## **Trustees’ Annual Report for the period** ## **From 1[st] January 2023 Period start date To 31[st] December 2023 Period end date** ## **Charity name: Eccleshall Show Society** ## **Charity registration number: 1136342** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To encourage and promote community**
**interest in country pursuits in and around**
**Eccleshall, Staffordshire**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**To provide an annual show for the benefit**
**of the inhabitants of Eccleshall and the**
**surrounding area, and the general public,**
**to include equestrian, agricultural, dogs,**
**craft, and other interests and pursuits.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have continued to have**
**regard to the guidance issued by the**
**Charity Commission on public benefit.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**The policy is to make distributions out of**
**any surplus income from each show to**
**support charitable trusts, organisations**
**or institutions which benefit people and**
**pursuits in the county of Staffordshire.**| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**2023’s show was very successful both in**
**terms of the enjoyment of the public**
**(expressed through later comments) and**
**money raised. It was not quite so**
**spectacular as the previous year’s show;**
**but raised sufficient funds for the**
**directors/trustees to propose donations**
**to local charities of £3,000.**| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity’s financial position at the end**
**of the period is very healthy; after**
**allowing for working capital to put on**
**next year’s show there is £62,636 in**
**reserve.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The show operates on a narrow margin at**
**the best of times, and a wet year usually**
**produces a loss. It is therefore the policy**
**of the charity to hold enough in reserves**
**to cover two rainy years.**| |Amount of reserves held|Para 1.22|**£62636**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**None**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**There are no uncertainties about the**
**charity continuing as a going concern.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**The charity’s principle source of funds is**
**the income it raises from putting on the**
**annual show. Over 98% of its income is**
**derived from this.**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**Surplus funds are held in a CAF bank**
**account.**| |A description of the principal
risks facing the charity|Para 1.46|**The principal risk facing the charity is a**
**run of wet shows.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Company incorporated by guarantee**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**The board of directors/trustees considers**
**who might bring a positive contribution**
**to the board and invites that person to**
**join.**| **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity’s principal address ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Edward Lambert|Chairman||| ||MaryCartmail|Secretary||| ||Amanda Graham|Treasurer||| ||Robert Cartmail|President||| ||Hazel Bradshaw|In charge of
horticulture||| ||Felicity Stubbs|In charge of dog
show||| ||Sheila Kettle|Show announcer||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name None** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**None**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **N/A - none** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Amanda Graham **Full name(s)** Amanda Graham **Position (eg Secretary,** Treasurer **Chair, etc)** **Date** 13/04/2024 |Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|Charity No
(if any)
**1136342**
Period start date
**01/01/2023**
**To**
Period end
date
**31/12/2023**
**Eccleshall Show Society**
Annual accounts for the period
”———————ae
FOR ENGLAND AND WALES|ae| |---|---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Statement of financial activities**|**Section A Statement of financial activities**|||||||**Section A Statement of financial activities**||||| |**Recommended categories by**
**activity**
**Incoming resources (Note 3)**|||Guidance Notes|**Unrestricted**
**funds**
**£**
F01|**Unrestricted**
**Restricted**
**income**
**funds**
**£**
F02|||**Restricted**|**Endowment**
**funds**
**£**
F03||**Total funds**
**£**
F04|**Prior year**
**funds**
**£**
F05| |**Income and endowments from:**||||||||||||| |Donations and legacies|||S01|100|||-|||-|100|100| |Charitable activities|||S02|43,848|||-|||-|43,848|45,753| |Other trading activities|||S03|3,782|||-|||-|3,782|2,920| |Investments|||S04|144|||-||||144|191| |Separate material item of income|||S05|-|||-|||-|-|-| |Other|||S06|-|||-|||-|-|-| |**_Total_**|||S07|47,874|||-|||-|47,874|48,964| |**Resources expended (Note 6)**||||||||||||| |**Expenditure on:**||||||||||||| |Raising funds|||S08|-|||-|||-|-|-| |Charitable activities|||S09|37,898|||-|||-|37,898|31,576| |Separate material item of expense|||S10|5,730|||-|||-|5,730|50| |Other|||S11|-|||-|||-|-|-| |**_Total_**|||S12|43,628|||-|||-|43,628|31,626| |||||||||||||| |**Net income/(expenditure) before investment**|**Net income/(expenditure) before investment**|||||||||||| |**gains/(losses)**|||S13|4,246|||-|||-|4,246|17,338| |Net gains/(losses) on investments|||S14|-|||-|||-|-|-| |**Net income/(expenditure)**|||S15|4,246|||-|||-|4,246|17,338| |**Extraordinary items**|||S16|-|||-|||-|-|-| |**Transfers between funds**|||S17|-|||-|||-|-|-| |**Other recognised** **gains/(losses):**||||||||||||| |Gains and losses on revaluation of fixed assets for the charity’s own use|||S18|-|||-|||-|-|-| |Other gains/(losses)|||S19|-|||-|||-|-|-| |**_Net movement in funds_**|||S20|4,246|||-|||-|4,246|17,338| |**_Reconciliation of funds:_**||||||||||||| |Total funds brought forward|||S21|58,390|||-|||-|58,390|41,052| |**_Total funds carried forward_**|||S22|62,636|||-|||-|62,636|_58,390_| |1||||||||||||| ## **Section B Balance sheet** |Eccleshall Show, Year ended 31st
