Charity Regl8tr•tlon No. 1146832
Company Reglstration Mo. 06362TIO IEngland and Wal•*l
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
LEGAL AND ADMINISTRATIVE INFORMATION
Tru•tee•
Mrs C Parsons
Mr J VValkÈr
Mr M High
Mrs A Crèasy-Beniamin
Miss J Marshall
Mr8 A SauThI8rs
Mi85 H Parsons
Mrs C Smith
(Appointed 17 January 20241
(Appointed 8 April 20241
¢harfty numb•r
1145832
Company number
06362770
Prlncipal addr•8s
The Old Firè Engine House
North Street
Pewsey
Wiltshire
SN9 SEX
R•gl•t•r•d offi¢?
The Old Fir& EwJine H￿$?
North Street
Pewsey
Imltshire
SN9 SEX
Indepondent •xamlner
David Owen & Co
126 High street
Marfbofough
Wiltshir8
SN8 1LZ
Bankers
Lltsyds TSB plc
38 Mart(et Place
Devizes
Imltshire
SN10 1JD

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
CONTENTS
Pagè
Twstees. report
Indep8ndent examin8rfs rgport
Stslemenl of financisl acliwt*$
Balan￿ Sheet
Statement ol cash flows
Notes to the aecounts
8-14

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 JANUAR Y 2024
The tru3teas present their report and aceounts lor the year end￿ 31 January 2024.
The a¢¢ounts have bgon preparod in accordance wilh the acTh7unting policies set out in note 1 to the accounts
and comply with The Pewsey and Distrirt Feast and Carnival's goveming document, th• Companies Act 2006
and 'A￿ounting and Reporting by Charitses". Statement of Recommended Prathce applicable to chariti•s
prepartng their accounts in accordance with the Financial Reporting Standard applieable in the UK and RepubliG
ol Irelgnd IFRS 1021 leff8cliva 1 January 20191.
Oblg¢tivos and actiYltl•s
Th8 obje¢bves of thè charity are to advanc* th8 education of the public in Ihg arts and herit8g& of Pewsey and to
preserya the cuttwal heritage and traditions of thé Pewsey an(* Distnct Feasts, by the proMot￿n ol an annual
camival.
It ¢onsiders that the 8ctiwties grganlsed as port of the annual camival meéts the public benefit requirement and
fvrth¢r8 the charity'5 objecbves.
The charity a150 distribui$S funds for the bangfft of such individuals of charitsble organisations wthin the
communty of Pewsey and Su￿ound1ng area 8$ shall be oxdusively charitabla and as the committee shall from
time to time decide.
The Iwstèes have paid duo regard to 9ukd8nco issued by the Charity Commission in dwding what actN￿o$ Th
P8ws8y and District Feast and CamNal slKJutrJ undertake.
Th8 trus￿•$ propose individuals or organisations ¢0 ree8we grants and donations in the year and these are then
diy¢ussed al a mg8ting of all thè trustees before being approved by the mernbèrs at the annual general meèting.

