Charity Registration No. 1145832 Company Regislration No. 06362770 {England and Wales) THE PEWSEY AND DISTRICT FEAST AND CARNIVAL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mrs C Parsons Mr J Walker Mr M High Mrs A Creasy-Benjamin Miss J Marshall MrsA Saunders Miss H Parsons Mrs C Smith (Appointed 8 April 20241 Charity number 1145832 Company number 06362770 Princlpal address The Old Fire Engine House North Street Pewsey Wiltshire SN9 SEX RÈgistered office The Old Fire Engine House North Street Pewsey Willshire SN9 SEX Independent examiner David Owen & Co 126 High Streel Marlborough Wiltshire SN81LZ Banker5 Lbyds TSB plc 38 Market Place Devizes Wiltshire SN10 1JO
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL CONTENTS Page Trustees. report Independent examinerfs ieport Statement of financial activities Balance sheet Statement of cash flows Noles to the accounts 8-15
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 JANUARY 2025 The trustees present their report and accounts for the year ended 31 January 2025. The accounts have been prepared in accordance with the accounting policies set out in note 1 to Ihe accounts and comply th The Powsey and Distriet Feast and Camival's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities". Slalemenl of Recommended Praclice applicable to charities preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191- Objectives and activities The objectives of the charity are lo advance Ihe education of the public in the arts and hetitage of Pewsey and lo preserve the cultural heritage and tradiliens of the Pew5ey and District Feaste. by the promotion of an annual camival. It considers that the activities organised as part of the annual camival meets Ihe public benefit requirement and furthers the Charity's objectives. The charity also distributes funds for the benefit of such individuals or charitable organisations within the community of Pewsey and surrounding area as shall be exclusively charitable and as the committee shall from time to time decide_ The trustees have paid due regard to guidance issued by the Charity Commission in deciding what aclivikn.es The Pew5ey and District Feast and Carnival should undertake. The trustees propose individuals or organisations to receive 9ranls and donations in the year and these are then discussed at a meelirbg of all the trustees before being approved by the members at the annual general meeting.
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL TRUSTEES, REPORT {CONTINUED)(INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 JANUARY 2025 Achievements and performance In 2024, Pewsey and District Feast and Carnival continued lo build on the momenlum of ils 125th anniversary celebrations, delivering a full and engaging programme of events that bioughl together the comtnunity in celebration. This year saw several new and relumirbg events introduced lo the schedule. A standout success was the new Beatles Tribute Night, which drew a large supportive crowd and is expected lo become a recurring feature. Similarfy, the Barn Dance proved to be a hit. with many attendees calling for ils return in future ye8rs. Among retuming events, we were delighled lo reintroduce the Village Fete as a smaller, communily-led gathering. In addition, the Childrens Three-Legged Race was brought back wf(h the aim of increasing participation from younger generations. with an encouraging tumout of families and young partiupants. The Wine Event. which saw a revised fonnat in 2023. saw a decline in allendance this year. The Cornmittee will review the formal and tsming lo ensure its continued viabilty going forward. Meanwhile. the Wheelbarrow event saw a gradu81 decline in enlry numbers, a trend consislenl since the pandemic. The directors will be exploring the reasons behind this prior to 2025. Despite this. the atmosphere remair)ed high-spirited and feedback from participants was positive. The Illuminated Procession was again a hh point of the Camival Calendar, with a notable increase in entries, especially walking groups. This helped generale a vibrant and inclusive atmosphere throughout the village 2nd was particularly heartening to see after recent years of disruption_ The creativity and enthusiasm on display were exceptional and a leslament lo the community's dedication. Outside the traditional Carnival period. th8 Comrnittee was proud to work alongside Pewsey Parish Council lo illuminate the village al Christmas. This joint effort brought a louch of seasonal magi¢ to the slreels and was warmly received by residents and visitors_ Also new this year, lo help boost oui fundraising efforts. we intrOdUd a monthly Bingo night. Traditionally a well- loved part of Carnival Fortnight, Bingo has now become a regular feature and ha5 been warmly received by the community. Attendance has remained steady, with a growing number of regulars each month. providing both valuable income and a sociable evening thal supports the Camival throLohout the year. Alfie the mascot has eonlinued to be a beloved presence al in the local community. with attendances al Carnival events. local business visits and school visits, further helping to connect Camival lo our younger community. His presence continues lo play a valuable role in raising awareness and enthusiasm among families and schools. The Committee was pleased lo support local charibes again this year. the Willshire Air Ambulance and Prospect Hospice. through donations raised across various events. However, the cost of services and logisli¢s remains an ongoing challenge. To miligale this, the Directors remain focused on cost efficiency, ensuring events remain accessible and sustainable. We were supported by a new team of security and medical professionals, as well as traffic management from Glastonbury Carnival. whose professiDnab'sm and presence helped ensure the safety and enjoyment of all participants. Cossor's Shop continues lo be a vital income stream for the Carnival. The efforts of its dedicated volunteers remain deeply appreciated, as does the work of all those who give Iheir time so generously across the year. Their support is essential lo the continued success of Carnival. Looking ahead lo 2025. the Carnival Comrnittee remains committed lo evolving the schedule of events during the carnival period and throughout the year, while keeping our traditions alive_ Strengthening partnerships within the community. local businesses. and introducing creative. inclusiv@ ideas will remain key priorities. Financial review The charity has total reserves of £514,839 of which £225.044 are free reserves at 31 January 2025. The directors will continue to monitor reserves dosely to ensure financ5al sustainability across luture years. The charity's funds are held securely in bank accounts. Reserves Policy The charity holds unreslricled funds in a bank deposit account. In line with the policy lo increase this by appioximalely £5,000 annually lo cover the cosl of two Carnivals. the current balance of over £122.000 mean5 this target has now been met_ The reserves will continue lo be reviewed annually.
