Charlty reglstrdtlon number 1120744 Company regiBtratlon numbèr 06194411 IEns4and and Walesl STANHOPE AGRICULTURAL SOCIETY LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 STANHOPE AGRICULTURAL SOCIETY LIMITED LEGAL AND ADMINISTRATIVE INFORMATION Mrs C M Akrigg MrAW Hutthinson Mr R Mews Mr l Ross Mr5 D Wight (Appointed 25 Fèbnjary 2026) Secrètsry Ms LJohnstone Charlty number 1120744 Company nUM￿r 06194411 Reglst•rnd offleè Virginia Hcwse 5 North Twra(* Gainlord Dartingfon DL2 3EE Indepentlent•xamin John Yarrow FCA Alen Sykes Audit Llmited 5 Henson Cknse South Church Enterprisè Park Bk8hop Auckland Co Ourham DL14 6WA STANHOPE AGRICULTURAL SOCIETY LIMITED CONTENTS Trustees. report Independent examiners report Stalwnenl of finanual aC#￿It￿S Stalem8nt of financial positK)n Notès to the financial slatem8nts 8-14 STANHOPE AGRICULTURAL SOCIETY LIMITED TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 30 NOVEAIBER 2025 The trustees present their annual report and finanoal statements for the year ended 30 November 2025. The fin8ndal statements have been prepared in ￿[dance wilh the accounting Set out in the notes lo the financial slal&menls and compty with the Compani6s Act 2CXX and "Accounting and Reporting by Charities.. Statetnenl ol Recommended Practice applirxble lo charth'es weparTng their a(tounts in attDrd8nce with the Financial Re￿rtIng Sfandard appliCa￿e in the UK and Republic of Iidand IFRS 1021" {effectiVg 1 January 20191. Obfvctives and ictivitles The charitable obj&ctive of the As$o¢olK)n is lo promote and improvè agricullure lor the benefit of thè public by the improvement ol livestoth and the d8m0nstrat￿, exhibttion and showing of Itvestock, mathinery, (yafis, produds, methods and pio¢ess&s connected wth agriculturè and agricultural educalion. Thè trustees have had du6 regard lo guidance puNished by Ihe Chanty Commission on public ben&fft. In planning our actiwtlè8 we seek lo prowde benefit lo the public, without p￿jUdi￿, by our prin(apal activities of improving the standards of tsrming and farm craft for the famers residing within the arèa and encournging and suprK)rting activiti'es organised by Iwl wmmunity groups Operatir￿ in Stanhopè and tho surrounding are8. A¢hièYements and perfom)gnce Plannu)g for the 18P Stanhope Show wenl smoothty and after tre long Summer we hoped fDr gts￿J weather. The forecast was reasonatAè although cold Saturday being the better of the kn days. The rain barety materialized bul the forecast did, we feel. adversety affe(* the gate on Sunday. Visttor nUm￿rS on Saturday were good with Sunday slightly lower. Field and venue booking throughout thè year wère g(¥)d wrth most weekends in the peak summer months being booked. Just over £21.5k w88 fdised through field and buihling bookings. Charfe5 Blakey aThY Richard Mv•YS ViSTted thè new owners of Unthank Hall and a friendty agreement was reached allowing us lo conlinue to use the paddo¢k fot the show. Thanks to the hard work be￿een ￿mmittee and the CLMnmitie8 of Stanh)pe Sfvèr Band a IiTllelable for the march was agreed upon and along wtth help from Ihe road cjosure company this was adherèd lo wth a rolling road block ensuring that show traffic was not severety InconvènierKed during the band march. As well as the many caravan and molorhome rydl*s, we hosted: Stanhope Weekendèr FestNal'. Greener Miles running event., Christenings., Sw8lèdale Sheep Associ3tionAGM", thè Country Thundef tickèted evenl-, Bamard C8sUe DogAgility eventr East Durham MCC molorcyde ratly • and th& 10 Mile Charity Run. Outside tcade st8nd spacE w8È full and some remedial work was carried otrt on thè showground to enh8n¢e the spa¢e nearest thè rathay. Trade Stsnd bookings in bolh the Festival of Shopping Marquee and the Handmade & Crafter8 Marq￿￿ were slightty dvwn. STANHOPE AGRICULTURAL SOCIETY LIMITED TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Whilst entries in many s@(*ions were excellent, we wer& sadly unable lo host the KC Dog Obedience dasses al the