¢harity reg¢slr8bon 1082095 comp reglstratkn rNMnber03968279 {EThUnd and Walesl WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY LEGAL AND ADMINISTRATIVE INFORMATION Trustaos Mr J HcRkn Mr Ross MrJBel Mr i7 Pyix)urt MrKL Mr P Walker r J SLe5 Mr D Bwgs Charfty numbèr Company number 03W279 Registered office S Fknson Ck Churd) Entsrprts8 ParfL BÉhtrp Aut?j Co Durtr DL T4 6WA Independe eAamlneT klrPWL¥n Al¥i Sykes 5 Fknson Ck)se S(wth Chuth Enkwr6e P¥rk BEhop 8nd Co Durh DL T4 6WA
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY CONTENTS Pa98 Indedent exawinprfs rewt ststemenlaffffi8rKial artMiEs Slaterntafra[Kjal Nota$ lo th8 fnarKi8lsial8fttÉ 7.15
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 OCTOBER 2023 Th8 TStee8 wesent their annual reFKXt atNlfinarnial SlatEntsYthe Yea[eed 31 October 2023. firhonuel slolem¢nts hevc b¢en prepared in •wounbry xt wt M notc 1 to ihe finynciol sialemenLs and comkly with Ihe charity's tk)cuwill. theC(HrWanACl 2W6 and"ACclIng aThY Rewrbng by Charities." Statement of ReCorrffied Practre to chanbe5 wep3mg lhr aco)unts n accordanTr with the Financial strndard appltatle w) UK RwtAic of treLd IFRS 1021" lefftdive 1 January 20191. Obje¢trwes and a¢ti¥th"es charitable Objectp ofts s¢ty ar 8ctrty oto lmwov8mt in Ihe d11j d11vc¢k to nprove Ihestarfards of larniing aid fwm craft Iw ts tsrrTWS reslf0 Wnhin the area. In planrMTrJ cvr acbwbes the trLNees have gwen due regardto guidan publ'shed by the ch¥ityCoITrin on berefft. The TSle£S have tkKI due regard to gu1 issued by Ihe Chatty c(xntntsSK in deC1r¥j what activrts the chatity should urwjerlake. Achlovèmonts and p8rfomian¢e Again hIsed with wffathef overth8 StkEr1. Ihe 2surpaSj Il h2M8 ofal pleUS shows rnaking il the most su¢¢essful year In lon9 tristw. Buldity f S$S ofwwryous yews. il is estimated that exSOf40.OQO is11(Ks attended the overthe two days and ¥wi treale(I lo a tM)le rge of exhtyts & aUr¥tws. &v6n thè knall. the thow rÉmains trver PLpJkrwith irKJor& Ixrte(x)r 2nds alikeith aP[N 270 tr8d8 stands combhed attendw in 2023. We rel8ined owfooLs on ycfflobon * fverb$ iknthe rcdsde board5 & beer rnats continuing to be extrem81y Fwular, the revenue created it4aeaS it rThins separate frorn r lrKxXe streafft. A5 Ihe digita age gathers pace. pre Sh wEekend onlkie itht sas reachedn& and coujed with increased car(1 machne usage they us th paywEnlopbiJns in iththe cernatSOf the curTentdim3te. Payrent cash is aL%o Spmsorship of the strvjw wnlitvJes lo be eXIteT attrh¥e and gratetul ID our Img5tandiry major SPDnSOT5, Easl Durham Celege. Northem Metal Recydrf. ALX Motsetoxes. Martn Bdl Car sa$. Fred klendersm Ltd, PrcPilch Ser¢ices Ltd and Th• Feed wa)use. togtihor with Wrykwear Exw8s5 Lld. Stp¢oath NE Ltd & 881str)s GrouThJ¢ar8 Ltd whos8 help and SW remain In¥aluaNe to Ihe SrThlh runnry ollhe shrythT. Divttsrty ofinume Is Imrortant IOLtsaNJ we trwefr¥e (£v)tinu& 10 hwe (Njt.T Bn' and thul the y&ar lor 811 ofevents frcAm ctrrwerirys & weddirysto 8niiuel•r6. pouttry & Ycg agilty classes ar eveDt6. Truckfesl NE also rKW 8 firm lavwiit8 in CAleal. Wth the rTrI rise In nlerest rales. we havp a&0 l*enlheoNxMtstwtyto'invesl' attmulated dÈmlS In short iÈmi 8cross a fewtselpded demi t&keTs 10 ItiVe I[Kl $E8[. 10 oui fund¥ nder the FSCS arantee scthe.
