2023-11-30-accounts

			Page
Company information
Trustees' report			2 to 3
independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the a'ccounts			7to10

for the year end	ed 30 N	ovember 2023
				Notes	Unrestricted	Unrestricted
					2023	2022f
Income
Voluntary Income
Subscriptions and	donations				510	276
Activities for generating funds					82,080	90,033
Investment income
COIF charities deposit account interest					2,869
Total incoming resources					85,459	90,853
Expenditure
Charitable activities	and costs ofgenerating		funds		50,626	44,004
General administrative expenditure					35,126	30,251
Total expenditure					85,752	74,255
Net Income					(293)	16,598
Transfers between	funds
Net movement ln	funds				(293)	16,598
Total funds brought	forward	1 December 2022			102,349	85,751
Total funds carried forward		30November	2023		102,056	102,349

			Notes		2023		2022
							F
Fixed assets
Tangible assets					8,033		5,976
Current assets
Debtors and prepayments			7	11,959		10,282
Cash at bank and	in hand			85,082		90,276
				97,041		100,558
Creditors: amounts		falling due
within one year			8	(3,018)		(4,185)
Net current assets					94,023		96,373
Net assets					102,056		102,349
Capital and reserves
Unrestricted fund					102,056		102,349
Shareholders' funds					102,056		102,349

Activities for generating	funds	2023f	2022 8
Participants entry fees		1,389	3,101
Admission charges and	catalogues	48,691	49,844
Trade plots and craft marquee		18,765	23,506
Catering rights, etc.		10,720	5,972
Show sponsorship		405	6,235
Advertising			805
Dog show		190	90
Sundry receipts		188
Annual dinner		1,732	480
		82,080	90,033

3	Charitable activities	Charitable activities	and costs ofgenerating	and costs ofgenerating	and costs ofgenerating	funds	2023	2022
							6	F
	Prize money						3,423	5,603
	Show expenses including			hire			35,330	26,918
	Rosettes, etc						1,220	1,084
	Rent and insurance offield						1,250	1,075
	Special attractions						3,930	3,825
	Public address system						2,616	2,797
	Refreshments						484	874
	Judges expenses	and mileage					165
	Dinner costs						1,408	1,428
	Donations						800	400
							50,626	44,004
4	General administrative			expenditure			2023	2022
								6
	Telephone						15	200
	Postage						120	829
	Stationery and printing						3,484	3,872
	Advertising and signs						2,278	1,815
	Website services						1,008	888
	Repairs and renewals						171	386
	Bank charges						836	255
	Insurance						1,821	1,167
	Computer software	and		expenses			915	537
	Depreciation						1,686	955
	Independent examiners			fee			825	810
	Health and safety	consultancy			and costs		4,690	2,960
	PAYE work						240	144
	Wages and national		insurance				16,528	14,982
	Pension costs						305	262
	Sundry expenses						204	189
							35,126	30,251

6	Tangible fixed	assets
						Show
				Challenge		equipment	&	Timber
					cups	machinery		building	Total
							6	f.	6
	Cost
	At 1 December	2022			1,753	18,745		9,760	30,258
	Additions					3,743			3,743
	At 30 November	2023			1,753	22,488		9760	34 001
	Depreciation
	At 1 December	2022				16,581		7,701	24,282
	Charge for the year					1,480		206	1,686
	At 30 November	2023				18,061		7,907	25,988
	Net book value
	At 30 November	2023			1,753	4,427		1,853	8,033
	At 30 November	2022			1,753	2,164		2,059	5,976
								2023	2022
								8	6
	Estimated value	of Challenge		cups as at	30 November			9,400	9,400
7	Debtors and prepayments							2023	2022
								6	6
	Trade debtors							10,686	8,839
	Other debtors and payments			in advance				1,293	1,443
								11,959	10,282
8	Creditors: amounts		falling	due within	one year			2023	2022
								6	6
	Trade creditors							168	1,280
	Taxation and social security			costs					420
	Other creditors	and receipts		in advance				2,850	2,485
								3,018	4,185