2022-11-30-accounts

			Page
Company information
Trustees' report			2 to 3
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			7to10

				Notes	Unrestricted	Unrestricted
					2022 f	2021 f
Income
Voluntary income
Subscriptions and	donations				276	265
Activities for generating funds				2	90,033	(80)
Investment income
COIF charities deposit account interest						10
Total incoming resources					90,853	195
Expenditure
Charitable activities	and costs ofgenerating		funds	3	44,004
General administrative expenditure				4	30,251	6,765
Total expenditure					74 255	6,992
Net income					16,598	(6,797)
Transfers between	funds
Net movement in	funds				16,598	(6,797)
Total funds brought	forward	1 December 2021			85,751	92,548
Total funds carried forward		30 November	2022		152949	115751

Activities for generating	funds	2022	2021
		8	8
Participants entry fees		3,101
Admission charges and	catalogues	49,844
Trade plots and craft marquee		23,506
Catering rights, etc.		5,972
Show sponsorship		6,235	(80)
Advertising		805
Dog show		90
Annual dinner		480
		90033	~90

Charitable activities	Charitable activities	and costs ofgenerating	and costs ofgenerating	and costs ofgenerating	funds	2022	2021
							8
Prize money						5,603
Show expenses including			hire			26,918	58
Rosettes, etc						1,084	169
Rent and insurance	of field					1,075
Special attractions						3,825
Public address system						2,797
Refreshments						874
Dinner costs						1,428
Donations						400
						44 004	227
General administrative			expenditure			2022f	2021 8
Telephone						200	360
Postage						829	136
Stationery and printing						3,872	37
Advertising and signs						1,815	184
Website services						888	684
Repairs and renewals						386
Bank charges						255
Insurance						1,167	1,015
Computer software	and		expenses			537	458
Depreciation						955	866
Independent examiners			fee			810	474
Health and safety consultancy				and costs		2,960
PAYE work						144
Wages and national		insurance				14,982	897
Pension costs						262
Sub contract costs							1,478
Staff training							60
Travel costs							12
Sundry expenses						189	104
						30,257	6765

6	Tangible fixed	asset	s
						Show
				Challenge		equipment	8	Timber
					cups	machinery		building	Total
							8	6	6
	Cost
	At 1 December	2021			1,753	17,685		9,760	29,198
	Additions					1,060			1,060
	At 30 November	2022			1 753	18,745		9760	30,258
	Depreciation
	At 1 December	2021				15,855		7,472	23,327
	Charge for the year					726		229	955
	At 30 November	2022				16581		7,791	24292
	Net book value
	At 30 November	2022			1 753	2,164		2 059	5976
	At 30 November	2021			1,753	1 830		2,288	5,871
								2022	2021
								6	6
	Estimated value	ofChallenge		cups as at	30 November			9499	9499
7	Debtors and prepayments							2022	2021
								6	6
	Trade debtors							8,839
	Other debtors and payments			in advance				1,443	1,726
								10,282	1,726
8	Creditors: amounts		falling	due within	one year			2022	2021
								6	6
	Trade creditors							1,280
	Taxation and social security			costs				420	191
	Other creditors	and receipts		in advance				2,485	3,527
								4,185	3,718