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
l)Jrconlinued nveslrnent in ihe irfrasltLthre ofthe 51KYW fiBkl continues With the ofthe new dwarfwall
8round the w pa. wth just some soft iqTrdstapi79 neaw lo finaSse Fw. A rewpbnnin9 aFplitrati)n VJas bMined
uring the year in respect of the erectiw ofa now si(w bJ79 al tho fal¥w4yend ofthe show ground. logetsrth
fLrther addlual Interft41 roads will Irisuranans1 incjemeni weather In years lo come A
po511p response to the reque51 isantpated.
Increased usage is being rna ofltrt strwppiig tarerS Jsed as Ihe offe & arneetbig rwm and these prwded a
aluable base over the shOwweeke. Furthw c05rnpbcwork to ernan Ihe area surroun(ng these sltucthres
Fdlowing kgSI yeatsshow, Dawd R ¢h¥dson. trGenw¥ Setyatary fc Ihts L8St 10 yaars. da¢wJed 10 st down from bis rob.
Dawd's en¢Ymous contribulKn to the success ol Ihe strK)wover Ihattin has tth welY rec(Und & atnowled9ed
but I would aL%o Il
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 OCTOBER 2023 Th8 Tstee8, who areas0 thedwBct5 fur pu1korLY)pary arxl %tho served duriry Ihe year arKI up to the dal8 of $19nalureoflhe sratenTth$ we. MrJHod Mr l Ros8 Mr J Bell r G PytrKurrt MrKLou Mr J EersOn Mr P Walker Mr J Suthes Mr D Bnggs Tru$ts indu¢tityn arti irnirbiTwJ Most trusteesare famqor wth the vac181 rk oflts and ¥e erwJrW ro te relevant trainiro Small coMY provislons Th rewrt has been Prepar in auxrdance *ilh IhE wo¥isiS ap1(aLle lo u)ryaries entiued to the small u)mwan3 e%trmphon. trustÈÈ$' rwtwas approved bythtr PA)atd ofTttsltÈs. Mr D Bri99S Trusiee 9 Npril 2024
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY I r8POrt to Trusts8sen myexamnatth orthtrfmaa1 aiatomèrts LWdNJham 8nd Wear V81WAgitultwal SLKi&ty chanly}fortha anded 31 Oct¢bor 2023. Responill&S and basis of rnport As the Tru51ees of the charity lan¢ a150 its dreuors thè of cmpany lawl you arè tÈsptre for the of ihe fin8rKk81 stat15 in att(rfdarttwYth the rewirewts of ts CoTrwSSACt2LK lihe 2006 A¢ti. salfied MYSethat firkrKHI statetS ofthe dwity ¥e wured to be audited Uer Part 16 (th2 2006 ar are Èllgibltr for Indep•deni trxninakn. I tÈport In my examination of M chanty's finanttal staiewtrnts carrd out uNler tstK 145 of1 ChaniBsA¢i 2011 lthf 2011 AEiI In out 1al)n I have foWo¥¥gd 1 Ihe applicab threcbons owen by the Charity CorNnis5m ller 5ecticn 1495Mb1oflhe 2011 Act. Independe exarninerfs stateme Since the charity'5 gross irKX)me ex(xeded £2.