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
ac￿unt)
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 (¢0￿1￿￿ed)
Year ended 30 November 2024
Reference and adn￿nI$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 ObJ￿tiveS 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 n￿al 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 fi￿d$ 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 fu￿nCIal 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 conn￿tiOn 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 f￿anCIal 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 b￿9rd of tnjstees and audlorised for issue on 20 February 2025,
and are signed on behalf of th¢ board by:
J.F. Hughes
Tn￿tee
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 r￿ed &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 Su￿ClaSses. 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¢¢n￿S 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 fi￿d8 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 as￿tS 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 lnstrLm￿ts and are debt inStrun￿ts 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. Defe￿ed 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 fu￿nCIal 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&￿iK￿ed)
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.Ken￿Ster, a In￿tee, 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 trad￿g 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 r￿ed 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 r￿e1Ved
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-