Charlty reglstration numbèr 108209S
Company Tegistratlon number 03968279 (England and Wales)
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
LEGALAND ADMINISTRATIVE INFORMATION
Mr J Bell
Mr G Pytsoume
Mr K Lough
Mr J Emmerson
Mr Philip Ktslker
Mr J Suddes
Charity numbor
1082095
Company number
03968279
R•gistsr•d offic•
5 Henson Close
South Church Enterwse Park
'shop A￿e￿and
Co Durham
DL14 6WA
Independent examlner
Mr J Yarrow FCA
Ajlen SykesAudrt Lirnrted
5 Henson Cjose
South Church Enterprise Park
BishopAuckland
Co Durham
DL14 6WA

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
CONTENTS
Page
TnJstees' report
Independent examiners ￿F¥￿t
Statement of finanual activrties
Statement of finarrial p)srtion
Notes lo the financial statements
6-15

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 OCTOBER 2025
The TTuslees , who are also the dir9Ctors for the purposes of company law, present their annual reFQrt and financial
ststements for the yèar @nded 31 October 2025.
The financial statements have been prepared in accordan￿ the accounting policies sel otrt in note 1 to the
financial slalements and compty wrth the Companies Act 2006 and 'Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charrties preparing their &C(￿nts in accordance with the
Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 102). {effeGtNe 1 January 20191.
Oblectlves and activities
The chantable objeclNe of the Socigty and wncipal activity is lo promote improvement in the breeding of lives1￿k
and to Improve the stsndards of farming and tsmi craft for the farmers residing wthin the a￿a. In pl8nning our
aclivibes the trustees have given due regard lo guhlance publtshed by the Chanty Commission on public benefft.
Achievements and pgrfornwnce
Followng a wel day on the Sunday for the 2024 show, we were On￿ again bles￿1 with good seasonal weather for
the 2025 event. This ensured that attendances on the Suihjay were back lo the levels of previous years.
Interest in supporting the show by way of sp)nSo￿h1p remained strong and we remain grateful to tre conts'nued
support from our major sponsors, East Durham College, Northem Metsl Recycling, Martin Bell Car Sales, pr￿pItCh
Services, The Feed wareh￿Se. Pinnacle Re-Tek, Grahams Logs & fimber & R A Darton Properties and also
wekomed increased sponsorship from Wdrd Timber. In the sh¢)wJumping arena we were delighted to attract a new
main sponsor In Stephex Horseboxes. These main Sp￿50r3 c￿ts'nued to be supplemented by a cortsideraUe
number of other main show & section sponsors- a sincere thank y￿￿ to you all.
ilsl the first weekend in September will a￿Ays remain our main focus of the year. we conb.nue lo maintain a
steady stream of other income from bam & ￿1￿ hire lets during the year. Desprte falling interest ratss, investment
income has also been upheld. This acti￿ty & income serves to prowde a buffer against any future pts)r wet weather
show weekends.
The ongoing investment in the WFI offeriThJ has proved a huge success tr toth the society and trajers alik8 and
further work is ongoing to build on the progress made.
A proj'ect lo improve the water suppty on the shwround was also started during the year and this WO￿ should bg
Completed in the coming months.
Another major project was the provision of fencing arouThJ part of the main ring. This has been deemed to be
significant improvement in that area and plans are in to fence off the rest of the main rirvJ in a similar fashion
As the show has grown over the last few years. so have the demands on the commrttee, officials & volunteers of the
Sctiety and therefore a decision has been taken to ￿LSter the administrth've funcbon of the SocAety by looking to
employ a part lime Offi￿ administrator to cornplernent our existing function. The process to wrurt this person will
be undertaken over tr￿ ￿nter M￿$.
Flnanclal revlew
The annual resulis show a surplus of £164.68712024'. £91,30n.