(A) rexanIr muslbe arnerrthrof a txxfy Ied in section 145 ofth 2011 Aci. i ¢(K)fimi thai i am ¢walthed 10 uth18ke the be¢u&e l am a of ICAEW. %vhith Isone orth8 'St&J bodies I hav8 CoMpted Thy exaninatiM. I confirrn that Tri mail5 have corne to rny attention In neCts ith th8 examination giviw me txuse ID belEve that any Thalerial respect". accounting records were nolkepl in respt ( the charity as reir1 by Sec1 386 ofthe 26 Ad.. ( th8 finèncial statsments do notacttrd th IfM)5e rèco." or lh8 financial stalmnts not wlh Ihe reoJ#Wnts ¢fse¢bon ofthe 2006 ki ottr than requireThentthal kne acc(Kmts gve a arKlfarvi2w wIMch Is a materciw15Klered a5 Wof IndeFendenl Èxaminalion.. or th8 financial statements have tK>I been ina(Lx)tdatKe with the [rth[M atvj w[Kip50f the Statetn8nt of Rvt¥Jilitrivlithd fur dtNI by didliitts itj didlileb Wvpdlviy Ilieif dILKlIL ir) attordawe with the Fina1•1 stsrKlwd èppitth wi UK RewblK of ITeland IFRS 1021. I haya no con¢ams and have wmo &ro>s no OlhBr ffthrs In eLiir*ciwJn wrfh thè eInation to attention shodd b drawn in this wort in ordèr to U#rs18n¢Arwj finantsal staloM•nts trj a¢d. MrPWLan Indep8ndent Exatniner Allen Sykos UmM•d 5 Henson close StyJlh Churth Eni8rprise Paik Co OUrt[ DL14 6WA Dated.. 9 Awil 2024
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR EPIDED 31 OCTOBER 2023 Total nd5 lunds 2023 2023 2022 2022 Income froffl= Dtrnalionts and Other tradiTh3 a£tivtbes Investments 47227 333665 41.221 333.665 45.739 311.974 44.254 45.739 311.974 44.254 Totsl incorne 434,247 434241 401.967 401.7 charitab vIlle$ 312.187 307.119 2.358 309.477 11 Total exp9&tur 310.721 313,079 307.119 2.358 309.477 Net in¢omellexp8t)dlturo1 lortbe yearl Ngt movonnt In fvn41s 123.526 (2.3581 121,1&8 94.848 12.358) 92.490 Fund balarw * i November 2022 s44.4) 224216 768.T( 449.642 226.5T4 676.216 Fut)d balan¢88 * 31 O¢tob 2023 668.016 221.858 889.874 544,49) 224.216 768.706 Statwnent rrffinarKi¥l ¥thit5 ¢e5 811 gairts aThY 8$ rewi58I in the year. Irts)me and expeThtiture deri¥e frtym The statement of xbvi1 so ¢<wnle$ %Yith requi(wts for an lrmx)n arwj expenditure a(WiJni under ihe Cowan5 Art 2
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY STATEMENT OF FINANcL POSMON ASA T31 OCTOBER 2023 2023 2022 Flx•d assgls Tangib a55ets 12 422.9)9 422.1 Cuvr•nt a88•ts Debtors InvslmBnts Cash al barth and 13 14 5.179 245.109 222.347 1.14b 351. 472.635 352.454 CreditOV5: amowbtstalling the Willmn one y88r 15 15.6701 16.6091 Net txjtrent assets 466,965 345.845 Totsi assets kss cuffeni ltsbllltss 889.874 768.T06 Income fund5 Restricted fuj5 Unrèstrictsd furyJ$ 16 ¥21,858 668.016 224.215 544.490 889.874 768.706 Th8 IxYnp3ny is ented to the ExeWKm fr(4n the aLvJil tEYw1Terrrttae 477 althe CoTtyanp&Ad 20C6. for Ihe year ended 31 Oca(er2023. The directOLS aCkn1e their respMsknlities forc0mp.1Vj wilh requwetllents oflhe COfftp3n Act20D6 respect to accouTrtirw refflrds and Ihe preparabTrY (KtharKial Stat&[. Tr rrtmS have re0vid the ¢cThpwy io cbtsi) an 8LKlit ofits Fawn1 st8ienw)ts forts ye¥in qLestion in a¢cord8ncewnh s8cIDn 476. Th2se ffinaal stalernents have prePad ar1kn1he app4K3ble to rAJrnpanies subject lo the small uthpanie5 regi. Ihg financwl slatetnBnts ap0 by ts Trustees 9 Apn"12024 Mr D Bri993 ICh3rmanl Truee Ctrwany re9ltsticfi rwJmir039S8279
