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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 a'ccounts|||7to10|





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





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||||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<br>fund|||||102,056||102,349|
|Shareholders'<br>funds|||||102,056||102,349|





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





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|3|Charitable<br>activities|Charitable<br>activities|and costs ofgenerating|and costs ofgenerating|and costs ofgenerating|funds|2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||||6|F|
||Prize money||||||3,423|5,603|
||Show expenses<br>including|||hire|||35,330|26,918|
||Rosettes, etc||||||1,220|1,084|
||Rent and insurance<br>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<br>and printing||||||3,484|3,872|
||Advertising<br>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<br>software|and||expenses|||915|537|
||Depreciation||||||1,686|955|
||Independent<br>examiners|||fee|||825|810|
||Health<br>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|



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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|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<br>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|



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