcultural Society Company Limited by Guarantee Trustees, Annual Report (¢oniln4edJ Year ended 30 November 2024 The trustees, annual report was approved on 20 February 2025 and signed on behalf of the board of trustees by: Mrs S.A. Roberts Charity Secretary
Oswestry And District Agricultural Society Company Limited by Guarantee Independent Examiner's Report to the Trustees of Oswestry And District Agricultural Society Year ended 30 Iyovember 2024 I report to the trustees on my examination of the financial statements of Oswesty And District Agricultural Society ('th¢ charity) for the year ended 30 November 2024. Responsibilities and basis of report As the trustees of the company (and also its directors for the purposes of collwany law) you are responsible for the preparation of the fllmncial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examinatio I report in respect of my examination of the charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act.). In carrying out my examination I have followed the Directions given by the Charity Commi&8ion under section 145{5)(b) of the 2011 Act. Independent examiner'$ statement I hav¢ ¢ompl¢t¢d my ¢xamination. I confinn that no n]atters have come to my attention in connection with the examination giving me Cause to believe: accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act. the financial statements do not accord with those records. or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 't and fair, view which is not a matter onsid¢r¢d as part of an ind¢p¢nd¢nt examinatio or the funCIal slatements have not been prepared in accordance with the methods and principl¢s of the Ststemcnt of Recommended Practice for accounting and reporting by chatities applicable to Charities preparing their accounts in accordance with th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matters in conntiOn with the examination to which attention should be drawn in this report in order to enable a proper understandtng of th¢ coUnts to be reached. J.M Ollter FCA lrtdependent Examiner 5 Lower Brook Street Oswesty SYII 2HG 27 August 2025
Osjvestry And DistrRCt Agricultural Society Company Limlted by Guarantse Statement of FinancAal Activities (including income and expenditure account) Year ended 30 November 2024 2024 UDrestricted fimds 2023 Total funds Total funds Note Income and endowments Donations and legacies Charitable activities Investtnent income 2,625 171,111 409 246,918 650 246,918 650 Total ineome 247,568 247,568 174,145 Expenditure Expenditur¢ on charitable activities Total expenditure 218.700 218.700 244,187 218,700 218,700 244,187 Net incomel(expenditllre) and net movement in funds 28,868 28,868 (70,042) Reconciliation of funds Total fimds brought forward Total funds carried forTrYard 143.780 143,780 172,648 213,822 172,648 143,780 The statement of financial activities includes all gains and losses recogniscd in th¢ y¢ar. All income and expenditure derive from continuing activities. The notes ott pages 9 to 15 forni part these fJnan¢i81 statemen
Oswestry And District Agricultural Society Company Limited by Guarantee Statement of Financial Position 30 November 2024 2024 2023 Note Fixed assets Tangible fixed &ssets 14 89,562 98,315 Current assets Debtors Cash at bark and in l]alld 15 1,822 93,225 1,787 53,471 95,047 55,258 Creditors: amounls falling due within one year Net Current assets 16 IOJ61 8,553 84,686 174248 46,705 Total Assets less eurrent Ilabllltles 145,020 Accruals and deferred income 1,600 1240 Net assets 172,(J48 143,780 Funds of the charity Unrestrict¢d funds 172,648 143,780 Total eharity funds 18 172.648 143.780 For the year ending 30 November 2024 the charity w&8 entitled to exemption from audit under section 477 of tbe Companies Act 2006 relating to small companies. Directors, responsibilities.. The members have not required the company to obtain an audit of its fanCIal statetnents for the year in question in accordance with section 476. The directors acknowledge their responsAbilities for complying with th¢ r¢quirements of the Act with respect to accounting records and the preparation of financial stalements. These financial statements have been prepared in accordance with the pmvisions applicable to companies subject to the snMII ¢ompanies' regime. These fll)ancial statements were approved by the b9rd of tnjstees and audlorised for issue on 20 February 2025, and are signed on behalf of th¢ board by: J.F. Hughes Tntee DB Kemp5ter Trus*e The notes on pages 9 to IS forni part of tbese financial stslemen
Osivestry And District Agricultural Society Company Limited by Guarantee Statement of Cash Flows Year ended 30 November 2024 2024 2023 Cash floivs from operatlng activltles Net incomel(expenditure) 28,868 (70,042) Adjusthientsfor." Depreciation of tangible red &ss¢ts Dividends", interest and rents from investments Other interest receivable and similar income Accrued expfflL8es/(income) 9,690 (17) (633) 360 21,727 (17) (392) (4.598) Changes in.. Trade and other debtors Trade and oth¢r creditors (35) 1,808 40,041 1,466 6,351 Cash generated from operations (45.505) Interest received 633 392 Net cash froml(used in) operating activities 40,674 (45,113} Cash flows from investing Xetivltles Dividends, interest and rents from investments Purchase of tangible &8sets Net cash used in investing activities 17 (937) 17 (7,013) (920) (6,996) Net increasel(deerease) In cash and cash equivalents Cash and cash equivalents at beglnnlng of year Cash and tash equlvalents at end of year 39,754 53,471 93,225 (52,109) 105,580 53,471 The notes on pages 9 to 15 form part of these financial statement5.