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023 AOUnt9 pol195 Charity inlarmBtit Wolsingham wrvaN¢YAgHttLKal a pnwalsconpHny litl by guaran19e 1nwp0ral in Engl8nd and Vlales. The regstered orrre S Ckne. Churth ErrterPre Patk. &"ty) AuGkland. Co oUrtM. DL14eWA. The finantial starfftnts halt in a¢¢rdarte th the ttoriV$9ovemiry docurneni. the Comparles Aci 2006, FRS 102 Tr Fin8roal RerAMirg stsw¢ apF4rablein the UK Reputlr of Irebnd- I"FRS 102,1 and the Chant5 SORP'Accowting and Rewrbng by Ch3rtbes." StatetOf RecoMThnthd Prdctre appluble lo charibes [Pp9 Ih&r accounts in a((ncE the FYTraI Retirj sdard apIrlIe In Ihe UK and REpub&'B of Irdand IFRS 1021" left8ctsv• 1 jUary 20191 The tharity is a Pubhc 8fil Entityas d$fin by FRS 102. The charity has laken advonw ¢YtrE SORP fOrtharI to rxepare a Smem ofcash Flo ie fiilaiKi41 S1nlIlS ¢ilv Il Siwlifvj, v4hKth is fwMNwl ufiiw twiily. mo11srya1n0Un15 1heSefinCI stslements ae rOUed to the n8aresl £. Tre finanty81 snniS hale been pryed ur0¥ the ¢MVentn. modffied lo IrKILK1e there¥8811 ofcertain nstruments al fairvaue. OleS3ted &e sel out be 1.2 Goln9 COr¢M Al the lime of 8pprowry the finarN)81 SI7•. trtTruskes have a rea$ab e¥kW¥ll) 811tr ¢h¥ity N88 a¢equale r$Sr¢&$ lo ntsn9 in op8ratn81 8xistencs lor thg frKesee4)b futrxg. th8 Trustses lo adoptthe wing concern bas ofxAXXLnting in prry>ariny the rmatla1 Statnents 1.3 Charitable lunds Unre5trthd are 3vaLth use at the det ofthe Trustees In furare of thr Char[tab cbiectNes. R•strthid fwds SU• io 4rfConL51Y1S by (S)rS 35 to 1h•Y may b•us4d. Th• wrpos95 and us95 of Ihe restri¢W fuThYs we set fArt in the totheirw¢W ststements. EOwrenI fvn¢Ls are t¥t to speak &)ndithyE by that Ihe raptsi rnust be MnIned by thty. 1.4 IncDrTre Iwme is regn when the chwity is legalty entitled lo il after any p¥fcKman¢e ¢y)nd.S ha¥e ien ihe nounts be measured relabty. rt15 tObab lh3lin(xxe il beTwEwed. CashdoYatis rewi5gd rg(wt. Other¢knakn$ onTr ts ch•ity has been no11fi ofthe donaton. unless perf(ThwrKe a)rKlthons requre delerTd ollbe a)Unl Ie tax reu)veraL in re13tion to dOnatiS recer¥ed mder fyft AKt or deeds of re¢owised aitretv) olthe (k)ntiM. L8gaae$ are reccorlsed re¢•pi tr Other rf the charity has been an impending disiribuiicn, the nt 15 known. aid receipt is expeded. 11 the anount i5 ncl knrthn. Wy istreated as a contingent asset.