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
TRUSTEES. REPORT (CONTINUEDI{INCLUDING DIRECTORS, REPORT}
FOR THE YEAR ENDED 31 JANUARY 2024
Achle¥?m¢nts ond porfonnan¢o
In 2023. Pew5ey and District Feast and Camival celebrated 125 years - such an impressive milestone 3nd
achievement vthich wouldn't be possible with)ut trustee support aThJ the wider community within the Pewsey
Val8.
The C8miv81 Schedule returned to some nonnaknty in 2023. with an uninterrupted schedule of events after the
impacts during Covid-19, as well as the passing of Her Majesty Queen Elizabeth 11. Events were well received,
showcasing an app￿￿atIOn for the Spe￿31 anniversary with new trvÈnts added to the diary induding
Pgw5ey Piidg, Silgnt Di$co and 8 Musical evenirrfJ.
Starting the Carnival Pro9rarnme of Events wilh the Scarecrijw Fe5tNal demonstrated Pew3ey's dedicatign and
cornmunty 3UPPOrt for Pewsey Carnival. The Bank Holiday weekend was blessed with ideal weather conditions
and th• Disn•y Them8 was found popular by tnany farnili8s who attgnded. Throughout September, many 8V8nts
wère org8ni5ed focusin9 on various demographics incl￿1•r￿J a children's craft aftemoon and dudc race. to 8 quv
night and the Camival Ball.
For our main events. slight 8djustmeDts were made to Ihe IDgistr3 and organisation. ￿lIst the Procession and
￿￿e￿IbarrOW event remained with the usual road dosure arrangements for use of the highways. the wine event
became finanaally viable In 2023 through the adaptakn.on to reverting to an oif-road rout•. The Vvheelbarrow
entrant5 experienced the route in revers8 order th￿ year which rgcgived Mixed leedbadf and will ￿ reviewed for
2024. Unfortunat8ly the evening was blighted with torrenti81 rain which redU￿d the number ol both participants
and spectators. The number of participants in 2023 has consolidatsd th8 ob5ervation5 that the •vent has been
nogats.valy Impactod by Cowd 19 and numbers hxve decre858d significandy.
The pinnacle ol the programme of ￿nts was thè Illuminatéd Pro(*ssion. Showcasing a $￿eta0j1ar array of
floats parading thiough the str88ts of Pewsey. The enthusiasm and creative flair from the float and walking
èntries Should be cornmgnd¢d, and Pewsey should bg proud for Iheir effcrts during thè anniversary year.
To math the anniversary year. the Directors and Committee memtr*rs explored new opportunitie$ to 8nhanr
cornmunity enoagement ￿rie the mascot made his Pewsey Debut, attending many Carnival events and
interacbn9 with our younger audiences through attending local schools aThJ oth81 local avonts. H• has become a
very popular character around th6 Paw5ey Val8 and wll continu8 to b8 pr8s8nt throughout th8 y88f.
Finanoally, the Carnival Committee w6r• also dèlighted to 5UPPOrt Th8 ￿ltshIr8 Aif Atnbulance and Piospect
Hospi￿ with donations this year. However, cost5 for events are increasing and the Directors are consryous about
minirnising expenditure across the calendar of events. The Directors had to employ new Security and medical
teams. who performed well and were costoffective.
Cossors Shop conts'nues to perfom well and prowdes a steady ineome for the Camival. The volunteers woth all
year to support tha shop and Camival and wo ¢)WO them 8 dsbt of gratitude. as we do lo all our camival
volunteers.
Looking forwtyrd to 2024, our aim 15 to continue vrith a knll scttedule ol events - embracing new i¢Jeas to engage
different generations and demographi¢5 wll be fundamentsl to the growth and trvolub.on ol thtr CamiYal'$ fvtU￿.
Flnan¢lal r•vlèw
The chanty has total rèsoNas of £492.752 ofwhieh £196,558 are rèsÈNes at 31 JanuBry 2024. Thè trustaes
wlll keep undèi rgVi?W thglgvel ol resetves hgld by the charity.
The charitys funds are maintained in bank accounts.
Re￿t¥•$ Policy
The charity holds unrg$tri¢ted fund¥ in a bank deposil account. The policy is lo incr6aso this deposit account by
£5.000 per year until it holds sufficient funds to put on two carnivals. The truste8S 8Stimate that the cost of
holding carnivals is between £60,000 and £70.000. The 18sgrvg5 pojicy has now be¢n athieved with tha
deposit account ¢utr$nUy holding appr0￿metety £110,000.
The Twstees have assessad the major risks to whl¢h th$ Pewsgy and District Feast and Carnival is expose<J and
are satisfied that system5 are in plac8 to rnrtisatg gxposwe to the major risks.

