2022-10-31-accounts

		Nigel Handbury	Nigel Handbury	- Chairman
		Ian Coleby
		Jim Lewis
		Anne Kearle
		Richard Stirling
		Stephen Froud
Company Secretary		Mr J B Lewis
Registered	office	Rumwell Hall
		Rumwell
		Taunton
		Somerset
		TAN 1EL
Accountants		Chedzoy Butterworth
		2 Charffield	House
		Castle Street
		Taunton
		Somerset
		TA1 %AS

			Total	To@/Funds
			Funds	2021
			2022
		Note	s	E
INCOMING RESOURCES Donations Investment income		2 2	252480 245	24,3'
TOTAL INCOMING RESOURCES			252,325	18037
RESOURCES EXPENDED
Costa ofgenerating fttnds: Fundraising and publldty Management and administration			236,704 54,191	1B198 39729
TOTAL RESOURCES EXPENDED			29LI495	$7,927
NET (OUTGOING)/INCOMING	RESOURCES FORTHE		(39,170)	(39,090)
YEAR
Total funds brought forward			81,155	120,24$
Total funds carried forward			41,985	B1,1$$

DONATIONS AND LEGACIES
	Unrestricted	Restricted	Total	Tota/ Funds
	Funds	Funds	Funds	2021
	2022f	2022	2022 E
Admission Charges	134,014		134,014
Charges for Outside Stands	38,610		38,610	5215
Charges for Craft Marquee Stands	5,400		5,400
Charges for Floral and Food Hall	4,499		4,499
Club Donations	21,105		21,105
Competitors' Entry Fees	382		382
Catering Concessions	17,400		17,400
Sale of Show Schedules	3,096		3,096
Profit on Prize Draw Donations and Sponsorship	2,796 21,390		2,796 21,390	5692
Car parking	312		312
Other income	3,076		3,076	100
SWT Grant
Furlough income				7,B30
	252,080		252,080	1BB37

	Closing		Clasing	IJnrestricted	Restricted	Tulal	Tota/
	Share	Fair	Share Fair	Funds	Funds	Funds	Funds
	Value		Value	Income	Income	tncerne
	2022		2021	2022	2022	2022	2021
			E	s	E	s	E
UK quoted shares		990	990	239		239
Bank interest						6
						245

		Unrestricted	Restricted	Total Funds	Total
		Funds	Funds	2022	Funds
		2022	2022		ZOZ1
		s	a
AcO'w5hs Vndartaken	dlrertfy:
Advertising and publicity costs		15,569		15,569	1,141
Bands and other entertainment Hire oftents and tables		11r431 77,913		11rQ1 77,913	5,103
TDBC Permit and other costs		14~949		14,949
Prizes Judges expenses Catering		18,963 1,340 3,812		18„963 l~ 3,812	1,083 819
Ground expenses		50,358		50,358	3,76'4
Subscriptions		357		357	706
Commission on ticket sales		8,913		8,913
Insurance and engraving		275		275
Donations
Car parking		5,200		5,200
Electrical charges		10,094		10,094	3,480
Security and labour		17,530		17,530	2,056
		236,704		236@04	18108

5.	MANAGEMENT	AND ADM	INISTRATION
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2022 f	2022	2022 E	2021 E
	Office costs Accountancy fees		7,704 1,218		7,704 1,218	4,791 1,902
	Legal fees
	Bank charges and interest		182		182		75
	Premises costs		4,12S		4,125	4,378
	Admin wages		40,965		40,965	28	064
	Pension costs		597		597		519
	Depreciation
	Revaluation of shares
			54,791		54,791	39,729
6.	TANGIBLE	FIXEDASSETS
					EquiPment
						6
	COST
	At 1 November	2021			3	397
	Additions
	At31October 2022				3,397
	DEPRECIATION
	At 1 November	2021			3,397
	Charge for the	year
	At31October	2022			3,397
	NET BOOK VALUE
	At31October	2022
	At 31October 2021

Movement	In market value	In market value
			1022	2021
			E	F
Market value	at 1November	2021	990
Revaluabon
Market value	at 31 October	2022	990
Historical cost at 31October		2022	8,279

Analysis of invesbnents	at31October 1022between funds	Total	7bfa/ Fends
		Funds	2D21
		2022
		s
Usted lnvesbnents UK quoted shares - Lioyds	TSB	990
		990

	Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
	2022f	2022f	2022 6	2021 f
Taxation and social security	4,256		4,256	1.526
Other creditors	45,637		45,637	32,BBB
Accruals	900		900	900
	50,793		50,793	35316'