show due lo a dale ¢lash 8nd no judge being availabl8. on￿ again section 5eBretaries did an outstanding job with special thanks lo Suzette Jopling who now maroges the Craft. Handmade & Produce (along with Julie Hanson), the Children's Art ￿mpetrtI0n, thè vèry popular Gundtrj Sojrry and this year look w the Photography section snd prodU￿d a beauliftd exhibrtion ol photographs. Promtrting and marf(eling ol the show is increasingty online and we athieved Ihe milest￿e of 12,000 facebook fonowers just before the show. We exkEiienced some adverse onlinè p¢ynts of view folk)wing an issue wYLh 8 main arena acL WÈ wère contacted by the Assrriation of sh￿ Organiseis during thè show who subsequently pmiitded us wych a bursary which 8llowed Lisa to attend the natKJn ASAO o)nference in November at the Great Yorkshire ShowgrL)und pavilion. Despite this being diffi¢wll at thB time ￿$sonS We￿ leamed and a subcornmltt￿ mèt in December to work toward5 securing worfd dass main arena acts and enhance Dur enlertainmenl offering. Supportlng Local Charities and Not4or*offt OryaniBaOons In 2025 we supported the following k)cal charibes 8nd n0t-￿r-PIoffit O￿anis3b0nS including.. Teesdale & ￿ardale Explorer Scx)uts ltr8dè stand for litter pick) North Pennines Land￿Pe. Weardale R8iKYay and I(￿1 Ix)spitalty businesses have been working together to develop a pilgrtrnage route from Killhope lo Bishop Au¢kland. Free trade sland. £100 donation lo Weardale & Teesdale R8s(xJe followng their outstanding Èffort8 in k)cation a lost and sadty de(%ased person Crook RamLAers, dis(x)unled trade sland Crook and Weardale Scouts, trade stand Kèvin Rodam Funds foi Ukraine Bike the UK for MS team: free eamping on their cyde iidè Stanhope Christmas Lights, ffee trade stand St Thomas, Chureh Hau. s￿nSorshiP of Septèmberfs t3kndar page, £50 Eastgate Village Hall AssoaatK)n. £150 donation fowarr15 beer lestiV81 Young Farmers, YOC tradè stand Stanhope 10 miler. Quinn's Retreat, noi for profft suiclle be￿aV&[neDt charity. 123 HÈlp for faMir￿s, use of Ridley Suite FOC for Christmas food parcèls, Xma5 dinner. sweet treats and gifts Stanhope FC Free show irkets for the residents of Crosshill nuNng home were provided Ground8 and Property Malnt•nan¢• In 2025 the project to extend the"roa(r saw it reach further around 1he showground lo the tam)ac tennis courts. The sunken pemianenl m8ikers demar*ing the arena Worked well and will help in fijlure years keeping the Shape Consistent. Thanks lo our GrourKls Manager, Chartes BlakÈy. who continues tr) go above and beyond in the care and atterilion he devotes lo the showground. Many ￿rnrnents were made about how well ti l(K)ked throughout the year. We continuÉ lo work towaids greener allernabves for power. The SOfAety will strNe lo mainlain the faililies of the strwround to the highèst level. STANHOPE AGRICULTURAL SOCIETY LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORD (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Flnancial revlèw Field bookings throughout the year saw £21,728 banked. The a￿Ounts returned a small defictt of £705. The level of unrèstricted free reserves on 3¢￿ November 2025 was £238,326. The charity requires reserves (money not designated lor any purposes} in order lo fund thè prowsDn of the annual show and to improve the onsrte facilrties. The Trustees cortrsider that the reserves ol 31 least cost of holding the show should be held, cJJrrenlly 8$1imaleil al £80.000, togèthèr with suffi(ienl funds lo enab￿ Ihe $￿ety to finance the purchase of additional f8¢illlies for Ihe showground. Plan$ for future perlods Bookings are healthy for 2026 in tems of FEkl and Vènue t*)okings. There are onty a very fèw d8tÈs remaining. We alreaLly have boD￿'n9S ftsr 2027 secured with deposits taken. fi is cJJrrenlly being exterwjed to Ridley Suite. This ￿11 ensurè that wè have ￿nnect￿ty should we need ft for card readers al the gales and * events in the Ridley Suite. We ttonlinue to expand our use of digital and S￿￿91 media