##
|President||Her Royal Highness The Princess Royal KG KT|Her Royal Highness The Princess Royal KG KT|Her Royal Highness The Princess Royal KG KT||
|---|---|---|---|---|---|
|Chairman||Sir Nicholas Bacon BtOBE DL||||
|Charity number||1101337||||
|Company|number|04941444||||
|Registered|office|Norfolk Showground||||
|||Dereham
Road||||
|||Norwich||||
|||England||||
|||NR5 OTT||||
|Independent
examiner||Roseanne
Bennett BSc(Hons) FCA||||
|||17Walkergate||||
|||Berwick-upon-Tweed||||
|||Northumberland||||
|||TD15 1DJ||||
|Bankers||Royal Bank ofScotland||||
|||30 Liston Road||||
|||Newbridge||||
|||Edinburgh||||
|||EH28 8SS||||
|Office Holders||Michael Lambert
LVO, Honorary Secretary||||
|||Allan J Murray,
Honorary Treasurer||||
|||Simon Orpwood,
Honorary
Liaison Officer||||
|||Breyton Milford, Next Generation
Facilitator||||
|||Rebecca Dawes, Next Generation
Facilitator||||
|Directors|and Trustees|Billy Martin, Royal Ulster Agricultural|Society|||
|||Christopher
P Riddle, Royal Cornwall|Agricultural||Association|
|||Christine
Knipe, Westmorland
Agricultural||Society||
|||William Amott, Royal Highland
and Agricultural
Society ofScotland||||
|||Aled Jones, Next Generation
Facilitator||||
|||Will Hyde, Next Generation
Facilitator||||
|||Will Prichard (Co-opted)||||
|||Geoffrey W Burgess, Royal Smithfield|Club|||
|||Robert N F Drewett,
Royal Bath and West||of England Society||
|Overseas|Trustees|John Bennett, ASA and RAS New South Wales, Australia||||
|||David Thomas, ASA and RNAIA, Australia||||
|||Johan Ehlers, Agri-Expo South Africa||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Current financial year|Current financial year|Current financial year||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|||
||||||general|designated||||
||||||2022|2022|2022|2022|2021|
|||||Notes||||R||
|Income and endowments|||from.|||||||
|Donations
and|legacies||||109||40,000|40,109|6,071|
|Charitable
activities|||||11,270|||11,270|9,301|
|Investments|||||4,462|||4,462|4,216|
|Other income|||||200|||200||
|Total income|||||16,041||40,000|56,041|19,588|
|Ex enditure on:||||||||||
|Raising funds|||||1,575|||1,575|1,624|
|Charitable
activities|||||8,221|||8,221|(1,847)|
|Total expenditure|||||9,796|||9,796|(223)|
|Net gains/(losses)||on investments||12|(24,587)|||(24,587)|19,082|
|Net movement|In|funds|||(18,342)||40,000|21,658|38,893|
|Net movement|in|funds|||(18,342)||40,000|21,658|38,893|
|Fund balances|at 1 January||2022||201,090|10,000|3,597|214,687|175,794|
|Fund balances|at|31December 2022|||182,748|10,000|43,597|236,345|214,687|
##
##
|Prior financial|year|year|||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|Restricted|Total|
||||||funds|funds|funds||
||||||general|designated|||
||||||2021|2021||2021|
|||||Notes|||||
|Income and endowments|||from:||||||
|Donations
and|legacies||||6,071|||6,071|
|Charitable
activities|||||9,301|||9,301|
|Investments|||||4,216|||4,216|
|Total income|||||19,588|||19,588|
|Ex enditure on:|||||||||
|Raising funds|||||1,624|||1,624|
|Charitable
activities|||||(1,847)|||(1,847)|
|Total expenditure|||||(223)|||(223)|
|Net gains/(losses)||on investments||12|19,082|||19,082|
|Net movement|in|funds|||38,893|||38,893|
|Fund balances|at 1 January||2021||162,197|10,000|3,597|175,794|
|Fund balances|at|31December 2021|||201,090|10,000|3,597|214,687|
##
##
||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Investments||13||193,168||189,121|
|Current assets|||||||
|Stocks||15|3,699||3,699||
|Debtors||16|610||768||
|Cash at bank and in|hand||40,968||23,909||
||||45,277||28,376||
|Creditors: amounts|falling due within||||||
|one year||17|(2,100)||(2,810)||
|Net current assets||||43,177||25,566|
|Total assets less current liabilities||||236,345||214,687|