Oswestry And District Agricultural Society Company Limited by Guarantee Notes to the FinancAal Statements Year ended 30 November 2024 General Information The charity is a public benefit ¢ntity and a private company limited by guarantee. registered in England and Wales and a registered charity in England and Wales. The address of the registered offic¢ is Park Hall Showground, Whittington Rd, Oswesty, shropshi, SYI 14AS. Statement of compliance These fllwicial statements have been prepared in compliance with FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Ststement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Chariti¢s SORP IFRS 102)) and the Companies Act 2006. Accounting policies Basfis of preparation The financial statements have been prepared on the historAcal ¢ost basis. as modified by the revaluation of certain fman¢ial assets and liabilities and investment properties me&8ured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity. Going eoneern At the time of approving the flllancial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existance for the foreseeable future. Thus the trustees continue to adopt th¢ going ¢onc¢rn basis of accounting in preparing the financial statements. Judgemellts and key sourees of estimation uneertxillty The preparation of the financial statements requires management to make judgements, estimates and umptions that affect the amounts r¢port¢d. Th¢s¢ ¢stimat¢s and judgements are continually reviewed and are based on experience and other factors, including expe¢lations of future events that ar¢ b¢li¢v¢d to b¢ reasonable under the ¢ir¢umslall¢es. Fund aceounthig Unrestricted fim&8 are available for we at the discretion of the trLL8tees to fiwther any of the charitys purposes. Designated funds a unrestricted funds earniarked by the truslees for particular tl¢ project or con]milment. Restricted funds are subjected to restrictions on their expendityre declared by the donor or through the of an appeal. and fall into one of two SuClaSses. restricted income fijnds or endowment funds.
Oswestry And District Agricultural Society Company Limited by Guarantee Notes to the Financial Statements (conlinHed) Year ended 30 November 2024 Aecounting polieies Incoming resources All incoming resources are included in the statement of fllwicial activities when entitlement h&8 pa&8ed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the arnou can be reliably measured. The following specific policies are applied to particular categories of income: income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its atllount Can be m¢asured reliably. legacy inc(mie is recognised when receipt is probable and entitlement is established. income from donat¢d goods is measured at the fair value of the goods unless this is imprnctical to measure reliably, in which case the value is derived from the cost lo the donor or the estimafrd resale value. Dona*d fa¢ilities and services are recognised in the accounts when received if the value Can be reliably measured. No amounts ar¢ included for the contribution of general volunteers. income from contracts for the supply of services is recognised with the delivery of the Contracted servi¢¢. This is classified as unrestricted funds unless ther¢ is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restrict&i Resources expended Expenditure is recognised on an a¢¢nS basis as a liability is incurred. Expenditure includes any VAT which cannot be fillly recovered and is classified under headings of the statement of financial activitxes to which it relates: expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that fijrther its charitsble aims for the benefit of its beneficiaries, including those support costs and costs relating to the gov¢n]ance of the ckwity apportioned to charitable activities. other expenditLwe includes all expenditure that is neither related to raising fid8 for the charity nor part of its expenditure on charitable activities. All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs auributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and ¢onsistent basis. Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairnient losses. The gain or loss on the disposal on the disposal of an asset is detennined &8 the differ¢n¢¢ between the sale pr¢¢dS and the carrying value of th¢ fixed asseL and is recognised in the slatement of financial activities. io-