The lev81 of unreslrided free reser¥es at 31st October 2025 was £699,570 (2024.. £￿,973). The charrty requires
reserves (money not designated for any purposes) in order to fvnd the promsion of the annual sh¢)w and lo improve
the on sile facilrtie5. The trustees con&der that reserves of at least the cost of hddiThJ the show be held. together
wfth sufficient ftjnds to en8ble the kn.ety to finance the purchase of add￿.0￿al f8ciltts.es for the showground.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
TRUSTEES. REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Structure, governance and management
Wolgingham and W•gr Valloy Agrieultural SOC￿ io a prrvatè limitèd eompary and J wistered charity. Thé
company is limited ty guarantee with the guarantors being Ihe member5 to the extent of £1 ea¢h. The registered
charty number is 1082095.
The cornpany was established under a Memorandum of Assouation which estsuished the objects and p(Avers of
the chartsble company and is govemed under it5 Arb"cles of Association. In the event of the compary being wound
up members are required to contribute an amount not exceeding £1 e￿.
Admission of members to the soryety is by Writing to the S8Cfelary of the Swety which is then ccfflsidered by the
S¢xietys Council for admission.
The TTUSt6è5, who are also the directors fr)r the purposè of ￿MpanY law. and who served during the year ond up lo
the date of signature of the financial statements were..
Mr J Hodgson
(Resignèd 21 November 20251
Mr l Ross
IResvJned 13 February 20251
Mr J Bell
Mr G Pybourne
Mr K Lough
Mr J Emmerson
Mr Philip Walkèr
Mr J Suddes
Mr R Lawson
{Appointed 13 March 2025 aThl resigned 10April 2025)
Trustee inductoon and trainlng
Most trustees are familiar wlh practical of Ihe charity and are encouraged to lake on relevant training.
Small company provisions
This report has been prepare(i in accordance with the prowsions applicable to companw entrtled to the sm811
companies exemption.
The trustees. report was approved ty the Board ofTrustee$.
Mr Philip Walker
Trusteo
Date..

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WOLSINGHAM AND WEAR VALLEY AGRICULTURAL
SOCIETY
I report to th• Tru8tèa8 on my ey8mination ol the finanL?¥1 statements of ￿￿1s1n9haM and ￿Or Valley AgriGultural
Society (the charity) for the year ended 31 October 2025.
Responsibilitiés and b¥sis of report
As the Trustees of the charity land also rts directors for the purposes of company law) you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act 20C6 {Ihe 2006
Hawng satisfied myself that the )7nancial stslements of the chanty a￿ nol required to be audita4 under Part 16 01
thè 2006 Act and are eligible for independent examinab"on, I report in respect of my examinats'on gf the charty's
financial statements carried (yJt under section 145 of the Chanties Act 2011 (the 2011 Act). In carrying out my
examination I have followed all the applicable Direction$ gwen by the Charity Commission under section 14515llbl
of Ihe 2011 Act.
Independent examlnefs statemènt
Since the charl￿5 gross Income exceeded £250,000 your examiner must be a member of 8 body IisteL1 in section
145 of the 2011 Act. I confimi that l am qualthed to uThJertake th& eXamIr￿10n ts￿ause l am a member of ICAEW,
which is one of the listed bodies.
I have completed my exaMinatic￿. I confimi that rn matters have come to my 8ttenb.on in connectic￿ With the
examinalion giving me cause to L*lieve lh* in any material respect..
accounting records were not kept in respect of tharity as required by Section 386 of tha 2006 A¢t', or
the financial statements do not accord wtth tIMJ8e reoxds.. or
the financial statements do not com wth the accounting requ1￿MentS of se¢tion 396 of the 2006 Act other
than any requirement that the account8 gTve a true and tsir vivw which is not a matter corsiderwj a5 part of an
independent examinaty'on., or
the financial stat8n￿nIS have not been prepared in accordance with the methods and princi￿e8 of the
statement of Recommended Practi￿ for accounting and reporling by ¢harities applicabla to charities
prepanng their accounts in accordance with the Financ￿1 Reporting Stsndard applicable in the UK ard
Republic of Ireland IFRS 102).