December 2023
**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10

B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21

Amanda|**Unrestricted**
**funds**
**£**
F01
-
1,880
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-
-|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04
-
-
-
1,880
-
-
- -|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---| ||||||-
1,206
-
-| |||1,880|-|-
1,880|1,206| |||-
-
-
61,008|-
-
-
-|-
-
- -
-
-
-
61,008|| ||||||-
-
-
57,431| |||61,008|-|-
61,008|57,431| ||||||247| |||252|-|- 252|| ||||||| |||60,756|-|-
60,756|57,184| ||||||| |||62,636|-|**-**
62,636|58,390| ||||||-
-| |||-
-|-
-|- -
-
-|| ||||||| |||62,636|-|-
62,636|58,390| |||-
62,636|-|-
-
- 62,636
-|| ||||||-
-
58,390| |||62,636|-|-
62,636|58,390| |||Signature
Graham||Amanda Graham
Print Name|Date of
approval
dd/mm/yyyy
13/04/2024| CC17a (Excel) 10/04/2024 2 ## **Section C Notes to the accounts** Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* * -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that support Not applicable the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. ## **1.3 Change of accounting policy** **----- Start of picture text -----**
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
Yes* 
* -Tick as appropriate
No* 
**----- End of picture text -----**
## _**Please disclose:**_ |**_(i) the nature of the change in accounting policy;_**|Not applicable| |---|---| |**_(ii) the reasons why applying the new accounting policy_**|| |**_provides more reliable and more relevant information;_**|Not applicable| |**_and_**|| |**_(iii) the amount of the adjustment for each line affected_**|| |**_in the current period, each prior period presented and_**|| |**_the aggregate amount of the adjustment relating to_**
**_periods before those presented, 3.44 FRS 102 SORP._**|Not applicable| ## **1.4 Changes to accounting estimates** **----- Start of picture text -----**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes* 
No*  * -Tick as appropriate
Please disclose:
(i) the nature of any changes; Not applicable
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and Not applicable
(iii) where practicable, the effect of the change in one or
more future periods.
Not applicable
**----- End of picture text -----**
## **1.5 Material prior year errors** No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). |Yes*
No*
**_Please disclose_**
**_(i) the nature of_**
**_(ii) for each pri_**
**_amount of the c_**
**_affected; and_**
**_(iii) the amount_**
**_earliest prior pe_**|
|* -Tick as appropriate| |---|---|---| ||**_:_**
**_the prior_**
**_or period_**
**_orrection_**
**_of the co_**
**_riod pres_**|Not applicable
Not applicable
Not applicable
**_period error;_**
**_presented in the accounts, the_**
**_for each account line item_**
**_rrection at the beginning of the_**
**_ented in the accounts._**| CC17a (Excel) 10/04/2024 3 **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of income** **----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 100 - - 100 100
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 100 - - 100 100
Charitable The Eccleshall Show
activities: 43,848 - - 43,848 45,753
- - - - -
- - - - -
Other - - - - -
Total 43,848 - - 43,848 45,753
Other trading Other Operating Income
activities: 3,782 - - 3,782 2,920
- - - - -
- - - - -
Other - - - - -
Total 3,782 - - 3,782 2,920
Income from Interest income 144 - - 144 191
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total 144 - - 144 191
Separate - - - - -
material item - - - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 47,874 - - 47,874 48,964
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
**----- End of picture text -----**
CC17a (Excel) 10/04/2024 4 ## **Section C Notes to the accounts (cont)** ## **Note 6 Analysis of expenditure** **----- Start of picture text -----**
This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - -
Operating membership schemes and
social lotteries - - - - -
Staging fundraising events
26,527 - - 26,527 20,873 20,873
Fudraising agents - - - - -
Operating charity shops - - - - -
Operating a trading company
undertaking non-charitable trading
activity - - - - -
Advertising, marketing, direct mail and
publicity - - - - - - - -
Start up costs incurred in generating
new source of future income
- - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - -
Investment management costs: - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice
- - - - - - - -
Investment administration costs
- - - - - - - -
Intellectual property licencing costs
- - - - - - - -
Rent collection, property repairs and
maintenance charges - - - - - - - -