channels In order to bolh promote the show and help wilh administration. This year we took online payments for au trade stands- KC Do9 ObÈdiÈne*- Wintage Car Entries and Horse Entries. Sèetion seuetaries a￿1 entrants, feedba(* is posf(we, On￿ the new processes are in pla￿. Structure. g0￿ManCe and manayèmènt Stanhope Agricultural StsttiÈty Is a Company ￿Mited by Guarantèe and a registered ¢harity. The company was established undèr a Mem(Kandum of Assoty"ati)n whith established the Dbiects and powèrs of the charltable wmpany and is 9ovèmed under ils Art￿e$ ofA&sociation. In Ihe event of the company b&ing wound up m&M￿r$ are required lo contribute an amount Mt exceedir)g £1(K) &a(th. Mrs C M Akrigg ljr A W Hutchinson Mr R Mèw$ MrJ M Robson Mr l RDSS Mr5 D Wn'ghl (Resigned 25 February 2026) (Appointed 25 February 20261 The directors of the company are also trustees of the c*arity for the purposes of charity law. AdTnission of members to IhÈ society is by wiiti'ng to the Secr&tary of the SoLiety whK* is then considered by the Souely's Coun(#l fr>r admission. Passing of Committee P•knbèrs CDmThittee were sh￿ked and saddened lo hear of the passing of our fr)mier treasurer. Dawn Bamett. Cornrnittee Members attended the funeral. Small company provislons This report has been prepared in a￿rdance with the prowsK•ns appluble to companies ent￿ed lo the sm811 companies exemption. STANHOPE AGRICULTURAL SOCIETY LIMITED TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) {CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 The Irustee8' report wa6 approved by thè Board of Trustees. Mr l Ross Trustfjo Dale.. STANHOPE AGRICULTURAL SOCIETY LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF STANHOPE AGRICULTURAL SOCIETY LIMITED I report ID the Iiuslees on my examinab'on of the finanual statements of Stanhope Agricultural Society Limited Vh8 arityl lor the year endad 30 November 2025. R9$pon$ibilitRs and basis of rèport As the trust8es of the charity land also rts director5 for the purposes of company lawl you are rèsponsfole for the preparation of the ffn#nc4al statements in accordance with thè requliements of th? Companies Act 2006 Ilhe 2006 Act). Having satisfied mysèlf that the finanoal stslemenls of ￿ charity Bre not required b be audited under Part 16 of the 2006 Act and are eligib￿ for indeFEndenl examinalion: I report in respect of my examination ol the charity's financial slal&menls carried out under section 145 of the ChaTiti"es Ad 2D11 (the 2011 Act). In carrying out my examinaUon I have followgd all the 8pplicable Diredions gNen by Ihe Charity Commission under section 14S(5llb) of the 2011 ACL Indèpendent examinerfs statement I have compl¢led my examination. I conlm that Th) matters have ¢A)me to my attenmon in ￿nnectIon wllh the examination giving me cause to b81iève that in any material respect.. accounting records were not kept in respect of the charity as required by section 386 of the Act., or the ff nancial stalements do not accord those records., or the fin8noal statements do nL)I compty with the a(tountrng requirements of 6ection 396 of the 2006 Act other than any requir&ment that the accounts gNe a true and fair view wh￿h is not a mattBr considered as part of an independent examinat￿n-, (x the finanrAal statements have not b8en prep•red in accorunts hlllng due within one year 1750) Not curnnt assèts 238,326 234,607 Total a4sets less current liabllltles 282,060 282,765 Nèt assèts excludlng penslon liability 282,(￿0 282,765 The funds of the charity Unrestrictèd hjnds 282,OSO 282,765 282.060 282,765 The company is entitled lo the exempii)n from the audit requwement contained in sectK)n 477 of the Cornpanies Act 20[￿, for the year ended 30 November 2025. The diieclors ad(nowlEdge th*r responsibilities for com[￿ying with the requirements of the Companie8 Act 2LK with respect to accounb'ng rÈt￿rdS and the preparalKJn of finanual slatements. The membe15 have not required th& comp8ny to obtain an audrt of its finan(x81 statements