I have no concerns have come across no other matters in conneth.on with the examination lo which attention
should be drawn in this rewrt in c*derto enable a ycper urxjerstanding of tha finanaal statements to tre reached.
Mr John Yarrow
Independent Examiner
Allen Sykes Audit Lirnited
5 Henson Close
South Church Enterprise Park
Bishop Auckland
Co Durham
DL14 6WA
Dat8d'.
I S/*/iG

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
Unr8strlctgd Rostricted
funds
funds
2025
2025
Total Unrestrlcted Restrlcted
funds
funds
2024
2024
Totsl
2025
2024
Notes
Income from:
Donations and legacies
Other trading activities
Investments
72.835
341.678
66.578
72.835
341.678
66.578
57,583
283.198
62,683
57,583
283,198
62,683
Total In¢om•
481.091
481,091
403,464
403,464
Expènditure on:
Charitable actmties
Other expenditure
314,046
2.358
316,404
309.761
38
2,358
312,119
38
Total expendltur•
314,046
2.358
316,404
309,799
2,358
312.157
Net Incomellexpendllure) and
movernent in funds
167.045
12.3581
164.887
93,665
{2,3581
91,307
Reconclllatlon of funds:
Fund balan￿$ at 1 November
2024
761.681
219,SOO
981.181
668.016
221,858
889,874
Fund balancos at 31 (ktober
2025
928,726
217.142 1.145,868
761.681
219.5¢X)
981.181
The statement of financial activthes includes al gains 8ThJ losses recognised in th8 yw. Al iro)me and exwnditure
deriva from Contini￿n9 actiwtie8.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
STATEMENT OF FINANCIAL POSITION
ASAT31 OCTOBER 2025
2026
2024
Flxed assets
Tangible assets
14
446.298
414.208
Current a￿ets
Debtors
Investments
Cash al bank and in hand
15
16
6.041
331,763
368.018
15,648
340.054
230,749
705.822
586.449
Creditor5: amounts falllng du¢ wlthln
one year
17
16.252)
{19,4761
Net current assets
699.570
566,973
Totsl a$$ets less currnnt Ilabilitiès
1.145.868
981,181
Income funds
Restricted funds
Unreslrict8d funds
18
217.142
28,726
219,500
761,681
1.145.866
981,181
The company is entl￿ed to the exempbon from Ihe audil ￿uIreMent contsingd in sectTron 477 of the Companies AGI
2006. for the year ended 31 October 2025.
The directors acknovAedge their re5ponsiLy'lib'es for complying wrth the requirements of the Companies Act 2006
th respect to accounting records and the preparatic￿ of financial slalements.
The members have not required the company to obtain an audit of rts finanaal slatements for the year in quests.on in
accordance wlh section 476.
The8e financial statements have been prepar&1 in accordarKe vAth the provisions applicable lo companies Subject
to the small companies regime.
The finarrial Statèments were approved and authorised for is8￿ by Ihe Trustees on .........................
PJJ
Mr Philip Walker
Trustee
Company registration number 03￿279

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Accounting pollciey
Charlty Infommtion
Wolsingham and Wear Valley Agneultural Souety is a private company limited by guarantee incorporated in
England and ￿les. The registered office is 5 Henson Close. South Church Enterprise Park, Bishop Auckland,
Co Dutham. DL14 6WA.
1.1 Accountlng eonventlon
The financial ststem¢nt8 have been prepared in accor(Jance the charrty's goveming document, t
Companies Act 20C6, FRS 102 'The Financial Rep￿.ng Standard applicable in the UK and Republlc of
Irdand" I'FRS 102.1 and the Chartbes SORP "Accounty'ng and ReFX)rting by Charities.. Stslement of
Recommended Practi￿ applicable lo charities preparing I￿1r acLxJunls in &cordance wrth the Financial
Repo￿"n9 Standard applicab￿ in the UK and Republic of I￿land IFRS 1021" leffecbve 1 January 20191. The
charty is a Public Benefft Entrty as defin&J by FRS 102.
