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 B*fft
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 V*1* 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 st*tww& 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 S*tion 144fl) of the Clariiies Act 2011 Ilhe 2011 Art)) aThd that an indep*wknt 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 T*xal 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 Ch*rnes 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￿ 51atem*nts
T*ngEble 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￿$ t*F*>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
G*re 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 ste*wth
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