for the year in question in accordance with section 478. These finanaal statements have t)een prepared in a(rordan￿ ￿ Ihe provIS￿)n8 applicable lo companies subject lo the small companies regime. The financial statements were approved and atthorised for issue by the Irustees on .... Mr l Ross Trustee CDmpany registralion number 06194411 (England and Wales} STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025 Ac¢ount5ng poll¢ie8 Chorlty Infomiatlon The charity is a pU￿1C benefit entty arwj a private company limit￿ by 9￿ar8ntè￿, r&gist8red in England and Wales and a registered charity in England arK1 Wales. The address of the regislerpd office is Virginia House, 5 Terrace, Gainford. Dartinglon. Co Dutham. DL2 3EE. 1.1 Accounling convention The financial statements have been prepared in ￿CordanCe with the Companies Act 2Q06, FRS 102 °The Financial Reporting Stsndard applicab￿ in the UK and Republic of Ireland" {"FRS 102.1 and the Charities SORP Accounting and Reportin9 by Charilies.. Statement of Re￿rnMended PraCt￿e applicable to charities preparing their accounts in awrd8nL* with the Finan(xal Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102)" leffective 1 January 2019). The Charity has tsken advantage of the PTovisions in Ihe SORP for charities not lo prepare a Siatement ol Cash Flows. The financial stat&m8nts ale prèpar￿1 in stÈding, whth is the funthonal ￿rrenty of the chariiy. Mone arnounls in these finan￿￿1 statements are rounded to the nearest £. The financial statements have been prepared under the hi$loricAI cost (*)nvenlion, as m0dffj￿d by the revaluation of ￿rtain finanaal assets and liabilth.es measured at frair value through in(x)me or expenéilure. The principal ac£ounting policies adopted are sel out bel(yw. 1.2 Going concern There are no material uncertainties about the tharivs abilty to continue. 1.3 Charitable funds Unrèstriclèd fund$ a￿ aVaila￿e for use at the discrelion of the trustees in furtrerance ol their tharilable objectives. Restricted fijnds a￿ subiect to speufic conditions by donors or grantors as Its how they may be used. The purposès and use5 of the restrided fvnds are set out in the notes lo the ffinanaal stalements. EndL)wment funds are subject to speufic ￿ndr(lOnS by donots that the capital Tllust be maintained by the charity. STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Accountlng poll¢l•s Icontinuèdl 1.4 Incomè All I￿￿￿￿1ng iesourLES are included in Ihe statement of financtal actNrLies when entitlement has passed lo the charity,. il is probable that the gconomic beneffts 8ssouated with the transaction will fflow to the charity and the arnounl can be reliably measu￿. The folowing spec1f￿ pol￿eS are applied to particular categ￿leS of in￿Me= income from donations or gran1$ is recognised when lhe￿ i¥ evidence of 8ntidemerrt lo the gift, receipt is probable and its amount cAn be measured reliabty. . legacy inlxtrmè is recognised when receipt i8 probable and enbdement is estsblished. incorne from donated goods is measured at thè fair v81ue of Ihe good5 unless this is impractical to measure reliably. in which case the valu& is deiivÈd from thè eDst lo the donor or the estimated resale value. Donated facilities and SEN￿$ are re¢J)gnised In the accounts when ¥eceived il Ihe value cxn be reliably measured. No amounts are induded for th& contribution of general volunteers. ' income from contrarts for the suppW of Servi￿ is recognised wtth Ihe delivery of the conlracaed SONlCe. This is classffied as unrestricted funds unless there is a contractual requirement for it lo be spent orb a particular purpose and retum8d if unspenL in whith ¢ase (( rnay be regarded as restricted. 1.5 Expandlture Expenditure ts recognis¢d on an a(1x￿lS basis as 8 habihty is inc4Jrred. Expenditure indudes VAT which cannot be recovered. and is reFXYt￿I as part of the expendrture lo which it rdat&s. - Charilablo ex￿nditUTe comprises those cosls inCu￿ed ty the thanty in delivering its actiml￿S and services for its benÈfiuaries. - Governance costs i￿￿ude thosè (x)sts 8SSOLx¥led wth meetiThJ the constitutional and statLrtory requirements of lh& charty and indLKlè ateountÈncy fèes and costs finked to the strategic management of thè charity. 