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
TRUSTEES, REPORT {CONTINUEDI{INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 JANUARY 2024
Structure* governanc• and mana9oment
The Pewsèy and District Feast and CamivÈ5 is a company limited by guarantee and was given chathable ststus
on 9 February 2012.
Thg Iw$ta8s, who a￿ also the diroctors for tha purpos• ofcompany law, and vtho s•rvad dunng the year and up
to the date of this reportwere-.
Mr M Bulmer
Mrs C Parsons
Mr J Walker
Mr M Migh
MrsA Creasy-Bènjamin
Miss J Marshall
Mr J Moffis
Mrs A Saunders
Miss H Par¥on¥
Mrs C Smith
IRèsigned S January 20241
(Resigned 25 20231
(Appointed 17 January 20241
IAppointed 8April 20241
New trustees are 8ppointgd by the members.
All trustees resign at the AGM and thosé th8t wish to can put themselves fo￿ard for ftrolactlon.
None ofthe trustees has gny benefick91 int8rest in Ihe Company. Al of Ihe trustees ar• members olthe company
guarant•8 to contributs t1 in the event of a wnding up.
Th& chaTty tthes cOn￿derable effort to ensure Ihat all events and activities are conduded safety and
professionaly, aThJ that govemancg of all aG*viii•s is undertaken 10 8 high and profassional standard. AS Such all
trustee$ a￿ advised of their responsibiliti93 at induction. Also given our public activities, all gv8nts are assigned
managers who are responsibl8 for pr8paration of risk assessmènts. The trustees of each area ar8 rèsponsible for
chèd(ing Health and Safety risk assessments. Finanaal and governancg systems are equally thorough. with
dear contro15 and responsibilities in place and these are obsewl and imrlemented by all trustees. All finanryal
and governance d8usions are made by majority vote at Ilie trnsteesldirectors meeting5. based on le9al.
r8gulatory and chantias requirements. All rnateri81 decisions are recorded in the meeting mnut&s. Indiwdual
event derisions are taken by the e￿nt managers who havg responsibility loi the safe operation ol their trvents.
end are guided by decision8 and policies put in place by the diro¢tor¥.
The trustees. reportwas approved by thè Board ofTrustees.
Mr8 C P*r80n8
Trustee
Alr8 A Crea•y48fftlamln
Trusts8
Dat•d'. 31 J￿Y 2024
Dated.31 Juty 2024

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
I report on th8 finanaal statements ol Th8 P•ws8y and District Feast and Carnival for year endod 31 January
2024, which are set out on pageB S to 14.
R•sp•¢tlv• ￿ponSIbIl￿tt•S Of trusl•ès and •xamln•r
The Pewsey and Dlstricl Feast and Carnival's trust60s. who ara glso tha dlwlors ol Thg Paw$gy and Distn"ci
Feast and C*nivo1 for the purpos93 of cornpany law, are responsible for the preparation of the financial
slatemgnts. The trustees consider that an audit is not required for this year under soction 144121 ol tho Charities
Act 2011 Ithe 2011 Aetl and that an independent examinatiDn is nètdod.
H8ving ¥ali$fied my8glf that Ihg db8rity 18 not subjgct to audit under comp8ny and 16 eligible for indepgndenl
oxaminztion. it is my responsibility to..
examine the accounts under section 145 of the 2011 Act."
(ill to follow the pro￿dureS laid down in the general Directions given by the Charty Commission under section
14515llbl ol th8 2011 A¢ and
{iii} to $tste whether pa￿cUlar mattets have come to my attention.
Ba•ls of Indtr￿ndènt •xaminèrf# report
My examination was carriad out in acco￿anta wth thè g8￿ra1 Directions given by the Charity Commission. An
gX8tnination includes a rewew of the accounting records kept by the charity and a compari50n of the ac￿￿nts
presented with those records. It aLso inducles considerath.on of any unusual itèms or disdosures In the accounts.
and seeking explanab"tsn5 frorn YDU a5 tru5tee5 conceining any such rnatters. The procedute5 undertaken do not
prowde all the eviden￿ that would be required in an audit and consequently no opinion 18 given 85 to whethèr
th? accgunts present a and lair viewl and the ￿POrt is limited to those matters set ¢xrt in the next ststement.
Independent examIne￿5 $t8t•m•nt
In unnection my examinatson. Th) other matter exeept that referred to in the premous paragraph has come to
my attents"on'.
lal which gives me reasonable caus& to believe that in any material respect the requirements..
lil to keep accounting records in accordance with Section 386 of the Companios Act 2006.. and
lill to prepare accounts which ac￿rd with the a¢￿Un￿n9 records, comply with th9 ?￿Qunt.r
requirements of 396 01 the Companies Act 2006 and with the methods and principle6 of the
Slatement of Recommended Practice.. ArLounbng and Reporting by Charikn"es,'
have not been met.. or
{bl to whth, in my opinion, attgnb'on Should be drawn in order lo enab￿ a proper understanding of thg
accounts to bo reached.
MrsA RAtkI￿ BSCFCA
Dawd Owen & Co
126 High Street
Marfborough
Wiltshir8
SN81LZ
Dat•d". 31 July 2024