Thg charity has taken athantage of the provisiorts in the SORP for tharib.es not to prepare a Stalanenl of
Cash Flows.
The financial st8tements are prepared in sterting. is the fvnctional o4rrency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The fin8n¢ial statements have been prepared under the historical cost ￿nventiOn, modffied lo indude the
revaluation of ￿rtain instruments at fair value. The pnncipal accounts.ng polic￿ adoptgd are set out below.
1.2 Golng concern
At the time of appfovrng the financial statements. the Trustees have a reasonable expectation that the charity
has adequate resourc6s to continue in operats.onal existence for the foreseeable fvture. Thus the TrL￿t8eS
continue lo adopt the going eonwn ba￿S of aecounting in wep8ring the finanual statements.
1.3 Charitablè funds
unrestn.cted fuThJs are available for use al the disugtion of th& TnJste8s in furtherance of their charitable
objectives.
Restricted fvnds are subjecl to specffic conditions by donors or grantors as to how they may be u8ed. The
purposes and uses of the restncted fvnds are set out in the notes to the financial slalemènts.
Endowment funds are subject to swcific Conl￿OnS by dcfflors that the capitsl must be maintsined by the
Charity.
1.4 Incom•
Incom8 is recognised when the charty is legalty enbued to it after any perf0mlar￿ conditions have t)een mel,
the amounts can be measured rdiably, *KI it is probable that irKxJme will be r&eived.
Cash donations are recognised on receipt. Other donations are r￿nISed once the chanty has been notified
of the donation, unless performance condrtions require deferral ol the amount. Income tax recoverable in
relation lo donations reeeived under GfftAid or deeds of covenant is recognised at the ts'me of the donabon.
Legacies are recconised on receipt or otherwise rf the charity has ￿en nOti[￿d of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legaGy is treated as a
conliriJ8nl asset.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Accounting pollcles
(Continu￿)
1.6 Expenditure
Expenditure is recognised once there is a legal OT constructive obligth'on lo transfer economic benefit lo a
third party. rt is probable that a transfer of econc￿lIC beneffts wll be required in setllement, and the afftounl of
the obligab.on can be measured reliabty.
Expenditure is dassffied by actmty. The costs of each acbvity ar& made up of the lotsl of dir&t costs and
shared costs, including supwrt costs invofved in undertakiThJ each actsvty. Direct o)sts attnbutatje lo a single
activity are allocated diredjy lo that acbvity. Shared costs which contribute to more than one activty and
support costs which are not attributable to a single a¢tiw'ty are apwrb.oned befv￿n those activittes on a basis
¢onsislenÉ wth the use of res(yJrce$. Central stsff costs are allocated on tho basis of time Spent, and
deFwiation charges are allocated on t￿ porb.on of the asset's Use.
1.6 Tanglblo fix•d assets
Tangible fixed assets are initialty measured at o)st and subsequentty measured at cost or valuation. net ol
depr8ciakn.on arKI any impa1￿￿ent losses.
Depreeiab"on 15 recognised so as to write off the cost or Valuati￿ of assets less their residual values over Ih&r
useful lives on the following bases"
Freehold land and buildings
Show equipment
IT equipment
4% strayht line
15% reduang balance
15% reducing baLgnce
The gain or loss ari￿ng on the disFosal of an asset is detetmined a5 the drfference between the sale prtteeds
and the carrwng value of the asset. and Is recognised in the $12tement of financial 8th'vrties.
1.7 1mpalrn￿nt of fixed assets
At each Teporting end date, the chanty revwts the ¢arrwng amounts of its tangible assets lo determine
whether there is any indication that those assets have suffered an impaimient loss. If any such indration
exists. the recoverable amount of the asset is esth"maled in order to delennine the extent of the impairment
loss {if any).
