2023-09-30-accounts

			Unrestricted	Total
			funds
			2023	2022
		Notes	f	f
Income from:
Donations and legacies			128	161
Charitable activities			71,518	62,557
Other trading	activities		3,900	3,260
Total income			75,546	65,978
~ddilt
Raising funds			18,589	13,823
Charitable activities			54,240	45,773
Total resources expended			72,829	59,596
Net income for the year/
Net movement	in funds		2,717	6,382
Fund balances	at 1 October 2022		33,570	27,188
Fund balances at 30September 2023			36,287	33,570

				2023		2022
			Notes	E		E	E
Fixed assets
&angible assets					1,184		1,96:I
&urrent assets
Sfocks			12	I 85i8
l&eblors			13	1.900		1.039
Cash at bank an&I m	hand			43,095&		3894k
				46.853		39.(387
Creditors: amounts	fallinq due within
one vear			14	I11 750}		f8.380}
Net m&rrent assets					3&5.&0.'I
Total assets less current		liabilities			36,287		33,570
Incomo funds
'.Inreslricled funds .	goneral				36.287		33570
					3628/		33 5&7&'

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2023	2022
				2
Donations	and	gifts	128	161

								Unrestricted	Unrestricted
								funds	funds
								general	general
								2023	2022
								f	8
	Membership		subscriptions		and sponsorships	which are in substance	a payment
	for goods and			services				3 900	3260
5	Raising funds
								2023	2022
	Governance		costs					18,589	13,823
								18,589	13,823
6	Charitable	activities
								2023	2022
								8	f
	Bar purchases							6,935	3,652
	Friday night	costs						599	339
	First aid costs							798	2,000
	Prize money							1,490	1,098
	Hire of plant	&		equipment				21,570	19,279
	Show lunches							3,150	3,305
	Entertainment			and licences				3,316	3,995
	Rosettes and		badges					1,493
	Show materials							3,439	3,505
	Donations							11,450	8,600
								54,240	45,773

7	Governance	costs
			Governance	2023	2022
			costs
			6
	Bank charges		652	652	422
	Depreciation		779	779	779
	Professional	fees	300	300
	Secretarial assistance		2,400	2,400	2,400
	Printing and stationery		4,018	4,018	3,681
	Computer costs		3,417	3,417	250
	General office expenses		1,820	1,820	1,027
	Marketing		3,399	3,399	3,114
	Insurances		1,804	1,804	2,150
			18,589	18,589	13,823

2023	2022
Number	Number

11	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
					Plant and machinery
	Cost
	At 1 October	2022				10,928
	At 30 September 2023					10,928
	Depreciation	and impairment
	At 1 October	2022				8,965
	Depreciation	charged	in the year			779
	At 30September 2023					9,744
	Carrying amount
	At 30September 2023					1,184
	At 30September 2022					1,963
12	Stocks
					2023	2022
					f	2
	Finished goods and goods for resale				1,858
13	Debtors
					2023	2022
	Amounts falling due		within one year:		f	8
	Trade debtors				1,000	550
	Other debtors					89
	Prepayments	and accrued income			900	400
					1,900	1,039
14	Creditors: amounts		falling due within one year
					2023	2022
				Notes	8	2
	Deferred income			15		30
	Other creditors				11,750	8,350
					11,750	8,380

						2023	2022
						f	5
Arising from bookings in advance							30
Deferred	income	is	included	in the financial statements	as follows:
						2023	2022
						5	5
Deferred	income	is	included	within:
Current	liabilities						30
Movements in the		year:
Deferred	income	at	1 October 2022			30	775
Resources deferred			in the year			(30)	(745)
Deferred	income	at	30 September 2023				30