2021-09-30-accounts

		Page
Report o f the Trustees	1	to	4
Independent Examiner's Report		5
Statement o f Financial Activities		6
Balance Sheet	7	to	8
Notes to the Financial Statements	9	to	16

					30.921	30.9.20
		1,TiiteStricted fund	Restricted fnild		Total fiindS	Tctal. funds
	Notes	i	f	'	4.	f
INCOME AND .E1VDOWMENTS FROM
Donations andlegacies.		78,776.			78,776	63,798
Charitable activities
Show		304,815			304,815	482
Other trading activities.	2	:.		−	−	500
Investment income	3.	1,005			1,005	2,251
Other income.					−	4,000
Total		384,596			384,596	71,031
EXPENDITURE ON
Charitable activities
Show		283,581			283,581	94,680
Other		2,662			2;662	1,870
Total		286,243			286,243	96,550
NET INCOlVTEKEXPENDITURE)		98,353			.98,353	(25,519)
RECONCILIATION OF FUNDS
Total funds brought forward		335,999			335,999	361,518
TOTAL FUNDS CARRIED FORWARD		434,352			434,352	335,999

				30.9.21	30.9.20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	12.	148,841		148;841	.151,23.0
InveStInents	.13
		148,842		148,842	151,231
CURRENT ASSETS
.Stocks	14	481		481	2,462
Debtors	15	30,573	,	30,573	23;877
Cash .at, bank end i n hand.	16	271;888		271;888	183,155
		302,942		302,942	209,494
CREDITORS
Amounts falling clue within one year	17	(17,432)		(17;432)	(24,726)
NET CURRENT ASSETS		285,510		285,51.0	184,768
TOTAL ASSETS LESS CURRENT
LIABILITIES		434,352		434,352	335,999
NET ASSETS		434;352		434,352	335,999:
FUNDS	19
Unrestricted fiinds				434,352	335,999
TOTAL FUNDS				434.352	335;9'99

OTHER TRADING ACTIVITIES
	30.9.21	30.920
Grass keep.		500
INVESTMENT INCOME
	30.9.21	30.9.20
Deposit account interest	1,005	2,251

SUPPORT COSTS
				Governance
	Management	Finance	Other	costs	Totals
	£	£	£	E	£
Show	68,437	768	5,854	4,472	79,481

	30.9.21	30.9.20
Depreciation −owned assets Hire of plant and machinery	5,854 2,421	7,074 1,750
Other operating leases	241	120
Surplu.sson disposal o f fixed assets		(4,000)

30.9..21	39.9..20
2	2

	Unrestricted	Restricted	Total
	fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	63,798		63,798
Charitable activities
Show	482		482
Other trading actiVities	500		500
InvestMent income	2,251		2,251
Other income	4,000		4,000
Total	71,031		71,031
EXPENDITURE ON
Charitable activities
Show	94,680		94,680
Other	1,870		1,870
Total	96,50		96,550
'NET INCOME/(EXPENDITURE)	(25,519)		(25,51:9)
RECONCILIATION OF FUNDS
Total funds Oittight•forward	361,51$		361,518
'TOTAL FUNDS 'CAME]) FORWARD,	335;999		33.5,M

TANGIBLE FIXED ASSETS
	Improvements		Fixtures
	to	Plant and	and
	property	machinery	fittings
COST
At 1 Octobef 2020	85;886	50,703	2,909
Additions	2,511	194	760
At 30 September 2021	88,397	50897	3,669
DEPRECIATION
At.! October 2020		41,544	2,192
Charge for year		2,641	30
At 30 September 2021		44,1−85	2,561
NET BOOK VALUE
A,t 30 Septegther 2021	88,397	6,712	1,108
At 30 .:Septeitiber 2020	85„886	9,1,59	717
		Challenge
	Tractors	cups	Totals
COST
At 1 October 2020	40,735	27,025	207,258
Additions			3465
At 30 September 2021	40,735	27,025	210,723
DEPRECIATION
At 1 October 2020	12,292		56;028
Charge for year	2,844		5,854
At 30 September 2021	15,136		61,882
NET BOOK VALVE
At 30 September 2021	25,599	27,025	148,841
At 3.0: September 2020	28;443	27;025	151,230

'FIXED ASSET INVESTMENTS
	Shares in
	group
	undertakings
MARKET VALUE
At 1 October 2020 and 30 September 2021	1
NET BOOK VALUE
At 30 September 202.1	1
At 30 September 2020	1

	Nature o f business: Event management
	Class o f share:	holding
	Ordinary	100
			30.921	30.9.20
	Aggregate capital and reserves		5,255	2,450
	Profttkloss) for the year		2,961	(3,839)
14.	STOCKS
			30.921	30.9.20
	Stocks		481	2,462
15.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE 'YEAR
			30:9.21	30.920
	Trade debtors		7;099	500
	Other debtors		4,167
	VAT		17,006.	5;150
	Accrued income		1,607	1,709
	Prepayments		694	16,518
			30;573	237877

Minimum lease payments under non−cancellable	operating leases fall due as foll	ows:
		30.9.21	30.9.20
Within one year		1,299	100
Between one and five years			100
		1;299	200
MOVEMENT INFUNDS
		Net
	At	movement	At
	1.10.20	in funds	30.9.21
	£	£	4
Unrestricted funds
General fund	335,999	98,353	434,352
TOTAL FUNDS	335;999	98,353	434;352

Net movement in:fimds, included in the abo	ve are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
UnrestriCted funds
General fund	384,596	(286,243)	98,353
TOTAL FUNDS	384,596	(286,243)	98,353

		Net
	At	movement	At
	1.10.19	in funds	30.9.20
Unrestricted funds
General fund	361,518	(25,519)	335,999
TOTALFUNDS	361,518	(25,519)	335,999
Comparative net = v o l e * in funds, includedin the .above are, as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	71,031	(96,550)	(25,519)
TOTAL FUNDS	71,031	(96,550)	(25,519)
A current year 12 months and prior year 12months combined position is as follows:
		Net
	At	movement	At
	1.10.19	in ftmds	303.21
Unrestricted funds
General fund	361,518	72,834	434,352
TOTAL FUNDS	361,518	72,834.	434,352

. asfollows:
	Incoming	Resources	Movement
	resources	expended	in binds
		4
Unrestricted fUnds
General fund	455;627	(382,793)	72,834
TOTAL FUNDS	455,627	082795)	72,834