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JANUAR Y 2024
2024
2023
and endowm•nts frt)m:
Donation5 and legaaes
Charitable athvitses
Investrnents
Other income
8,29fj
103,026
1,037
818
8,893
79,262
103
1,454
Ttstsi ineom• and endowments
113,175
89.712
nditure on:
Charitable actiwb.es
103.332
106,224
Nèt In¢om8lloxp8ndftur•} for the yoarl
N?1 movomant In funds
9,843
116.5121
Fund balances at 1 Febr￿ry 2023
482,909
499,421
Fund balance# at 31 January 2024
492,7S2
482,9)9
The g1•1gment of flnancial actyvities includ8s all gains and kjsses r8cognised in the year.
All incgm? and expenditur8 d•rive from wnlinuing activities.
The statèmènt of financial activities also complies wrth the requirernonts lur an income expendilura account
ndèr th8 Compani95Act 2006.

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
BALANCE SHEET
ASAT31 JANUARY2024
2024
2023
Notos
Flxed assets
Tangibb 8S$&ts
Currènt a$s•ts
Stocks
Cash at bank and in hand
12
296,194
287,145
13
199.840
199,840
200,740
199.540
Cygdltorn.. amount• falllng du• wlthln
ong year
14
14,1821
13.876)
Net current assets
198,558
195,764
T¥)tal ass•ts l•$$ ¢urr•nt Ilablllti
492,752
482.909
Income fvnd¥
UnrgStri¢tod fund$
492,752
482,909
492,752
482,gog
company is ontstl8d to tho 6x6mption from th• audit r8quirement contained in section 477 of Companie¥ Act
2006. for ￿ year ended 31 January 2024. No momber of the wnp8ny ha¥ dEpo¥ited a notic8, pursuant to section
476. requirin9 an audit ofthese accounts.
The trustees. responsibilth.es for ensuring that the charity keeps a￿oUntr￿g recor¢Js which vthh section 366
of th8 Art and for preparing accounts which giv8 a tru8 and fair view of th8 State ol affaiTS of the company as at the
end of thg financial year and of it8 incorning resources and appllcabon of resources. induding tts Income and
expenditure, for the finanaal year in accordan￿ with the requirements of sections 394 and 395 and which
oth8rwisa comply with th8 requirements ol the Companies Aet 2006 relats.ng to sccounts, so far as applicable to the
comp8ny.
Thèse accounts hava bean praparad In accordaneA wilh tha provisions applicable to o)mpanies subject to the small
mpanYdS' re9img and with FRS 102.
The a¢￿unts were approved by the Trustees on 31 July 2024
M¥s C Parsons
Trusts•
Mr8 A Crea5y-Benjam
Tru$t•è
Company Rggi8tratlon No. 06362770

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 JANUAR Y 2024
2024
2023
Cash Ilowg from operating •cllvltle•
Cash 9eneraled fromllabsort)ed by)
OPgr8tion5
16
15,493
113,0701
Invosllng a¢tNItI•s
Purchase tsftsnglb￿ fix￿ assèts
Interést r8cknive<l
116,330}
1,037
18361
103
N•t ca8h used in InvÈstlng actlvltlg8
115,2931
15331
N•t cash ug•d In flnancing aetlvWe*
N•t In¢r•as•l(d•creas•) In cash and cash
equivalents
200
113.603}
Cash and equlvalents at beginning ol year
199.840
213,243
Cash and Cash equivalents at end of year
199.840
199.640