1.6 Tanglble flxèd a89•ts Tangible fixed assets are inib'ally measuied al ¢ost and subsequenuy measured al cost or valuation, nel of depreciation and any impaiment losses. Depreciation is re￿gnIsed so as to wrfte off the ￿1$1 or valuation of assets less their residual values over their useful lives on Ihe following bases.. Tollel block Plant and equipment 4OA straight lirbe Band sland.. 15PA r8duc#ng b8LqrK*..Olher equipment., 6 yè8r8 straKJht line 15% reducing balance Motor vehicles Thè gain or loss arising on the disposal of an asset is detemiined a5 the drfteience belween the sale prO￿ed5 and the C3Trying value of Ihe asset. and is recognised in thè 5talemenl of financial activrties. 1.7 Imp8lmient ol fixed assets A rewew for indicators ol impaim)ent is carried out at eath rèporting dale, wilh the Tecoverable amounl being esb'm8l&d wheie such indicators exist W)ere the 18trying v8lLbe exceeds the recoverable amount, the asset is impaired accordingty. Prior impaiments ale also remewed for possible r6v&rsal at 8ach reporting date. STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Ac¢ountlny pollci•s Icontlnu6dl 1A Cash and cash eqUlVa￿nts Cash and cash equwalenls Indude cash in hand. deposits he￿ al call ￿ banks, olh8r short-tèrm liquid investments with original malurilies of three months or less. and bank overdrafts. Bank overdrafts are shown wrEhin borrowngs in current liabilities. 1.9 Fln8n¢lal Sn8truments All of the charitys finanual instruments can be dassed as basic. Basic finanual instnjmenls are initially recognised at the amount re(*ivable or payable indu¢Jing any related transaction cJ)sls, unless the arrangement ¢onst(cirtes a financing transaction, where rt is recognised al the present value of the future payments dIS￿Urnted at a market rate ol intere81 for a similar debl instrument. 1.10 Govemmentgrnnts Goveinmenl grants are recognised al the fair walue of the 8SS&t received or rettewable. Grants are not recognised until there is rÈ8$on8ble assurance that the charity wll r￿mplY with thè conditions 8tt8ching lo Ihern and the grants Mll be received. Where the grant does not impose spècifièd ftrture performance-relale¢J Ix)ndilion8 on the reCIp￿nI, il is rècognised in In￿Me when the grant pt¢J(wds are received or receivabk. ￿ere the grant does impose spècffiÈd futur& perlormance-relaled condrtK)ns on Lhe r￿p1￿1, il Is recognised in income only when the perforrnance-related conditions have been meL ￿ grants iecèNed are prior to satisfying the revenue recognition criteria, they are r￿gni￿ed as a Irability. 1.11 Current a$set Investments Current Ssset invèstments are inilialy measured at transaction price exduding transaction costs, and arè subsequentty mèasured al fair value al each reporting dalè. Changes in fair value are ￿cognised in net incomellexpendilure) for the year. TrdllSaction cosis are expÈnsÈd as incurred. Crltlcal accounting èstlmates and ludgements In the application of the charivs 8(tounling pdiaes, the tru51ees are required to make judgements, eslimales 8nd a55Utwiplions about the c8trwng amount of assets and fkqbililies that arÈ not readity apparent from olher gources. The estimates and a55oaated assumptions are based on historiral experience and other thtors that ar8 considered to be relevant. Actual may dfftef from lh￿ esb"males. The èstim8les and underlying assumptions are reviewed on an on90ing basis. Rewsion5 to accounting estimates are recognised In the period in whid) thè èstirnale is rev￿￿ where the revision aflècts only th81 period, or in the ￿riod of the re￿￿On and future ￿riOdS where the rewsion affects both current and fLrture periods. Llmlt•d by guarantse The company is limited by guarantee, tsre being no share (ap&tal, and as such is not ￿nt[VIle￿ by any