# 

# 




|||Nigel Handbury|Nigel Handbury|- Chairman|
|---|---|---|---|---|
|||Ian Coleby|||
|||Jim Lewis|||
|||Anne Kearle|||
|||Richard Stirling|||
|||Stephen<br>Froud|||
|Company Secretary||Mr J B Lewis|||
|Registered|office|Rumwell<br>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<br>Donations<br>Investment<br>income||2<br>2|252480<br>245|24,3'|
|TOTAL INCOMING<br>RESOURCES|||252,325|18037|
|RESOURCES EXPENDED|||||
|Costa ofgenerating<br>fttnds:<br>Fundraising<br>and publldty<br>Management<br>and administration|||236,704<br>54,191|1B198<br>39729|
|TOTAL RESOURCES EXPENDED|||29LI495|$7,927|
|NET (OUTGOING)/INCOMING|RESOURCES FORTHE||(39,170)|(39,090)|
|YEAR|||||
|Total funds brought<br>forward|||81,155|120,24$|
|Total funds carried forward|||41,985|B1,1$$|



## 



# 

## 




# 

## 



# 

# 

## 

## 

## 

## 

## 

## 

## 



# 

# 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|DONATIONS<br>AND LEGACIES|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Tota/ Funds|
||Funds|Funds|Funds|2021|
||2022f|2022|2022<br>E||
|Admission<br>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'<br>Entry Fees|382||382||
|Catering<br>Concessions|17,400||17,400||
|Sale of Show Schedules|3,096||3,096||
|Profit on Prize Draw<br>Donations<br>and Sponsorship|2,796<br>21,390||2,796<br>21,390|5692|
|Car parking|312||312||
|Other income|3,076||3,076|100|
|SWT Grant|||||
|Furlough<br>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<br>and publicity costs||15,569||15,569|1,141|
|Bands and other entertainment<br>Hire oftents and tables||11r431<br>77,913||11rQ1<br>77,913|5,103|
|TDBC Permit and other costs||14~949||14,949||
|Prizes<br>Judges expenses<br>Catering||18,963<br>1,340<br>3,812||18„963<br>l~<br>3,812|1,083<br>819|
|Ground expenses||50,358||50,358|3,76'4|
|Subscriptions||357||357|706|
|Commission<br>on ticket sales||8,913||8,913||
|Insurance<br>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<br>f|2022|2022<br>E|2021<br>E||
||Office costs<br>Accountancy<br>fees||7,704<br>1,218||7,704<br>1,218|4,791<br>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<br>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<br>UK quoted shares - Lioyds|TSB|990||
|||990||



## 



## 

## 

## 



## 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2022f|2022f|2022<br>6|2021<br>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'|



## 



# 

# 

## 


## 

## 

##