2022-09-30-accounts

REGisfERED COMPANY NUMBEK. 05328212 (EEyland and Wales) REGisfERED CHARrrY NUMBEL. 1108592 30 Cumbr L49 7RZ

The Hodthr V tor the y￿ EAdEd 30 Rwrt ofthe TnJsthe5 Ito2 Sto6 12to 13

IJ accwdance in accorthnce with the RepornBr Sondard aF*bbè ￿ the UK and Re¥4Jblic crf Ireland IFRS 1021 leffthe I lanw 201SI. REFERENCE AND ADMINISTrATIVE DETAILS 0532K112 (Engknd and Waksl 1108592 Harrop Hall Fami SFd6dbJrn affhETQÈ Lafitashire BB7 4TW Mrsl M Bennett Iclrn) Mr M Beathe Mr M Bristol Mrsl A Mrs A M Htrjsc Mw S A Johrtson Mrs S M lohrfjoTr Mrl P Marsde Mr E W park]r￿0￿ Mrl R Parkirth Mr N D Paton Mr N Pearson Mr G Rthnson Mr T Robiison Mr5 M I Sandhun MtE A I Spencer Mrs K sW￿d￿h￿r5¢ gpointed 8 Novanber 2022 ResIzT￿d 8 November 2022 Mrsl A frlarrtson Mrs T E R￿hards￿ FCCA DChA 21 Esthwai Gree￿ KenitsL cumbr￿ LA9 7RZ COMMENCEMENT OF AcnvmES dÈfined by the Cryt¢s Art21Xl& Irwu￿ whom stay unt4 they res4n or retirt and the viTr d￿1r s￿% tor 3 >wr5 3nd then as chair for 3 yearn $0 6 years a5 4

Hodder V OBJECTIVES AND ACTMTIES Objertives and alms Public Bfft ACHIEVEMENT AND PERFORMANCE Fundralslng acthTldo¥ FINANCIAL REVIEW fijnd￿51fft$ a¢d￿lleS requtre FUTURE DEVELOPMENTS and horDcuknral XhIev￿ through an enioyabbÈ nd safe show. STATEMENT OF TRUSTEES. R£SPONSIBiufiES The truxees are akn the directnrs ofThe Hc￿der V1 tylcutoj￿ and Hortithrnl knety Limited for the purposes of state of ￿r5 of the chariti￿e comFanyafid ofthe incornbng resources the appts￿ of resource% inchjdkngthe ihc<)me artd exwditure ofthe charitsble companyk thar Peri￿ In prwiFY those ffinancd sttww& the trusw are rryired to.. exphined in the frAncrdl statementy 3nd wdl CttnTinue Act 21x)& (Tharitfes Acr 2011, the Charrri&% (Actounts and Reponsl Re&&tions 2Cth and the wtsions d the 8Dveming roved by order ofthe bo*rd Oftr￿#￿e% on ￿￿_.￿.?A￿a and on irs behw br. Mrs l A Harri50n. Setrerary

Horricultu is not rewired for this year lurKlÈr Stion 144fl) of the Clariiies Act 2011 Ilhe 2011 Art)) aThd that an indepwknt eyAminaocrf) is required. a5 cathed our under sectyoTr 145 of 2011 Art In t IAve folDwed the DirectiorG 8iYÈft by the CW c￿lm￿sK)n section 145ISI (bl crfthe 2011 ACL accounting reconls were not kw in re$F￿ ofthe a5 rw•llred ty 5ettion 386 the I￿6 At¢ cr l the accounts do not accord with those record" or nancd Stard￿d appkable in the UK and dlreland IFRS 102)1 Char¢ered CertyfRd Acc+Ymtants 21 Esthwaits Green Kendal Cumbrfa LA9 7PZ

The Hodder V 30.922 Tatsl ffijnds 30.911 Trd knds INCOMING RESOURCES AcTrvt￿e$ for gen￿tingfimdS 4&783 783 Total In¢omlng *esow¢ 783 783 RESOURces EXPENDED 4.386 3.135 Fundrwsing tradi￿ c¢)St rAgoo& 5cld 33.401 413 33.401 413 513 37318 A200 5.453 11.465 10583 3367 RECONCILIATION OF FUNDS 76J16 17.359 93.675 90,3 TOTAL FUNDS CARRIED FORWARD 87.781 1&477 I￿258 93.675

ku 63knce number. 0532¥112 30.9.22 30.911 Toral knnds Txal fun& FIXED ASSErs T￿ble as5Èts 16.477 44777 41633 CURRENfASSETS IM47 60N42 1,047 60162 975 4S,170 Cash at bank and in hand 61. 61.909 4&145 REDITORS 10 (44281 (4.428) NET CUftREKfASSErs 57.481 57.481 45.012 TOTAL ASSEfs LESS CullRE￿r LIABIUTIES 87.781 16.4n 104258 93,675 87.781 1&477 104.258 93.675 FUNDS Unrestrirted fvnds Restricted bJnds 87.781 1&477 7&316 17.359 TOTAL FUNDS 104258 93h75

At30 30 Swnber 2021 lal Acf 21Y)6 and 394 and 395 and which otheTh￿ cornply with the ¥eoJ1r￿rn (l the CompaTri¢5 Art 2(Kh Telating to financial $mall cwnie5 re8im& .292￿d were slgTred on ts behwbr. Mrsl M Bemr*tt11)W￿1.Tn[rtee