one indwidual bul by the Board as a who￿. AI 30 Movember 2025 thete were 5 trustees each of whom had undertaken lo conlribulè an amount not exceeding £100 in the event of a winding up. 10- STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 Donations and 18gacl•s Unrestrfcted Unre51ricted fundB fijnds 2025 2024 Donations and gifts Membership fees 1.573 14,080 4,925 13,774 15.653 18,699 Incom& from oth¢r Ir8ding a¢tivitie8 Unrestricted Unrestricted fvnds fur￿& 2D25 2024 Gate and car park receipts Trade stsnds RelLJmed fees Bar profit Catellng rent 45.291 17.368 4,816 2,B17 49,354 20,882 4,041 10,766 9,OCKJ Othèr trading 8ctNtttes 77,2¥2 94,043 Income from invesbnents Uttrestrictsd Unrestricted lundB funds 2D2S 2024 Interest re￿1vable Ot￿r income Unrestricted Unrestricted funds ftjnds 2025 2024 Showfield rental 21,728 18,1¥2 STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 EX￿nd[lUKe on charitablè aellvltle8 AgriCul￿rA1 Agrf¢ultyr81 $how show 2026 2024 Dirèct costs DÈpreei8lion and impairment Agricultural shc 5.228 105.807 5,419 104,S32 111,035 110.351 Sharè of Support and go¥èm*nce c08ts {see note 91 Govemance 8,272 8,375 11g,307 118,726 Analysi$ by fun Unrestricted funds 119,307 118,726 SupportC08ts allocated to actfvit 2025 2024 Govemance costs 6,272 8.375 Anatysèd betwèèn: Agricultural show 8,272 8,375 10 Net movement In funds 2025 2024 The nel movement in funds is stated aftèr thargir￿(CfedItsng). Fees payable for1he independent examination of the tharivs financial statements Depre￿atIOn of ownèd t8ngtFAe frxed assets 936 5,228 750 5,419 11 Trustees None of thè Trusteés (or any persons connected with them) r￿￿ed any remuneration or benefts from the charity during thè year. 12- STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 12 Employe The averagè monthty number of empk)yees during the year wa5: 2026 Number 2024 Number T()lal Therewere employees whose annual remunerati(M was more than £60.0[￿. 13 Galm gnd loss￿ on Investments Unrnstrlctèd un￿strICted funds funds 2025 2024 Gainslllosses) arising on.. ReValuat￿n of investments 3,929 7,911 14 Taxatlon The charity is exempl from taxakn'on on Tts actmknes because al its inC￿ne is ap￿led forcharitable purposes. 16 Tangible flxed asset8 Plant end equlpmrrt Motor VBhlc105 Total Cost Al 1 December 2024 Additlons 77,697 25,854 804 7,459 111,C110 804 At 30 Novernbei 2025 77,697 26.658 7,459 111,814 Deprècl8tlon and Imp8lmionl At 1 December 2024 Depreciats"on ch81ged in the year 43.074 3,10B 16.553 1,485 3.225 635 62.$52 5.228 At 30 November 2025 46,182 18.038 2.860 68,(180 Carrying amount AI 30 November 2025 31,515 8.620 3.599 43,734 AI 30 November 2024 34,623 9.301 4.234 48,158 13- STANHOPE AGRICULTURAL SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 NOVEMBER 2025 16 Debtors 2D25 2024 Amounts falling due Twlthln one year: Trade debtors Pr8payments and acuuèd income 50 2,016 2,159 2,159 1T Curr•nt assot Inve$lrnnts 2025 2024 NFU inveslment fttnd 58.274 54,345 18 Credltorn: •mounis falling due wlthln one year 2025 2024 Acuuals and deferred inc 936 750 19 Unre8trlcted lunds The unrestricted fund5 oflhe charity comprise the unexpended balan(x ol donations and grants which are not subject 10 Specific conditions by donors and grantors ès tD how thèy may be used. These indude designated fvnds which have been set aside out of unreslrided funds by the trnstees for specrfic pU￿Oses. Incoming Resources December vesourte expended 2024 Galng and loss At30 November 2025 General funds 282,765 114.673 {119.307) 3,W29 282.060 Pre¥lou$ year: Inc¢ming Resources expended Galns and 195ses At30 November 2024 2023 General funds 262,640 130.940 {118.726) 7.911 282,765 20 Related party transactions There were no discJos8tle related party transactk)ns during the year12024- none). Th& annual Agricultural Show is held on lan¢J vthich was purd)a5ed by the Society prior to charrtablè regislralion. This land is held by pro￿rty trustee5 whith arè appoinled by the mernbeTS of thè charity. 14_