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|---|---|---|---|---|
|Trustees'|report|||1-2|
|independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Statement|offinancial||position||
|Notes to|the financial|statements||6-12|





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||||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds||
||||||2022|2021|2021|2021|
|||||Notes|8|8||8|
|Donations<br>and legacies|||||15,457|34,465||34,465|
|Other trading<br>activities|||||74,863|84,939||84,939|
|Investments||||||1||1|
|Other income|||||13,033|8,562||8,562|
|Total income|||||103,353|127,967||127,967|
|ReanditttttLga;<br>Charitable<br>activities||||7|99,162|86,184||86,184|
|Net gains/(losses)||on investments||11|(6,715)||||
|Gross transfers|between||funds|||4,800|(4,800)||
|Net movement|in|funds|||(2,524)|46,583|(4,800)|41,783|
|Fund balances|at 1 December 2021||||244,582|197,999|4,800|202,799|
|Fund balances|at|30 November 2022|||242,058|244,582||244,582|





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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||8||
|Fixed assets|||||||||
|Tangible assets||||12||54,238||57,824|
|Current assets|||||||||
|Debtors||||13|1,471||1,828||
|Investments||||14|43,285||||
|Cash at bank|and|in|hand||143,814||185,680||
||||||188,570||187,508||
|Creditors: amounts|||falling due within||||||
|one year||||15|(750)||(750)||
|Net current assets||||||187,820||186,758|
|Total assets|less|current liabilities||||242,058||244,582|
|Income funds|||||||||
|Unrestricted|funds|||||242,058||244,582|
|||||||242,058||244,582|






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||||8|6|
|Donations|and gifts||935|920|
|Government||grant income||20,238|
|Membership||fees|14,522|13,307|
||||15,457|34,465|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|||||8||
|Gate and car park receipts<br>Trade stands||||33,684<br>25,061|46,832<br>19,736|
|Returned|fees|||6,235|5,556|
|Bar profit<br>Craft tent||||7,461<br>2,402|8,445<br>4,325|
|Catalogues||and programmes||20|45|
|Other trading|||activities|74,863|84,939|



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|||Total|Unrestricted|
|---|---|---|---|
||||funds|
|||2022|2021|
|||6|8|
|Interest|receivable|||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||6|6|
|Showlield|rental|13,033|8,562|



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||||Agricultural|Agricultural|
|---|---|---|---|---|
||||show|show|
||||2022|2021|
||||6|8|
|Depreciation|and impairment||5,253|5,049|
|Agricultural|show||87,219|75,195|
||||92,472|80,244|
|Share ofgovernance||costs (see note 8)|6,690|5,940|
||||99,162|86,184|



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||||Support|Governance|2022|2021|
|---|---|---|---|---|---|---|
||||costs|costs|||
||||6|6|2|f|
|Accountancy<br>and examination<br>Secretarial fees||fees||780<br>5,910|780<br>5,910|810<br>5,130|
|||||6,890|6,690|5,940|
|Analysed<br>Charitable|between<br>activities|||6,690|6,690|5,940|



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|2022|2021|
|---|---|
|Number|Number|



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|Unrestricted|Total|
|---|---|
|funds||
|2022|2021|
|6|6|
|(6,715)||



|Tangible fixed assets||||||
|---|---|---|---|---|---|
|||Toilet block|Plant end Motor|vehicles|Total|
||||equipment|||
||||8|8||
|Cost||||||
|At 1 December 2021||77,697|19,966|7,000|104,663|
|Additions|||1,667||1,667|
|At 30 November 2022||77,697|21,633|7,000|106,330|
|Depreciation<br>and impairment<br>At 1 December 2021||33,750|12,389|700|46,839|
|Depreciation<br>charged|in the year|3,108|1,200|945|5,253|
|At 30November<br>2022||36,858|13,589|1,645|52,092|
|Carrying<br>amount<br>At 30November<br>2022||40,839|8,044|5,355|54,238|
|At 30 November<br>2021||43,947|7,577|6,300|57,824|



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|2022|2021|
|---|---|
|8|8|
|1,471|1,828|





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||||2022|2021|
|---|---|---|---|---|
||||6|6|
|NFU|investment|bond|43,285||



|||||2022|2021|
|---|---|---|---|---|---|
|||||6|6|
|Accruals|and|deferred|income|750|750|