1.8 Cash and cash equivalerrts
Cash and cash 8quivalent$ include tash in hand. deposits held at call wrth banks, other 8hort-tem liquid
investments wrth onginal maturities of three months or *s, and bank overdrafts. Bank overdrafts are shown
wrthin borrowng$ in Cur￿n1 liabilities.
1.9 Flnanclal Instruments
The charity has elected lo apply the provisions of Seth"on 11 'Basi¢ Finanoal Instruments. and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its finan¢iaJ instnjments.
Financial instruments are recognised in the charitys balance sheet when the charity becomes party to the
¢ontractual provisions of the instrument.
Financial assets and liabiljties a￿ offset, with the ￿t amounts presented in the financial statements, vthen
there is a legalty enforceabie right lo sel off the recognised amounts th•r8 an intention lo setue on a not
basis or to realise the asset and settle the liabilty simultar)eously.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
AGGountlng poll¢les
{Contlnu•d)
Ba$1¢ Ilnancial assets
Basic finaneial a5sels, which indud8 debtors and eash and bank balances, are initi'ally measured at
transacbon wce induding Iransa¢b"on costs and arg subsequentty carried at amortised cost usng the effective
Interest method unless the arrangement constrtutes a financing transacbon. where the transaction 18
measured at tha present value of the future receipts discounted al a market rate Qf interest. Financial a$5915
dassified as receivable wit1￿￿ one year are not amortised.
Baslc finan¢lal liabilitias
Basic financial liabilities, indudiry creditors and bank108ns are inibalty recogni$ed at transaction price unless
the arrangement constitutes a )Inancing transactKJn, where the debt instrument is measured at the present
Value of the future payments discouftted al a market rate of interest. Financial liabilities ¢lassffied as payable
within one year are not amortised.
Trade creditors are obligations to pay for goods or seNces thai have been wuired in tke Ordin￿ course ol
operations from suppliers. Arnounts payable are classffied as current liabilib'es if payment is due within one
year or less. If not, tw a￿ presented as non-cJJrrent liabiljties. Trade creditors are reccqnised initially at
transaction price and subsequentty measured at amortised cost using the effectrve interest method.
ritlcal accounting estlmates and ludgemeTrts
In the application of the charTty'$ accounting pOI￿leS. the Trustees are required lo mak8 judgern￿ts,
eslimales and assumptions about the carying amount of assets and Ik?bilities that are not readily apparent
from other souros. The estimates arKI associated assumptions are based on histon.cal experien￿ and other
factors that are Considered to be relevant. Adual results may drffer from these estimates.
The estimates 8nd und8tying assumptions are reVI￿d on an ongoing basis. Revisions lo accounting
estimates are reccxjnised in the period in }￿iCh the estimate is revised vthere the revision affects ￿lY that
period, or in the ￿rIOd of the revision and firture periods vthere the rewsion affects toth current and future
riods.
Company Ilmltod by guarantèg
The company is limifrd by guardlltee. there being no share capital. and as such is not controllad ty any one
person bLrt by the board of trustees as a vthole. At 31 October 2025 there wwe 8 tnjsloes each ol whom had
undertaken to contribute an amount not exceeding £1 in the event of a wndin9 UP.
Donations and 1ogacl88
Unrnstricted Unrestricted
nds
funds
2025
2024
Donations and gifts
Membership
Grants re¢￿Vable
Sponsorship
Donated goods and seNices
Other
2,300
21.841
13,127
31,225
4.185
157
18,878
3,470
35.235
72,835
57.583

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Donations and legacios
Icontlnuedl
Grants re¢elv•ble for core activllles
Department forthe environment and wral activibes
Durham County Council
3,127
10,000
3,470
13,127
3,470
Donated goods and sèrvi¢oS
Special thanks to Ward Timber ￿mrted for donab.ng fencing suwies to the charity lotalllng £4,185.