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 ACcoUntw pol•e$ (Continued) .5 Expenditure Cxpendilure Is ognISed I1here oriThstnMNe dAvja1to tra[the(Orn1C benefrttoa third party, rt 1$ kYObabl6 thai a Iransfrotrth bènaffts ba reQred w) Stlty8ff1. amoml of oblKJabon Can b& mea9Jred rdigbly. ExpPrKIlu is d¥s5ifpd byxtyty. (xEts oleh vity tnJ& pOIttP tdal of dirp¢twsts ¥t¥J shared rosits. induding suptx)rt(X)sts involved in utKJprtakry eath thty. Dta)Sts attritxnable to a Sr¥J aGtivity are 311orAted dirttvy 10 th818CtMty. Shaiee costs ¢tri>jie mtye than gaivrty suprot o)sts n aiiributsbk 10 8 &role MIy & aPWM1iwthJ bet tlw ltI&% £47 8 c¢Msisiwt wlh e0f tysourc8. Central stsff costs are akncated bS of ume a1 deweaknn charge5 are aIknca on pOrtn ofthe asset's use. 1.6 Tanglbh fixed assets Tangibktr [ed a¢s81$ intsty nd al cosl aThJ >Jbsequenty mEasur8d al( orvalualon, ol depredation and any Irrpairrrent losses. Dvprwiaith is i¥¢oyntsed >0 ats w1 (Ir Ltyl UWIT rwduai valutrs uselul Iwe5 on thefollowirs bases". Free 14rKI aTrJ Ik"n9$ sh)weqUipenI IT 6ouipmBni 4% swauhi li 15% reg brte 15% [1)9 baarte The gan or loss a¥ on di$[1 ofarb assd tsdetamll as Ihethffererth the salè pro¢è8ds and thB carryhg value o1th8 as. aThl is (W1j in ts stsmwolfinwcial Xtivthes. 1.7 ImpaThwnr asse Al È&h reportwig end daip, the ¢haiityreTrriÈws the alts of(ts tsrpJ'blÈ assets to dÈiernNr whÈther Ihwe Is Y ndicalion th81 ihose ¥sss have suff8r8d * imparm¥)t bss. If aiy suth irKScatity) 8Kists. the r8¢yMil8 arnount of the at estirllat in i>rder lodetermine the extenl of thp irrr1 k)s5 Irf any!. 1.8 Cash and cash equivalents Cash rash &alentS IrUde rash in hand. de51 he atG411 bars. other short-term li(WKI investments wilh on9n81 m8turths oftree nythor kss. •)d bth Overdts. BartL ovttdrafts 8re torowings In current liabilities. 1.9 Flnanclal instrum•nts The tharily has eied to apk4y th8 ptTrWSS of SeBb(m 11 F83¥1 InstwwDents' SeGtion 12'Otr[ Financi81 Insknrnents Issues of FRS 102 to JI of ts iwruwts. Financial inStruThnts ara rwi%ad in the chatitys shB81 tharity be[[ party tD th8(xntractu ofthp it[urnEt Finan¢i31 assetsand labilitsare ottset. 4%ilh Ihe rEi arrKwnts rKesente¢ in the finarri statements. when there Is a legalenIoats1e right to sel off Ihe recogn nIS fvre is Inti to setde ona net basis orto ale the asset and setuè Ihe liablity swnuh*¢Htsty.
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 ACcoUntw pol•e$ (Continued) Basifinancial assets. whKth Irule debtLs bank ban. e initsally measured at pri induding Iransathth Costs and are ÉeqJenity<4rried al amb$ ct61 tre effr mlw8st mthtsY unless Ihe afraement$tte$a ts3nsaul, tre trnnsaath measure(l at the resl value of future receipts (Snted ata rn8rket re of interESt. Finaml 85$ cL4$9fied a5r¥atyk within one year8re not arnottispd. Basifinancwl Ivdbiliknes. hllcluling c[edt5 bar k>ans are irmtiatyreixNJSed att[53GbOn unle55 Ihe arraw8mtrni ¢slute$S finarir¥J the debtins".rumwl ts measur8d al Ihe pre1 vau of the fuiure paYmentsdiscoun ata market rate of inleresL Finarrti IKxinies cL4$Afd as payable withn one ye& are not amorbsed. Debt instrulL are subseqwrtly rarpd alarrKxil th8effthe interBSt rate melh(¥J. Trade ugd11$ 8re otligatns lo pay fN orsetvKes tlK41 have been aWre¢ (Kdinary wJrs¢ ol operaions supplers. Arnounts are cbssifd a5 cwrent I111e5 rf pabment is due wthin one year or less. If not, they ore presented as nOnent Te vecitors arE rniSl Initialty al trSaCti priTr 8nd subsequenlly rneasured at LX)St Ang tre effeLwe nlet25t tnetkKwJ. DeTr¢ognlllon of Iln4n¢lalllo1)111¢19s Financial lthilthes are eSed en the ch3rity"s corr&tsi ]ats expyeijrare di4tharged orCe1. 