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|---|---|---|---|
|Legal and administrative||information|1-2|
|Trustees'<br>report|||3-6|
|Independent<br>examiners'||report||
|Statement<br>of financial|activities|||
|Balance sheet|||9-10|
|Notes to the financial statements|||11-17|





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|Accountants|Westcotts|
|---|---|
||Timberiy|
||South Street|
||Axminster|
||EX135AD|
|Bankers|Lloyds Bank PLC|
||Trinity Square|
||Axminster|
||EX135BY|





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||||Unrestricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes|8|E|8|
|Income and|endowments|from:|||||
|Donations<br>and legacies|||2|2 154|2 154||
|Other trading|activities||3|99,878|99,878||
|Investments|||4|88|88|164|
|Other income|||5|11|11||
|Total||||102,131|102,131|164|
|Expenditure|on:||||||
|Raising funds|||6|88,670|88,670|3,340|
|Other - Support costs|||8|1,774|1,774|960|
|Total||||90,444|90,444|4,300|
|Net movement<br>in funds||||11,687|11,687|(4,136)|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward||||85,718|85,718|89,854|
|Total funds carried forward||||97,405|97,405|85,718|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||Notes|||||
|Current assets:|||||||
|Debtors||13|||1,679||
|Cash at bank and|in hand||99,352||84,983||
||||99,352||86,662||
|Liabilities:|||||||
|Creditors<br>falling due within one year||14|(1,947)||(944)||
|Net current assets||||97,405||85,718|
|Total net assets||||97,405||85,718|
|The funds ofthe|charity:|15|||||
|Unrestricted<br>funds||||97,405||85,718|
|Total charity funds||||97,405||85,718|





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
|||||6|6|8|
|Donations|and|prize|money|2,154|2,154||
|||||2,154|2,154||



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|||Unrestricted|2022|2021|
|---|---|---|---|---|
|||funds|Total|Total|
|||6|k|2|
|Fundraising|activity - Festival||||
|Exhibitors fees||30,995|30,995||
|Electricity||2,400|2,400||
|Tables and|chairs|265|265||
|Ticket sales||65,718|65,718||
|Dog show||500|500||
|||99,878|99,878||



|||Unrestricted|2022|2021|
|---|---|---|---|---|
|||funds|Total|Total|
|||6|f|6|
|Bank|interest|88|88|164|
|||88|88|164|





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|Unrestricted|2022|2021|
|---|---|---|
|funds|Total|Total|
|k|2|2|



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|Other income||||Unrestricted<br>funds<br>k|2022<br>Total<br>2|2021<br>Total<br>2|
|---|---|---|---|---|---|---|
|Other income|(including||camping)||||
|Cost of generating||funds|||||
|||||Unrestricted|2022|2021|
|||||funds|Total|Total|
|||||2|r.|2|
|Festival expenses||||88,670|88,870|3,340|
|||||88,870|88,670|3,340|



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|Support cos|ts||||||
|---|---|---|---|---|---|---|
|||||Unrestncted|2022|2021|
|||||funds|Total|Total|
|||||E|E|E|
|Independent|examination|fees||1,610|1,610|878|
|Bank charges||||164|164|82|
|||||1,774|1,774|960|
|Net incoming/(outgoing)||resources for the year|||||
||||||2022|2021|
||||||E|2|
|Net incoming/(outgoing)||resources|is stated after charging:||||
|Independent|Examiners'|remuneration|||1,610|878|



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|13.|Debtors||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||2|2|
||Trade debtors|||||||1,679|
|14.|Creditors: amounts|||falling due|||||
||within|one year|||||2022|2021|
||||||||2|6|
||Trade creditors||||||310|47|
||Other creditors||||||147|147|
||Accruals|and|deferred|income|||1,490|750|
||||||||1,947|944|
|15.|Analysis|of net assets between funds|||||||
|||||||Unrestricted||Total|
||||||||funds|funds|
||||||||2|2|
||Fund balances||at 31|August 2022 as represented|by:||||
||Current|assets|||||99,352|99,352|
||Current|liabilities|||||(1,947)|(1,947)|
||||||||97,405|97,405|
|16.|Unrestricted||funds||At|||At|
|||||1 September||Incoming|Outgoing|31 August|
||||||2021|resources|resources|2022|
||||||2|2|6|6|
||General|fund|||85,718|102,131|(90,444)|97,405|





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||||||2022|2021||
|---|---|---|---|---|---|---|---|
|Income and endowments|||from:|||||
|Donations|and legacies|||||||
|Donations<br>and prize||money|||2,154|||
||||||2,154|||
|Other trading activities||||||||
|Exhibitors fees|||||30,995|||
|Electricity|||||2,400|||
|Tables and|chairs||||265|||
|Ticket sales|||||65,718|||
|Dcg show|||||500|||
||||||99,878|||
|Investments||||||||
|Bank interest|||||88||164|
||||||88||164|
|Total incoming|resources||from generating|funds|102,120||164|
|Other income||||||||
|Other income<br>(including||camping)||||||
|Total incoming|resources||||102,131||164|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|Resources expended|||||||
|Raising funds: Festival expenses|||||||
|Advertising<br>(including||website)|6,043||487||
|Insurance<br>(public|liability/cancellation)||6,496||1,298||
|Ticket printing|||511||||
|Running<br>expenses|||2,528||1,975||
|Stationery|||1,221||64||
|Subscriptions|||336||||
|Miscellaneous<br>expenses|||1,030||115||
|Marquees|||14,806||||
|Equipment<br>hire|||2,045||||
|Toilet hire|||8,232||(779)||
|Entertainments|||10,625||||
|Prizes|||1,000||||
|Electrical|||1,100||||
|Water|||1,596||||
|Generator<br>fuel|||1,195||||
|PA and radio hire|||1,332||||
|Security|||5,232||||
|Car parking<br>and gate||staffing|8,700||||
|Coach|||428||||
|Site labour|||1,316||||
|Materials<br>purchased|||47||180||
|Site improvement|costs||4,967||||
|Ticket commission|||941||||
|e-ticket equipment|and commission||3,506||||
|Medical|||3,090||||
|Signs|||347||||
|||||88,670||3,340|
|Total costs of raising|funds|||88,670||3,340|



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|||||2022||2021|
|---|---|---|---|---|---|---|
|Charitable<br>activities|||||||
|Support costs|||||||
|Independent<br>examination||fees|1,610||878||
|Bank charges|||164||82||
|||||1,774||960|
|Total support costs||||1,774||960|
|Net incoming/(outgoing)|resources for the year|||11,687||(4,136)|