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|---|---|---|---|
|Company<br>information||||
|Trustees'<br>report|||2 to 3|
|Independent<br>examiners'||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||7to10|





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|||||Notes|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||2022<br>f|2021<br>f|
|Income|||||||
|Voluntary<br>income|||||||
|Subscriptions<br>and|donations||||276|265|
|Activities for generating<br>funds||||2|90,033|(80)|
|Investment<br>income|||||||
|COIF charities deposit account interest||||||10|
|Total incoming<br>resources|||||90,853|195|
|Expenditure|||||||
|Charitable<br>activities|and costs ofgenerating||funds|3|44,004||
|General administrative<br>expenditure||||4|30,251|6,765|
|Total expenditure|||||74 255|6,992|
|Net income|||||16,598|(6,797)|
|Transfers<br>between|funds||||||
|Net movement<br>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|





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





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|Charitable<br>activities|Charitable<br>activities|and costs ofgenerating|and costs ofgenerating|and costs ofgenerating|funds|2022|2021|
|---|---|---|---|---|---|---|---|
||||||||8|
|Prize money||||||5,603||
|Show expenses<br>including|||hire|||26,918|58|
|Rosettes, etc||||||1,084|169|
|Rent and insurance|of field|||||1,075||
|Special attractions||||||3,825||
|Public address<br>system||||||2,797||
|Refreshments||||||874||
|Dinner costs||||||1,428||
|Donations||||||400||
|||||||44 004|227|
|General administrative|||expenditure|||2022f|2021<br>8|
|Telephone||||||200|360|
|Postage||||||829|136|
|Stationery<br>and printing||||||3,872|37|
|Advertising<br>and signs||||||1,815|184|
|Website services||||||888|684|
|Repairs and renewals||||||386||
|Bank charges||||||255||
|Insurance||||||1,167|1,015|
|Computer<br>software|and||expenses|||537|458|
|Depreciation||||||955|866|
|Independent<br>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|



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|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<br>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<br>and social security|||costs||||420|191|
||Other creditors|and receipts||in advance||||2,485|3,527|
|||||||||4,185|3,718|



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