Oswestry And District Agricultural Society Company Limited by Guarantee Notes to the Financial Statements (conlinHd) Year ended 30 November 2024 Accounting polieies (ctsnlinued) Depreciation Depreciation is calculated so as to writ¢ off the Cost or valuation of an asset, le&s its residual valu¢, over the useful economic life of that asset as follosys: Fixlures and fittings Plant and equipment Propety improvements 150/0 straight lin¢ 25010 reducing balance 4-10 % Straight line Impairment of ed assets At each reporting date, the charity reviews the caThying amounts of its tangible assets to detern)ine whether there is any indication that those astS have suffered an impainnent loss. rf such indication exists, the recoverable amount ofthe asset is estimated in order to de¢ennine the extent of impainnent lo&s 9if anA). Financial instruments The charity holds basic financial instnunents as defmed by FRS 102. The financial assets and liabilities of the cl]arity and their measurements are as follows: Financial assets - trade and Ot1 debtors are basic financial lnstrLmts and are debt inStrunts measured at amortised cost. Prepayments are not financial insttiunents. Cash at bank and (kposit a¢¢ounts - is ¢l&ssified as a b&sic financial instrument and is measured at face value. Financial liabilities - trdde creditors, accruals and other ¢r¢ditors are financial instruments, and are measured at amortised cost. Taxation and other social secuTity are not includcd in finallcial instrum¢nts disclosure. Defeed income is not deemed to be a fiDancial liability. as the cash settlement has already tak¢n pla¢¢ and th¢re is an obligation to deliver services rather than cash or other funCIal statement. Defined Contribution plans Contributions to d¢fin¢d contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid wntributions are re¢ognis¢d a8 an &8set to the extent tbat the prepayment will lead to a reduction in future payments or a cash refL]n(L When contributions are not expected to b¢ settled wholly witbin 12 months of the end of the rq)orting date in which the employees render the related service. the liability is measured on a discounted present value basis. The unwinding of th¢ discount is recognised as an expense in the period in which it arises. Lin)ited by guarantee The Society is a company limited by guarantee and does not have a share capital. Reserves totalling £120,372 within the above general funds are in respect of surpluses accumulated before the incorpordtion of the charity. These reserves are unrestricted. li
Oswestry And District Agricultural Society Company Limited by Guarantee Notes to the Financial Statements (eoJMlhMed) Year ended 30 November 2024 Donations and legacies Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Donatfions Donations 2,625 2,625 Chgritable V4Ctivities Unrestricted Total Funds Funds 2024 Unrestricted Total Funds Funds 2023 Membership and subscriptions Show incolne and enty fees Prize donations and sponsorship Show supporters fund Showground and pavilion lettings 1g_R40 176.154 15,368 19,840 176,154 15,368 19,697 99.625 7,393 5,000 39,396 19.697 99.625 7,393 5,000 39,396 35,556 35,556 246,918 246,918 171,111 Investment ineome Unrestricted Total Funds Unr¢stricted Total Funds Funds 2024 FuDds 2023 tncome from rent received Bank interest receivable Other interest receivable 17 633 17 633 17 308 84 17 308 84 650 650 409 409 Expenditure on charitsble activities by fund type Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Oswesty Show and showground lettings Support costs 164,763 53,937 164,763 53,937 218,71X) 191,690 52,497 191.690 52,497 218,700 244,187 244,187 Expenditure on ¢haritabl¢ activities by aetivlty type Activities und¢rtaken direcdy Support costs Total funds 2024 Total fimd 2023 Oswesty Show and showground lettings 164,763 53,937 218,700 244,187 12-
Oswestry And District Agrlcultural Society Company Limited by Guarantee Notes to the Financial Statements {C&iKed) Year ended 30 November 2024 10. Net intomel{expendlture) Net income/(expenditure) is stated after chargingl(crediting): 2024 2023 Depreciation of tangibl¢ fixed assets 9,690 21,727 11. Independent examination fees 2024 2023 Fees payable to the independent examiner for: Independent examination of the financial statements 408 12. Staff eosts The total staff costs and employee benefits for the reporting period are analysed as follows: 2024 2023 Wages and salaries Employer contributions to pension plans 35,816 52 30,341 35,868 30,341 The average head count of employees during the year w&8 5 (2023: 4). The average number of fvll-tim¢ equivalent employees during the year is analysed as follows: 2024 No. 2023 Number of stsff Nwnber of Ot1 staff No employee received employee benefits of more than £60,000 during the year (2023: Nil). 13. Trustee remuneration and expenses No remunerdtion or other benefits from emplojinent with the charity or a related entity were received by the ttwtees. other than: The wife of D.B.KenSter, a Intee, received gro&s wages of £407 during the year. Garner Pugh & Sinclair, a firni in which th¢ Tr¢asur¢r is a parther received £540 in respect of running the payroll on behalf of the ¢l]arity on nonnal tradg tern. 13-