TheH rv uknrat and forthey ber 2022 ACCOUNTING POUCIES xcordance with the Chrnes SORP IFRS102) 'Actrymirry a]vJ Reporting by Chariw Ststement of Recommended the UK and Re￿￿1C (4 Ireland (FRS1021 (dfecgNe l JaNary 20151.. hNnoal Repurting Stslldard 102 The Fin3ncial Reporring Standard applK3ble ￿ d and Irejanrf the Comwles N£t The fthaTht￿ 51atemnts TngEble lIx￿ assots Ilantand mathirffj . 15% C￿ reth¢vybHknEe Taxatlon

AcnvmES FOR GENERATING FUNDS 30.922 30.921 Donations and gran Sp)nsorshlp. stan& al￿ a¢tsvtiy Hodder pot Hire of hurdle5 Hire of Matylda 1768 4.IlS t.550 4.140 Hike fvndrwser 252 420 420 12 603 21670 1522 82 Show tlinner {￿d raffle) Ertry fxs Lynthes And Lyr 48.783 INVESTMEHf INCOME 30.9.22 30.921 cosrs OF GENERATING VOLupifARY INCO 30.922 30.921 4J86 3,135 FUNDRAISING TRADINQ COST OF GOODS SOLD AND OTHER COThS 30.922 30.921 Hodder pot prize5 Show dinner experGes 1.495 1ffj61 13fft5 3.076 70 U44 1.250 1.471 22S 1.495 Show thy priie5 PA S￿¢ern I dectrKian Ell￿rtainMent Security & pte ste*ard5 First a5d Sundry ￿￿j expenses Fdl runrbers Rosettes and ryhies PThrbtirYg ¢ket ￿lor fees Donations Moving huriiles BBrriers 1.010 1.950 315 200 200 33.401 1.805

Horticuknj 30.9.22 30.921 1.856 2.ols Ip￿$ tF>sal drt4ed asse¢ TRUSTEES. REMUNERATION AND BENEFITS 30 Septembw 2fLI. thrir¢the year an h¢￿r8￿M P021 . £W vns paid to the secretary Mrsl A Harrison. Dtsring the 312021- 01 tA￿tÉ¢s WEre rEvntXV5ed for w¢4-pcKket e¥pwJ545 irKurrtd on behlff ofthe chriy. TANGIBLE FIXED ASSErs COST At l Octt)bw 2021 and 30 2022 47.138 19.320 6&042 DEPRECIATION At l October 2021 Charge for > 4.743 943 13329 1,137 45 19.409 1.856 14J97 21.265 BOOK VALUE At 30 S￿￿nber 2022 41.452 4.923 402 41395 5.791 447 633 DEBTOR&. AMoutr¥fs FALUNG DUE WITHIN ONE YEAR 30.9.22 30.911 I￿17 975

CREDrroR& AMoutr¥fs FALUNG DUE WITHIN ONE YEAR 30.9. 30.921 Tr2de credlt¢)rs 4.428 MOVEMENT IN FUNDS At 1.1021 Jnd5 At 30.922 Gerwal fund 76316 11.465 87.781 4vKuJwd lund Ilthng 15821 3.302 13.175 13.475 17J59 14477 TOTAL FUPK•S 93.67S IOA53 104 Restyjrces M¢)vemtnT In nd5 GÈner31 knd (37.3181 15821 3CIJ {5821 8uitthrqfvrMI TOTAL FUNDS 4&783 2(KJ 10583 At 1.10 in fijnth At 30.911 GEneral 71.963 4.353 76J16 A8rKUIu￿al 8uildifig￿nd 4370 13.77S 16861 3Crf) 13.475 IQ345 17.359 TOTAL FUNDS 3.367 Y3.675 10

odder V MOVEMEKf IN FUP4DS Reswrc¢5 Movemwt i lund5 General fi￿￿ {4.467) 4J53 Kultyar￿ ffijnd Builthng fund 16861 16861 TOTAL FUNDS 820 5.453 3.367 a buildlng. Thp bkn t￿1 be dtift ffft with wtp*ty dyEtiafiOti at YA per aThnum. ULTIMATE PAREKf COMPANY 13. RELATED PARTY DISCLOgJRES 14. INDEPENDEPff EXAMINATION FEE

30.922 30.9.21 INCOMING RESOURCES Acdvltlesfor 8eneratln8 fiNx Donations arKI aryant5 1768 13.3n 4.115 1550 Hodder pot Hire olhyrtlles Hire of Matikla Hire of tabks chairs and fftats Hdle fi&rth 4,140 252 420 420 1290 1.025 21248 1522 82 Show dlnner lind r￿e) Enrry fees Gre monty 783 4&783 RESOURCES EXPENDED 1.495 1.661 1.495 day prryes PA Systern l electriE 3.076 1244 1.250 1.471 EntertalThmeTrt Security & gats stewth First lid Sundry fdd eyger¢ses Fell runnvs 1.010 1.950 Prirrting ricket tsilorfet5 DC￿atior Moviro hwd8S Barriers 315 200 33.￿11 12

The Hodder Val 30.922 30.921 &Jndries 413 513 943 45 943 1,022 2.015 1856 Insuranet 1.185 366 Hire of hals &Jndries 39 1530 20 5.453 Not Income IQ583 3.367 13