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY2024
A¢¢ouniln9 pollchs
Charity Informotlon
Th8 Pew5ey and District Feast and Ca￿￿al 1$ a private company limited by guarantètr Inc0￿0¥8ted in
England and Wales. The re9i3tgred office is The Old Fifg EngIr￿ Housg, North Street, Pgwsgy. Mfiltshire, SN9
SEX.
1.1 Accounting Convention
These accounts hav6 been prepared in accordance wrth tha Statèment of Recommended Practice applicable
to charit185 pr8paring th8ir accounts in accordance wth the Finallcial Reporting Standard applicable in the UK
and Republic of Ireland IFRS102} effectivÈ 1 January 2019, the Companie5 Act 2006 and UK Generalty
AGc8ptsd Accounting PractiGe. The P8ws8y and District Feast and Camival 15 a Public Benefit Entity as
defingd by FRS 102.
The accounts are prepared in sterting. whlch is the functional currency of the The Pewsey Oistrrt Feast
and Camiv81. Monotory amounts in tho$¥ finan¢+al $tatomonts aro to the n&are$t £.
The accounts have been prepared uThJer the historical CLJSt c£Jnvention . The principal ac￿nting pol￿18$
adopted 8r8 Set out below.
1.2 Going ¢on¢ern
At the time of approwng lh8 accounts th8 tNstees have a re8¥onable gxpectotion that The Powsey and
District F8ast and Camival has adequate resources to continue in operatsonal existence for the foreseeable
futu￿. Thus the trustees. continue to adopt the going concern basis ol accounting in preparing the accounts.
1.3 Charltable funds
Unrèstrict8d hjnds ar¢ 8v•lable for uso * thtr dts¢relion Of the tru8lt•$ in ftbrtheran¢¢ ol Ihwr charrtable
objedives uthss the funds have ￿en designated for olher purposes.
1.4 In¢ornlng
Income is recognised wh8n Thg Pews8y and Distiict Feast and C?mival is ￿9allY &ntitled to it after any
perforrnanco condlbons have been met. the arnounts ¢an be measured reliabty. and rt probable that inujma
will be re￿ived.
C85h donations are recognised on rec£ipL Other donations are recogni5ed onc£ The Pewsey and Distr
Feast and Camival has been notified of the donation. unless perfoffnance condTbons require d8ferral of thg
amounL Income tax recoverable in rtrlation to donations re￿iVed under GiftAid ordeeds of covenant is
recognised at the timè Oft￿ donation.
Legacies are recognised on re￿Ipl or otherwise if The Pewsey and District Feast and Camival has been
notifièd ol an impÈndin9 distribution. the amount 1$ known, and receipt is expected. If the 8Mount is not
known, the legacy is treated as a contingent a5Set.

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED JI JANUAR Y 2024
Accounting pollcl•g
(con￿nU*d)
1.S R•sour¢e• ex￿nd•d
InC￿rne and 8X￿nseS are included in ts finan￿al stataments as they tecomg rO￿1vab￿ ordue.
Exrenses indude VATwhe￿ applicable as the company ¢anngt lgdaim it.
Expenditure is recogni¥¢d on An 8ecrual basis as a liability r4 incurrad. Exptrnditure indude5 any vatwhich
cannot be recove￿￿.
charitab￿ expend￿re ¢omprises those costs incurred by th8 ehanty In tho delivery of its activits.es and
$8rvices for its beneficiarig$. It indudes both costs that can be allocatad ¢Jirectly to such a¢tiviti&s and thos&
costs of an IndSrect nabjre necAssary to support tham.
G¢)vemance costs indudè Ihosa costs associated wth maèb.ng the constituts.onal and statutory requirements
of the chaity and indude accountancy lèes.
All costs are allocated ba￿etn expenditure cètsu¢rfe$ of thè SOFA on a basis designe¢J to r•floct the use cf
the r¥sourc•.
1.6 Tanglbl• fix•d ao$•ts
Ta*YJible fixed as$gts arg i￿￿"al￿ m•asured at C05t and subsequentty measured * ¢ost or vauation, nèt of
depreciats.on and any impainngnt10sSaS.
Depreciation is recogni5ed 50 as to write off the cost or valuation of assats Eass their r85idual v8lu•s over their
useful livts on the following b88as'.
Land and buildings
Equipmant
Motor vehide
Land 15 not dopreeiatad". kyJilthng5- 2% straight lit
20¥• reducirKJ balance
25% r•duurvJ balance
The gain or 1083 xrising on the disposal of an assgt is determined as the differènct between Ihe sale
prO￿d$ ond the ca￿ing valu8 of the asset, and is recogni98d In net incfjmellexpenditurel lor the year.
1.7 Impalrment of fixed ags•ts
Al eath reporting end dale. The Pèwsay and District Feast and Camival rèvièws rArying amounts of its
tan9ible a5S8ts to determine whether there is any indication that thoye assets have Suffered an impairrnÈnl
loss. If any such indicatson exists, the recoverable arnount of asset is estimated in order to datermin6 the
extent of the impaimient1055 lif any).
1A Stocks
Stocks are 5tatad at the lower ol cost arKI net realisable value. Items hekl for dlslrtiution at no or n¢Jninal
consideration ar¢ maasured the lower of replacement E(Ist aThJ cost,
Not realsabbe value is th6 osb"mated sellin9 price 18ss all estimated costs of ¢unp￿tion and costs to be
incurred in mark8thng, $811ing and disbibutson.
1.9 C#8h and ¢a¥h equlval•nts
Cash and cash gquivaknts include rash in hand, dèposits h8kJ at can vthh banks. other short-tem) liquid
investments wth original malurities ol three month5 or18ss, and bank overdrafts. Bank overdrafts aro shown
Ihln borrowings in current liabilthès.