- - - - - - - -
Total expenditure on raising funds 26,527 - - 26,527 20,873 - - 20,873
Expenditure on charitable activities:
- - - - - - - -
General administritive expenses 8,053 - - 8,053 6,597 - - 6,597
Legal and professional costs 3,318 - - 3,318 4,106 - - 4,106
- - - - - - - -
Total expenditure on charitable
activities 11,371 - - 11,371 10,703 - - 10,703
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 37,898 - - 37,898 31,576 - - 31,576
Other information:
Analysis of expenditure on charitable activities
This year Last year
Activities Grant Activities Grant
Activity or programme undertaken directly funding of activities Support Costs Total this year undertaken directly funding of activities Support Costs Total last year
£ £ £ £ £ £ £ £
The Eccleshall Show 11,371 - - 11,371 10,703 - - 10,703
- - - - - - - -
- - - - - - - -
Total 11,371 - - 11,371 10,703 - - 10,703
**----- End of picture text -----**
CC17a (Excel) 10/04/2024 5 ## **Section C Notes to the accounts (cont)** ## **Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ ## **14.1 Cost or valuation** |**14.1 Cost or valuation**||||||||| |---|---|---|---|---|---|---|---|---| |||**Freehold land**
**buildings**
**£**|**&**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**|| |At the beginning of the year|||-|-|-|11,853||11,853| |Additions|||-|-|-|1,468||1,468| |Revaluations|||-|-|-|-||-| |Disposals|||-|-|-|-||-| |Transfers *|||-|-|-|-||-| |At end of the year|||-|-|-|13,321||13,321| |**14.2 Depreciation and impairments**||||||||| ||****Basis**|||||Straight Line||| ||**** Rate**|||||20%||| |||||||||| |At beginning of the year|||-|-|-|10,647||10,647| |Disposals|||-|-|-|-||-| |Depreciation|||-|-|-|794||794| |Impairment|||-|-|-|-||-| |Transfers*|||-|-|-|-||-| |At end of the year|||-|-|-|11,441||11,441| |**14.3 Net book value**||||||||| |Net book value at the beginning of the|year||-|-|-|1,206||1,206| |Net book value at the end of the year|||-|-|-|1,880||1,880| CC17a (Excel) 10/04/2024 6 ## **Section C Notes to the accounts (cont)** ## **Note 19 Debtors and prepayments** _**Please complete this note if the charity has any debtors or prepayments.**_ ## **19.1 Analysis of debtors** **Trade debtors Prepayments and accrued income Other debtors** **----- Start of picture text -----**
This year Last year
£ £
- -
- -
- -
- -
**----- End of picture text -----**
**Total** ## _**Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_ ## **19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)** |**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -| |---|---| ||- -
| CC17a (Excel) 10/04/2024 7 ## **Section C Notes to the accounts (cont)** ## **Note 20 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ ## **20.1 Analysis of creditors** |**This year**
**Last year**
**£**
**£**
**Accruals for grants payable**
- -
**Bank loans and overdrafts**
- -
**Trade creditors**
- -
**Payments received on account for contracts or**
**performance-related grants**
- -
**Accruals and deferred income**
252 247
**Taxation and social security**
- -
**Other creditors**
- -
**Total**
252
247
**20.2 Deferred income**
**_Please explain the reasons why income is deferred._**
**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Amounts falling due within**
**one year**
**Balance at the end of the reporting period**
**_Please complete this note if the charity has deferred income._**
**This year**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -
252 247
- -
- -
**Amounts falling due within**
**one year**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -
- -
- -
- -

**Amounts falling due after**
**more than one year**| |---|---|---| ||252
247|
- -| |||**This year**
**Last year**
**£**
**£**
- -
- -
- -
**Last year**| |||- -| CC17a (Excel) 10/04/2024 8 ## **Section C Notes to the accounts (cont)** |**Note 24 Cash at bank and in hand**
**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
-
-
-
-
61,008
57,431
-
-| |---|---| ||61,008
57,431| CC17a (Excel) 10/04/2024 9 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of C,hJrrty Nafne Eccleshall Show Society On accounts for the year ended 31 December 2023 Charlty no (if any) 1136342 Set out on pages 1 to9 I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 31 December 2022, Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the AGf'), I report in respect of my examination of the Trust's accounts Garried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sectlon 145{5){b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any maten'al respect.. aGcounting records were not kept in accordance with section 130 of the Act or the accounts do n Independent examiner's statement accord with the accounting records I have no concerns and with the examinat. nto proper unde ta ing of Please d ete veoo ich across no other matters in connection ention should be drawn in order to enable a counts to be reached. the brackets if they do not apply. . IllllVVAVdlJllA Signed. Date: 1310412024 Name: Matthew Bailey Relevant professional qualifi¢ation(s) or body (if any): FCCA Address: Newport House, Newport Road Stafford ST16 3RS IER October 2018 Section Disclosure Only complete if the examiner needs to highllght matters of ooncern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). No disclosure required Give here brief details of any Items that the examiner wishes to disclose. IER October 2018