Incomè from other lrndlng a¢thfltles
Unr•strlcted Unr￿tricted
funds
funds
2025
2024
Gale receipts
Entry fees
Fundraising events
Tradeslands and fra￿hiseS
Race cards and adverts
Returned prize money
Other trading activity
220,920
27.378
2,450
84.671
5,270
164,858
23.179
2,891
82,159
5,590
1,773
2,748
989
Other tradirvJ actNitie3
341,678
283,198
Inv•stments
Unr8strlcted Unrestricted
funds
funds
2025
2024
Bam rental income
Interest receivable
46.872
19.706
42,890
19,793
e6,578
62.683

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Expendlture on charitable actiylties
Agricultural Agrlcultural
show
show
2026
2024
Dlrèct costs
Depreciation and impairment
Show day costs
Judges expenses
Affiliation fees
Printing and adverbsin9
Show site costs
Attractions
PrE8 money
Field & building repairs
s¢￿al event expenses
Bank Charges & interest
Grants given lo other charities
19,088
146,967
2,725
1.165
27,709
23,717
13,902
35.860
15,3
18,896
132,520
2,807
1,504
28,839
20,243
14.986
38,824
19,C62
1,702
786
1,980
505
1.650
288,654
282,129
Share of support and gov•mance costs (see n¢>te 8
GovemarKe
27,750
29,990
316,404
312,119
Analysts by fund
Unrestricted furKIs
Restricted funds
314,046
2,358
309,761
2,358
316,404
312,119
8upwrt costs allocated to activiti88
2026
2024
Govemance costs
27.750
29,990
Agricultural show
27,750
29,990
10-

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Other
Total Unrestricted
furbys
2025
2024
Investment marwement fee
38
38
10 Net movemènt in funds
2025
2024
The net mov8ment in fijnds is ststed after chargingl{ereditirwJ)'.
Fees payable for the irKlependent examination of the thanlys financial
stslements
DepreCiat￿n of t)wn8d tsngible fixed assets
990
19,088
900
18,896
11 Trusle8s
Mr l R¢)SS, trustee received remUneratiC￿ totslling £1.875 (2024.. £7,5￿) M behalf of his role as the charity's
bookkeeper. The trustees are satisfied they are the best person for the Job. Mr l Ross resigned as a trustee in
February 2025 birt remained in role as the Ch8n￿S trthkkèeper.
Expen$es relats'ng to Fen80nal computer costs tcrtaling £10512024." £88) V•ere reimburseLI so that the ITUStee
¢ouKI carry out his duties.
No remuneration or other beneffts frcrfn employment ￿th Ihe charity or a rplated entity were received by the
other trustees.
12 Employees
The average monthly number of employees during the yearwas.
2025
Numbèr
2024
Numbor
Employmgnt Costs
2025
2024
Wages and salaries
7,St)O
10,419
7,500
10,419
Ther8 were no employees whose annual rernunerakn was more than £60.0￿.
11

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
13 Taxatlon
The chanty is exempt from taxation C￿ its activil*s tttau* all its inccrfne is applied for charrtabie PUWise8.
14 Tangibla fixed assots
Fr¢ehold land
Show IT equ1w￿1rt
and buildbrffJ¥ ewiww
Tolal
Cost
At 1 November 2024
Addlttons
435,772
26.917
86.365
22,335
2.595
1.926
524,732
51,178
At 31 October 2025
462.fj89
108,700
4.521
575,910
08prèciatron and impalmieTrt
At 1 November 2024
Depreciation chargad in the year
75,164
10,324
34,647
8,405
713
359
110,524
19.088
At 31 October 2025
85.488
43.052
1,072
129,612
Carylng amount
At 31 October 2025
377,201
65.648
3.449
44S,298
At 31 October 2024
360,608
51.718
1.882
414,208
Additional 8ssets held and us&J ty the company but vnitien off in full in the financial statements include
Secretsrls caravan office, Trophies, SIK)w equipment. Office fvmiture, Storage ￿ntainers. Personal
computer and ￿annIng fees.