Oswestry And District Agricultural Society Company Limited by Guarantee Notes to the Financial Statements (¢onlinued) Year ended 30 November 2024 14. Tangible rued assets Land and Fixtures and buildings fittings Propety Equipment inwrovements Total Cost At l Decents 2023 Additions 42,720 9,107 31392 937 289,296 372,515 937 At 30 November 2024 42.720 9,107 32,329 289296 373,452 Depreciation At l December 2023 Charge for the year At 30 November 2024 7,888 183 21,978 1,732 244,334 7,775 274,200 9,690 8,071 23,710 252,109 283,890 Carrying amount At 30 1¥4ovember 2024 42.720 1,036 8,619 37,187 89,562 At 30 November 2023 42,720 1,219 9.414 44,962 98,315 15. Debtors 2024 2023 Trad¢ d¢btors Other debtors 1,780 42 1,787 1,822 1,787 16. Creditors: amounts falling due within one year 2024 2023 Trade ¢reditors Social security and other taxes Other Creditors 4J61 2,545 6,000 IOJ61 6,000 8,553 17. Penslons and other post retirement beneflts Defined contribution plans The amount recognised in income or expenditure as an ¢xpense in relation to defined contribution plans was £52 (2023: £Nil). 14-
Oswestry And DRStrict Agricultural Soeiety Company Limited by Guarantee Notes to the Financial Statements {eonrfnued) Year ended 30 Noveniber 2024 18. Analysis of charitable funds Unrestrieted funds At l Dec¢rnber 20 23 At 30 November 2024 Income Expenditure General funds 143,780 247,568 (218,700) 172,648 At l Decernber 20 22 At 30 November 2 023 Income Expenditure G¢n¢ral funds 213,822 174,145 (244,187) 143,780 General Funds include reserves of £120,372 in respect of surpluses accumulated before the incoryx)ration of the charity. These reserves are unrestricted. 19. Analysis of net assets between funds UJ]r¢stri¢t¢d Total Funds Funds 2024 Tangible fAxed assets Current assets Creditors less than l year 89,562 95,047 (11.961) 172,648 89,562 95,047 (11,961) Net assets 172,648 Unrestricted Total Funds Funds 2023 Tangible red atssets Currcllt assets Creditors less than l year Net assets 98,315 55,258 (9,793) 143,780 98,315 55,258 (9,793) 143,780 20. Analysis of changes in net debt At 30 Nov 2024 At l Dec 2023 Cash flows Cash at bank and in hand 53,471 39,754 93,225 15-
Oswestry And Distriet Agricultural Society Company Limited by Guarantee Mallagement Infornvation Year ended 30 November 2024 The following pages do not forni part of the finaneial statemen 16-
Oswestry And District Agricultural Society Company Limited by Guarantee Detailed Statement of Flnancial Activities Year ended 30 November 2024 2024 2023 Income and endoTrvments DonatAons and legacies Donations 2,625 Charitable activities Membership and subscriptions Show income and enty fees Prize donations and sponsorship Show supporters fund Showground and pavilion lettings 19,840 176,154 15J68 19,697 99,625 7.393 5,000 39,396 35,556 246,918 171,111 Investment income Income from rent re1Ved Bank int¢r¢st re¢eivabl¢ Other interest receivable 17 633 17 308 84 650 409 Total income 247,568 174,145 Expenditure Expenditure on charitable activities Wages and salaries Pension costs Rates and water Ligbt and heat Repairs and maintenance Ins'urance l£gal and professional fees Telephone Depreciation Showday costs Printing, postage & stationery Sundry expenses Donations 35,816 52 1,963 10,286 16,869 7,693 450 1,260 9,690 127,846 4J92 1,883 500 30,341 2,735 12,942 18,045 8,014 1,076 1,278 21.727 141,170 4,870 1,740 249 218,700 244,187 Totsl expenditure 218,700 244,187 Net incomel(expenditure) 28,868 (70,042) 17-
Oswestry And District Agricultural Society Company Limited by Guarantee Notes to the Detailed Statement of Financial Actlvities Year ended 30 November 2024 2024 2023 Expendlture on Charitable aetivities Oswestry Show and showground lettlngs Aetivities undertaken direetly Repairs & ground maintenance Insurance Depreciatxon Showday costs and competition prizes Printing, postage & stationery Sundry expenses Donations 14,521 7,693 7,958 127,846 4J62 1,883 500 15,477 8,014 20,527 141,170 4.513 1,740 249 164,763 191,690 Support costs Wages and salari¢s stsff pension Costs Rates , Water Light, heat and power Software & IT support Legal & professional fees Telephone and broadband Depreciation Bank and card charges 35,816 52 1,963 10,286 2J48 450 1,260 1,732 30 30,341 2,735 12,942 2,568 1,076 1,278 1,200 357 53,937 52,497 Expenditure on charitable actfivfitles 218,700 244.187 18-