1.10 Employetr The cost of any unused 1JaY entitlempnl rK(yJntse(l in the petKxl the eYeesServic8SaIe reiVed. Termwwtion tEnefits are recogn matelya& an expense Ihe drity de[[Str c(xtwnitted to tetrninate Ll an empkjfft (¥to pruvvje lennn8tV Crltlcal a¢Ong 08bmos In Ihe ¥p1¢ab oftr ¢h8fity'S a¢CW)tm9 OKies. ** Trtte$8 wuir&l to meiud9enw)ts. esbni8les 8 aswmplw)ns amul the carrying anKurt ofassets >)d habliis tlk41 are rely app¥wi fr(xm her eslhThates aThl assoCted as5WWK)n5¥e based on histQnGa eXwleed oth2rlactors that are nsth[ed to be rdÈ¥ant. Aeiual resuhs maydrfTer fromihese È5tirnatÈs. The esbmaias UThlè"ng as$LP$ are th) an oryyrKJ trays. RewsNMs to acetyJnbng estimat arè recognisad in the perk in ¥Jh¢h Ihe esDmai8 is rwsod tsre aff$ only Ihal pwithj. or in the pariod of Ihe rwisx)n ar Tuture per1(S ¥rtre Ihe revi&on affects current a1 future peri(xl5. Company Ilmlw by guarantse The company is limited by 9Jardntee. Ihere beny sh LZWtal. and as rs (yJntroll by any one pwson bul by board 0ftslee9 as a %thde. Al 31 2023 I were 9 trleS exh of%thm had Uertaken contr*ute an arrount ro". exceedng £1 in he eventota .
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 Dona1k$ and UnrEstricted unr6stned fUS 2023 DonaiKJry8 Ylts Metnbetship Grants re* SpSarShip 2,630 17.757 1.893 24.947 18.933 3.524 20.f02 47.227 45.rJ Gratts r¥¢8l¥able lor oVItIeS Deparlmenl for the emirmrnwt and r1 athitEs 1.893 3.524 1.893 3.524 Othei trading a¢livitl8s Unr25tr1Etsd Unr88tri¢ fu$ 2023 Gate reIlts Entry lees Fundraising events Trad8stsnds and fran¢l¥sès Ra G3rd5 vertS RabJmed prize rnon8y OthÈrtradiw acfiwty 218.2( 21.264 297 82.179 6.401 2.159 3.157 192.535 21.647 5.597 73.743 9.438 316 Othertr8dirg 8clTr&ities 333.665 311.974 10-
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 UnrEstricted unr6stned fUS 2023 8am rental in¢rxne Inlgresi re¢Fivail 46,095 7.2 43.935 319 53.355 44.251 ChawableaCtles Agii¢ultural Agricultural show 2023 Depreualion and hmparrrenl Sh(yNday ¢i>sts Judges expense5 Affiliation fees Printing arKJ adverbsy Showsite costs AttractK)llS PrEe Mor Fidd S buildiryJ PaS &)c&?l expenses Bank charges & Inlwesl Olhershow wsts 18,870 116,412 3,130 1,471 33,170 17,698 23,793 34,7e5 35,999 1¢.f9 105.106 4.838 33.145 24.047 22.(V8 30.th)7 53.440 2.418 286,547 291.527 SharE of w)vernarKE L¥)sts isee wle 81 17.950 312,187 309.477 Anatysis by fund urtrIcd ld9 Restrthd fthds 307,11g 2.158 2,358 312,187 309.477