15 Dgbtors
Amounts falling due wlthln one year:
2026
2024
Trade debtors
Other debtors
Prepayments and accrued income
4,905
1,056
80
14,510
1.056
80
6,041
15.646
16 Current asset inv•stm•nts
2025
2024
D8po8rt accounts
331,763
340,054
12-

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
17 Credltorn: amounts falllng due withln one year
2026
2024
Other taxati¢)n and social ￿Urty
Trade creditors
Other creditors
Accruals and deleffed income
125
1.573
3.000
1,554
125
3,639
3,000
12,712
6,252
19,476
18 Restrlclod funds
The reslrlcted funds of the charrty comprtse the un8XP9rkled balancts of dcffjation8 and grants held on trust
subject to spea.fic Conditior￿ by doMTS as to hoyw they may ￿ us&J.
At1
November
2024
Resources At 31 O¢tobBr
oxpended
2026
Freehjld land
Amenity building fund
Dutham County council
178,989
33.011
178,989
30.653
7,500
(2,3581
219.500
12,358)
217,142
PrsvlouB year.
At1
NOVem￿r
2023
Resources At 31 October
expended
2024
Freehold18nd
Amenty building fund
Durham county ¢KJunal
178,989
35,369
178,989
33,011
7,500
(2,358)
221,858
12,358)
219,500
F￿ehOld land r¢pr&sents the sh¢)wgrouThJ land and buildings held by the charity.
Amanrtyes Building Fund represents the grartts, raffles and donations received towards buikling tha new
amenity t¥Jilding in 2014.
Durham County C¢)uncil represents fvndiNJ prowded tcwards the cost of deveh)ping the car park.
13-

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
19 Unr•strf¢t•d funds
The unrestricted fvnds of the charity comprise the un8xpended balan￿S of donations and grants which ar8
not subject lo specrfic conditions by donors and grantors as to how they may be used. Those indude
design8tsd fund8 which have been set a8ide out of unreslricled funds by the trustees for $p￿ifiC purpose8.
A11
Nov•mb•r
2024
Incomlng At 31 Octob•r
r•8ourc•¢
•xp•nd•d
2026
G•n•r81 fvnd•
781.881
481,091
{314,048)
928,726
Prèvlous year:
At1
Inc(mlng Resources At 31 October
Nov•mb•r rowurc•8
0x￿nd9d
2024
2023
General fund8
888.016
403.464
{309,7991
781,881
20 Analy•l• of not a•••ts b•lwv•n funds
Unre¥lrfct•d Re•trl¢t•d
funds
fund$
2026
2026
Tot41
2025
At 31 Octob•r 2025:
Tangible assds
Gurrenl assetslllkqtslitres)
229,156
699.570
217,142
446,298
699,570
928.726
217.142
1.145.868
Unr••trlct•d Rejtrlcted
fvndv
funds
2024
2024
Total
2024
At 31 October 2024:
Tangible assets
Current assetsllliabililiesl
194.708
566,973
219,500
414,208
566,973
781,681
219,500
981,181
21 Relatsd party trnnsactlons
Tran¥actlons wlth relat•d part
During the ygar tho charity enteréd into the foll￿n9 transactions Tmth rdated partle8".
14-

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
21 Related party transactlons
IC¢)ntlnuedl
Payments lotsling £7,50012024.. £7.3331 were made lo Mr S W py￿lMe in respect of grourKls keeping wot1(
on the site dLtring the year. Mr S W Pyboume, is the son of Mr G Pyboume. Trustee. At 31 October 2025 the
were Th) amounts outstanding bets4Een the chanty and Mr S W Pyboume.
15-