|Income funds|||||||
|Restricted funds||19||43,597||3,597|
|Unrestricted
funds||||192,748||211,090|
|||||236,345||214,687|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||general|general|
||2022|2021|
|Subscriptions|11,270|9,301|
|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||general|general|
|||||2022|2021|
|Income|from|listed|investments|4,462|4,216|
||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2022|2021|
|Compensation|||200||
|Raising funds|||||
||||Unrestricted|Unrestricted|
||||funds|funds|
||||general|general|
||||2022|2021|
|investment|management|fees|1,575|1,624|
||||1,575|1,624|
##
##
||||||||Management|Management||Management|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||and||and|
||||||||administration||administration||
|||||||||2022||2021|
||Management
fee|||||||||(8,010)|
||Insurance|||||||904||954|
||Website costs|||||||2,784||1,570|
||Honorary|Officers travelling|||expenses|||2,356||351|
||Bank charges|||||||278||265|
||Promotional
expenditure|||||||||344|
||Sundry expenses|||||||45||13|
|||||||||6,367||(4,513)|
||Share of|governance|costs||(see note 9)|||1,854||2,666|
|||||||||8,221||(1,847)|
|9|Support|costs|||||||||
|||||||Governance|2022|Governance||2021|
|||||||costs||costs|||
||||||||f||||
||Legal and professional|||||600|600||||
||Independent
examination|||fees||1,254|1,254|2,666||2,666|
|||||||1,854|1,854|2,666||2,666|
||Analysed|between|||||||||
||Charitable
activities|||||1,854|1,854|2,666||2,666|
##
##
##
##
##
||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||funds||funds|
||||general||general|
||||2022||2021|
|Revaluation|of|investments|(45,080)||18,000|
|Gain/(loss)|on|sale ofinvestments|20,493||1,082|
||||(24,587)||19,082|
##
||||||Listed|Cash in|Total|
|---|---|---|---|---|---|---|---|
||||||investments|portfolio||
||Cost or valuation|||||||
||At 1 January 2022||||187,051|2,070|189,121|
||Additions||||72,654|79,606|152,260|
||Valuation|changes|||(24,588)||(24,588)|
||Disposals||||(45,144)|(78,481)|(123,625)|
||At 31 December 2022||||189,973|3,195|193,168|
||Carrying|amount||||||
||At 31 December 2022||||189,973|3,195|193,168|
||At 31 December 2021||||187,051|2,070|189,121|
|14|Financial|instruments||||2022f|2021|
||Carrying|amount offinancial assets||||||
||Instruments
measured||at fair value through|profit or loss||189,973|187,051|
|15|Stocks|||||||
|||||||2022|2021|
||Stock of|ties held||||3,699|3,699|
##
|16|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
||Amounts
falling due||within one year:|||||
||Trade debtors|||||130|24|
||Prepayments
and accrued income|||||480|744|
|||||||610|768|
|17|Creditors. ' amounts||falling due within one year|||||
||||||Notes|2022
f|2021f|
||Deferred income||||18||210|
||Accruals and deferred||income|||2,100|2,600|
|||||||2,100|2,810|
|18|Deferred income|||||||
|||||||2022|2021|
|||||||R||
||Deferred 2022 Member Subscription|||Income|||210|
||Deferred income at|1|January 2022|||210||
||Released from previous periods|||||(210)||
||Resources deferred|in the year|||||210|
||Deferred income at|31 December 2022|||||210|
##
##
||||||||Movement|Movement|in funds|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Balance at|Incoming|Balance at||Incoming|Balance at|
||||||1|January 2021|resources1|January|2022|resources|31December|
||||||||||||2022|
|Next|Generation|Young|Farmer|Fund||3,597|||3,597|10,000|13,597|
|2024|Conference|Fund||||||||30,000|30,000|
|||||||3,597|||3,597|40,000|43,597|
##
|||||Movement|Movement|in funds|||
|---|---|---|---|---|---|---|---|---|
||||Balance at|Incoming|Balance at||Incoming|Balance at|
|||1|January 2021|resources1|January 2022||resources|31 December|
|||||||||2022|
|||||R|||||
|Designated|Funds||10,000|||10,000||10,000|
##