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 $uppwt ¢ost$ 2023 Acwunt3n Secrerary ar assstit secrÈwy OthWgov8tnan 9(KJ 24.410 330 940 16.(J)O 1.010 24.410 330 25.640 17. Anlyd btrtw¢n chantsb activthes 25.640 25.640 17.950 TruslEes Mr l Ross. trustee recaved remuneratDn loulkig È7.SS2 on beharf of hi4 role as Ihe tharityg bookkeeper and actirvJ 8ecr8taty. Intslees ttE satisfied they the trestppr fcrlhe IDD. No r$Thuralk7n or altrw berefits from empknyrnenl th the tharty Qr a entrfy were ¢yed by the olher U¥&¥. Expenses relatiry lo persona u)sts t(kalg £160 rwthtsed 50 that the tr1 Uld (xrt his duties. 10 2023 Nlber Numbtrr There were eP10yEes wIK)se arn1 rErnurwalK)nWdS rrKKe Ihan £60,(MX). other Unr¢strktd fiJrK T(al 2023 Investment managerenl fee 8W2 12-
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 12 Tanglblg flxed Jiwir Cost At 1 TrknvnbÈr 2022 AdJiti)ns 423.069 2.703 70.315 15.855 2,235 360 495.619 18.918 At 31 Olober 2023 425.772 ,170 2.595 514.537 D•prla110 and ImpalmnI Al 1 November 2022 D&preci8bon cherged in theyear 56.238 9.463 16.468 9.D78 52 329 72.758 18.870 At 31 O&obFr 2023 65.701 25.546 381 91,628 CarTring arnowt At 31 October 2023 360.OTI 80.824 2.214 422.9)9 Al 31 Orxober 2022 366.831 53.847 2.183 422.861 Additsonal assets hdd and used by thecompany Ilt n ful In kne Inan(Jai stathents IncludB Secrelary's carayan Offi, TrcyhEs. Show eqUiWt, Olfy% fumrtwe. Sltw )nners. Per)Ial CixnWteraT fees. 13 Debtors 20Z3 2022 Amounts falllng due ono y•. Tiade debl(x5 Oiherdebtor5 PretkYMts and irK(K 3.925 1.056 5.179 1.148 14 Currnrtass•t InvoStTr*nts 2023 2022 Dewwl ¥cwJnts 245.109 13-
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 15 ¢rfydltws'. amoynts lallingknwithin (Yar 20rJ Z022 OthertaxalK)n and writy Tiade creditors OiPer¢redrtus Accruals and defwred irKrrte 203 1,017 3.OLY) 5.670 16 Re51riGtedlund5 The 0¥3 funds of the charity Ind18 reslricied fvnds Unexpej bg18nces of donati8 and grants hdd on trustfor specthc purwse5." at prywyJEd31 1)¢obEr2V23 l Il¢vbr2o?? Freefts land Anienity fund Durharn nty cowcl 175.631 42,443 2.35 12.3581 178.989 3T.727 178.9 35.369 12.3S81 12.3581 6,574 {2.358) 224.216 12.3581 221.858 Free1K 18nd represents the slwr¢xThY laid anJ tl11¥J$ by the tharity Amènibtss Bild9 FufKI w8sètsts tt) tyants, raino$ ro¢wd i111 th$ amonrty buihjing in 2014. Durh¥rn Cwnty Cwrol rewewts finliro Iward$lheCof0e¥p Fok. 17 AnatyJits of net assets betefi funds Total Unre5trcted funds 2022 Reslncte furvjs 2022 T(al 2023 2023 2023 Fund babwe5 * 31 Octoter 202J are represented by". Tangib ass•ls CJrr8ni 8ssetslllot#libes1 201.051 221.858 4Z2. 466.965 198.645 345.845 4.216 422.861 345.845 668.016 221.8S8 889.874 544.4 224216 768.706 Related pavty tr*nsxtiuns 14-
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 OCTOBER 2023 Rdatsd party trtnsactions (Continued) Tran8actlon8 tith related parties During the ye¥ kne charity entered IntothefiAky t1)s Vrith rdated partEs". PayTrwts totalling £2.l2022.. £22.6531 m810 O•id Bryjs Plant Hire thi reskxt ofplani hire & ConstrWQn serVIS Mr D Brns. Tiustee: 15 ts txrymetot of Dawd Flant Hiie. Al 31 OrlrA)er2023 there ye m amwrrts outstsrtdity h¥On tho ¢harity and David &iggs Hartt I Ir&. Paywis 1018ling £7.2fA)12022." £4,OWI we madt 10 S W In Yes ofwrKts keepingwo on ihè site during ye8r. Mr S W py)ne. is the of K G PytKwme. Tre At 31 (ktobw 2023 Iher& were w amwnts 15-
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