2022-09-30-accounts

Contents			Page
Notice ofannual general meeting			2
Report ofthe 2022 President
Trustees, Main Committee, Officers and Advisers			4-5
Tmstees' and Directors' annual mport			6—10
Statement offinancial activities (incorporating	an income and expenditmu	account)
Balance sheet			12
Notes to the fmaucial statements			13-19
Report ofthe independent auditors			20-23

2023MEMBERSHIP
For2023 the scale ofmembership	subscriptions	is as follows;
Direct Debit		Non Direct
		Debit
Single Adult		825
Double Adult		f45
Family Junior		B53 f10

Company	Number	Number	03884659
Charity Number			1081748
Registered		Office	The Lodge, Chetwynd	Deer Park, Newport,	Shropshire TF108EU
Independeut		Auditors	Dyke Yaxley Limited,	8 Hollioswood Couit, Stafford Pink 1,Telford,
			Shropshire, TF3 3DE
Solicitors			FBCManby Bowdler	LLP, Routh House,	Hall Court, Hall Park Way,
			Telford, Shmpshire, TF34NQ
Bankers			Lloyds Bank pic, 95 High Street, Newport,		Shropshire, TF107AZ
Investment		Managers	Brewin Dolphin Securities Limited, 9 Colmore Row, Birmingham			B3
			2BJ

				Unrestricted	Endoivment	Total	Total
			Note	Funds	Funds	2022	2021
							f.
Iucome
tucome from charitable	activities'.
Show income				210,217		210,217	i4,942
Chetwynd Deer Park income					47,583	47,583	64,308
Investment income			2	23,906	20,949	44,855	50,749
Total income				234&123	68432	302,655	129,999
Expenditure
Costofiuising funds:
investment management		costs		3&592	3,448	7,040	9,747
Expenditure on charitable
acdvities:
Charitable activities			3	222,525	47,908	270&433	138,589
Total expenditure				226,117	51&356	277&473	148,336
Gains (losses) on investment		assets		(96&110)	(114&871)	(210&981)	136,901
Net income				(88,104)	(97,695)	(185,799)	118,565
Transfer between funds				17,176	(17,176)
Net movement in funds				(70&928)	(114,871)	(185&799)	II8,565
Funds atIJanuary 2022			8	963,397	1,771,$00	2,735,197	2,6l6,632
Funds at30September	2022		8	892&469	1&656929	2 549&398	2 735 197

		Note	2022	2021
				E.
Fixed assets
Tangible assets			$64/0?	877,275
Investments			1,606&769	1,821,825
Total fixed assets			2,470,971	2,699,100
Current assets
Debtors			22,927	9,337
Cash at bank			102,746	68,644
Total current assets			125,673	77,982
Creditors —amounts	falling due
svithin one year			(47,246)	(41,885)
Net current assets (liabilities)			78)427	36,097
Net assets			2,549,398	2,735,197
Represented by:
Fuuds
Bndovnnent			1)656,929	1,771,800
Unrestricted			892,469	963,397
Total charity funds			2,549&398	2,735,197

							2022	2021
							8	5
Listed investments							44&855	50,749
Interest bearing accounts
							44,855	50,749
3 Charitable expenditure
				Staff	Other		Total	Total
				Costs	Costs	Depreciation	2022	2021
				8	5			f,
Chtuttable	activities:
Show and		Chetwynd	Deer Park	53)765	189,009	14)025	256,799	124,507
Goventance		costs		6,256	7)045	333	13,634	14,082
				60,021	196)054	14,358	270,433	138,589
							2022	2021
								f.
Staffcosts	are analysed		as follows:
Wages snd		salaries					57,884	65,255
Social security costs							975	782
Employer's		pension contributions					1,162	1,267
							60,021	67,304
Average monthly number ofstaff
Other costs		relating to	activides in	fmthersnce of the	charity's	objects
are analysed		as follows:
Dhuct show		costs					149,291	8,228
Property costs							13,639	9,985
Other costs							26,079	27737
							189,009	45,950

Other costs relating to governance	are aualysed	as foUows:
Auditors' rennmeration			3,280	2,675
Other costs			3,765	3,5I8
			7&045	6,193

4 Tangible fixed assets
	Freehold
	Land and	Plant aad
	Buildings	Equipment	Total
Cost			8
At I January 2022	1,025,198	113,534	1,138,732
Additions	550	736	1,286
Disposals
At 30September 2022	1,025,748	114,2670	1,140,018
Depreciation
At I January 2022	163,697	97&760	261/57
Charge for the year	I1,380	2,979	14,359
Disposals
At 30September 2022	175&077	100&739	275,816
JVet book value
At 30September 2022	850,671	13,531	864,202
At 31December 2021	861,501	I5,774	877,275

			2022	2021
Listed Investments				f,
Mat'ket value at 1	January		1&799,845	1,607,106
Additions			54&806	342,605
Disposalproceeds			(66,157)	(246,043)
Net investment gains I(losses)			(215&802)	96,176
Market value at30September			1,572&692	1,799,845
Historical cost at	30September		1,405,177	1,416,528
Listed investments	am represented	by:
Fixed bitterest			225,786	252)308
Equities and Unit	Trusts		1&346,906	1,547,537
Total listed investments			1,572,692	1,799,845
Cash deposits			34,077	21,980
			1,606,769	1,821,825

6 Debtors
					2022	2021
Trade debtors					1,314	1,838
VAT repayable						3,641
Prepayments	and accrued	income			21,613	3,858
					22,927	9,337
7 Creditors	- amounts	falling due within	one year
Trade creditors					4,708	7,070
Taxes and social security					18,089	2,433
Accruals and	deferred income				32,449	32,382
					47&246	41,885
8 Funds
				Endo&vment
				Funds-
			Unrestricted	Boughey
			Funds-	Memorial
			Reserve	Endowment		Total
At 1 January	2022		963,397	1,771,800	2,735,197
Incoming funds			234,123	68,532		302,655
Funds used			(226,117)	(51,356)	(277,473)
Transfer betvveen funds			17,176	(17,176)
Other recognised gains and losses			(96,110)	(114,871)	(210,981)
At 30September 2022			892&469	1,656,929	2&549&398

				Net
		Tangible	Fixed	Current
		Fixed	Asset	Assets I
		Assets	Investments	(Liabilities)	Total
				g
Unrestricted	funds
Reserve Fund		13&531	825)586	53,352	892,469
Endowment	fiends
Boughey Memoidal Bndowment		850,671	781,183	25,075	1,656,929
		864&20?	1&606,769	78,427	2)549&398