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUAR Y 2024
Aceountlng pollcle¥
IContlnu•dl
Baslc flnanclal assets
B8$ic fin8ncial assets, which indude debtors and cash and bank balances. are in￿81￿ mgasured at
transactic)n price inclu¢Jing transaction costs and are subsequently carried at amortised cost y3ing the
effectiv8 intgrgst m$thod unles5 th8 atrangement constitL5t¢s a finanang transaction, where the transaction is
m?asured 8t the presenl value of the fthure receipts discountad al a markgt ratg of interest. Financial assets
dassified as receivable within 0￿ year are not amortised.
Ba$1¢ nn4n¢lal Ilabllhl
Basic financial liabil￿.?$, indudsng creditors and bank loans are Initial￿ recognlsod at transaction price unles5
lh¢ arrangement un¥titutes a finanryn9 transaction. where Ihe debt instrvment 13 messured at the present
value of the futu￿ ￿CeiptS discountod at a mad(et rate of interest Financial liabilities das$ified as payab
within one year arè not amortTrsed.
Debt instruments are subsequently carried at amortised ¢osl, using the effactive intergst rats methgd.
Tfade craditots 8re obligabons to pay for goods or sorviees that hava bèen a￿ul[9d in the tsrdinary course of
operations frcAn suppliers. Amouftts payab￿ are dassified as current liabilities if payment 1s due wtthin one
year or 18S5. If not, th8y ar8 pr958nted 85 non-curr8nt liabilit18s. Trade L¥edrtOT5 are iecognised inrfially at
tran¥a¢tion price and subsgqu8nUy measured at amortis¢d cg¥t u$in9 th9 ?ffg¢tivo intsr8St method.
Dergcognltlon olllnanelal Ilabllltles
Financial liabilit￿$ are derecognised when the The Pvwsey tthstrict Feast and Camival s contractual
obligalons expire or are dlscharged or can￿lled.
Crfdcal accountSny ￿tIMats8 It￿ judgements
In Ihg application of Tho Pewsoy and Distric* F*asl 8nd Comivo1'$ a¢¢ounting pdlcle$, the tW5te8s are
required to make judgements. esbmats8 and assumptions atx)ut the cprrying amount of a¥sets and liabi16b.es
that are not ￿adIlY apparent from other sources_ The estmate$ and associated assumptions are based on
h¢storical experience and other factors that are conswjered to be relevant. Actual results may differ from Ihe3e
èstimatés.
The estimates and underfying a5sumption$ are reviewed on an ongoing basis. Revisions to aeeounb'ng
estim8t6s ara raeognis$d in the p￿￿￿ in which thè ostimat? is rtrvisad wh6ra th& revision affects onty that
period. or in Ihg poriod of the rgvision fvrture periods wher¢ the revision affects btrth Current and luture
periods.
Donatlon¥ and1oga¢i•
2024
2023
Donations and gifts
8,296
8.893
10-

