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||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||2023|2022|
|||Notes|f|f|
|Income from:|||||
|Donations<br>and legacies|||128|161|
|Charitable<br>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<br>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|





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## 

|||||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<br>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<br>funds .|goneral||||36.287||33570|
||||||3628/||33 5&7&'|





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||||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<br>and stationery||4,018|4,018|3,681|
||Computer costs||3,417|3,417|250|
||General<br>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|



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|2023|2022|
|---|---|
|Number|Number|



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|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<br>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<br>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|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||f|5|
|Arising<br>from bookings<br>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<br>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|