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 JANUAR Y 2024
CharStsblg actlvlti
Actfvltles for gèn¢ratlng funds . Unrvtrict•d fund8
Total
2024
Totsl
20rJ
Proc•ssp)n
Car parks
Cos50f3 charity shop
Prograrnme¥
ner?
Has been event
Bingo
Duck race
Bow15
History tal(s
Goll
Barrigr¥
Wh801 batyow ra
Car tM)ot sale
Crib
Events othÈr
Camw81 ball
S¢8r8¢row lestwal
2.211
2.832
51,288
865
3.206
62.S94
1,495
1,364
1.090
1.595
426
750
507
1.415
290
7.315
63
141
4.427
8,208
4.086
960
416
587
120
1,920
6,603
115
1.953
6,961
103,026
79,282
Invèstments
2024
2023
Intsrast r8C8ivabK9
1.037
103
Oth•r Income
2024
2023
Field rent
Rural Payments Agerrty
450
816
816
1.454

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
Charflablo actlvStl
R￿OurceS 8xp8nded on charitablg Il¢tivTrtie•
2024
2023
Insurance
Procession
Cossorfs charity shop
Programmes
Win8 race
Childr•n's paFty, fun day and camival
Bingo
Wheelbarrow race
Other events
Carniv81 queen and princess
Carnival ball
Scarecrow festrval
2.321
19,745
21,108
785
552
75
4,861
14,522
22.029
994
5,059
2,105
11,895
7,373
997
4.608
874
12,533
4,457
1,141
3,087
70,483
70,788
Grant funding of aclivthes Isee not• 81
Share of support costs (see not& 91
Share ?f9ovemanc• costs (S￿ not• 91
28,546
4.303
31.566
3.870
103.332
106,224
Anatysis by fund
Unrestricted fvnds
103.332
106.224
Grants payable
Unfortunatèly. duè to thè th)nb"nued uncertainty. the deusion was tsken to not make any ch8ritsble don81ion3
dutbng the year gnded 31 January 2024.
12-

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
Support ¢Mts
support Gov•rt)ance
costs
o$ts
2024
2023 Bash of alloutlon
Dapraaation
Estate ￿Sts- water.
rates, el8ctricity and
maintènanc8
7,281
7,281
3.383
21,265
21,265
28,183
AccountsnLy fèès
4,303
4,303
3.870 Govemanc
28,546
4,303
32,849
35,436
Analysed betsveen
Charitable activ￿e3
28.546
4,303
32,849
35.436
10 Trustees
Nonè of th& trustees lor any p8r50ns t￿nected with thernl r8ceNad any iemur*ration or benefits from The
Pewsey a￿1 Disthd F¢8St and Camival dtsring Ihg year.
11 Employ•••
There were no employees duriny the ye•r.
12 T¥nglbl¢ fix•d a¥#ots
Land aDd
bulldlngs
E4uipmontMotor vehlcle5
Tot•1
Cost
At 1 February 2023
Athjitions
312,000
16,183
9,93e
16,200
338,119
16,330
Al 31 January 2024
312,000
16.313
26,136
354,449
Depreciation •nd impilmi•nt
At 1 February 2023
Depreciation charg8d in the year
27,984
2,544
13,759
511
9,231
4,226
$0,974
7,281
At 31 January 2024
30,528
14,270
13.457
58,255
Carrying amount
At 31 January 2024
281,472
12,67g
296.194
At 31 January 2023
284,016
2.424
705
287.145
13-

THE PEWSEY AND DISTRICT FEAST AND CARNIVAL
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
13 Stocks
2Q24
2023
Finished goods- med815
900
14 Crpditorn.. amounts falling due within one year
2024
2023
Accnjals and defer￿d income
4,182
3,676
15 R$latsd paity tran$a¢Won•
Thore were no di5d05abl8 related party transacb'ons during the year (202> none).
16 Ca•h genw•t•d from op•rntlong
2024
2023
Surpluslldsfi¢itl for th8 yoar
9.843
116,5121
Adiustrnants for..
Inv8strnent incomg rocognLsed In profft or loss
Dep￿CiatIon and impaim)•nt Dftatvibl8 awts
11.0371
7.281
11031
3.363
M¢vements in worting capital..
Ilncr8a591 in 810¢*8
Incr¢asa in eredilors
19001
306
162
Cash g•n•rdt•d froml(ab$ort>•d by} op•r#tions
15.493
113,070)
14_