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL TRUSTEES. REPORT (CONTINUED)(INCLUDING DIRECTORS. REPORT FOR THE YEAR ENDED 31 JANUARY 2025 The Trustees have assessed the major risks to which the Pewsey and Dislrict Feast and Camival is exposed and are satisfied that systems are in place to miligale exposure lo the major risks. struetuie, governanca and management The Pewsey and District Feast ar)d Carnival is a company limited by guarantee and was given charitable status on 9 February 2012. The trustees. who are also the directors for the purpose of company law. and who served during the year and up lo the dale of this report were: Mrs C Parsons Mr J Walker Mr M High Mrs A Creasy-Benjamin Miss J Marshall Mrs A Saunders Miss H Parsons Mrs C Smith {Appointed 8 April 20241 New trustees are appointed by the members_ All Iruslees resign at the AGM and those that wish lo can put themselves forwar(J for reelection. None of the trustees has any benefiaal interest in the company. All of the trustees are members of the company and guarantee lo contribute £1 in the event of a winding up. The Directors would like to thank everyone in the community who contributed their lime. creativity and support lo Camival 2024. From long-standing volunteers lo Iirsl-lime participants, each person play5 a part in ensuring Pewsey Carnival remains Ihe oldest illuminated Camival in Wiltshire. The charity lakes considerable effort lo ensure that all events and activities are conducted safely and professionally, and that governance of all aclivities Is undertaken to a high and professional Standard. As such all Iruslees are advised of their responsibilities al indu¢lion. Also given our public activities. all events are assigned managers who are responsible for pparatiOn of risk assessments. The trustees of each area are iesponsible for checking Health and Safely risk assessments_ Financial and governance systems are equally thorough, with clear controls and responsibilities in place and these are observed and implemented by all trustees. All financial and governance decisions are made by majority vole al the trusteesldirectors rneetings. based on legal, regulatory and charities requirements_ Al material decisions are recorded in the meeling minutes. Individual event decisions are taken by the evenl managers who have responsibility for the safe operation of their events, and are guided by decisions and policies put in place by the directors. The Iruslees, report was approved by the Board of Trustees. Mrs C Parsons Trustee Mrs A Creasy4enjamin Trustee Dated.. 4 June 2025 Dated."4 June 2025
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 the financial slalemenls of The Pewsey and District Feast and Carnival for year ended 31 January 2025, which are set out on pages 5 to 15. Respective responsibilities of trustees and examiner The Pewsey and District Feast and Carnival's trustees. who are also the directo ol The Pewsey and Oislricl Feast and Carnival for the purFK)ses of company law, are responsible for the preparation of the financial slalemenls. The trustees consider that an audit is not required foi this year under section 14412) of the Charities Acl 2011 Ilhe 2011 Acll and Ihal an independent examination is needed. H8ving satisfied myself that the charity is not subject lo audit under company law and is eligible for independenl examination, il is my responsibility lo-. examine the accovnls under section 145 of the 2011 Act (li) lo follow the procedures laid down in the general Directions given by the Charity Commission under section 145151{bl of the 2011 Act- and (iiil lo slate whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the general Directions given by the Chafily Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees conceming any such matters_ The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts presenl a 'true and fair view, and the report is limited to those matters sel out in the next stslement. Independent examiner's ststement In conr)eclion with my examination. no other matter except that referred to in the previous paragraph has come lo my attention". lal whith gives me reasonable cause to believe that in any material respecl the requiremenls- lo keep accounling records in accordance with sedion 386 of the Companies Act 2006, and lill lo prepare accounts which ard wilh Ihe accounting records. comply with the accounting requirements of 396 of the Companies Act 21)06 and with the methods and principles of the Statement of Recommended Praclice: Accounting and Reporting by Charities- have not been met.. or {bl lo which, in my opinion. attention should be drawn in order lo enable 8 proper underslanding of the accounts to be reached. Mrs A RAtkins Bsc FCA David Owen & Co 126 High Street Madborough Willshire SN8 1LZ Dated.. 4 JLJne 2025
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOMEAND EXPENDITUREACCOUNT FOR THE YEAR ENDED 31 JANUARY 2025 2025 2024 Notes Incomg and endowmgnts from: Donations and legacies Charitable activities Investments Other income 2.736 95.478 1.389 1.528 8,296 103,026 1,037 816 Total income and endowments 101.131 113,175 ndituro on- Charitable activities 78,675 103,332 Other 12 369 ToLIl rosources expended 79.044 103,332 Net incorne for tho yearl Net movement in funds 22,087 9.843 Fund balances at 1 February 2024 492,752 482.909 Fund balances at 31 January 2025 514.839 492.752 The slaternent of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. The slalement of financial aclivilies also complies with the requirements for an income and expenditure account under the Companie5 Act 2006.
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL BALANCE SHEET ASAT31 JANUARY 2025 2025 2024 Notes Fixed assets Tangible assets 13 289.795 296.194 Current assets Stocks Debtors Cash al bank and in hand 15 14 1,113 1.529 228,114 900 199,840 230.756 200,740 Creditors: amounts falling due within one year 16 (5.7121 14,1821 Net current assets 225,044 196,558 Total assets less current liabilities 514,839 492,752 Income funds Unrestricted funds 514,839 492,752 514.839 492,752 The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 January 2025. No member of the company has deposited a nots"ce. pursuant to section 476. requiring an audit of these accounts. The trustees acknowledge their responsibilities for complying wrth the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the financial statements. These accounts have been prepa(j in accordance with the provisions applicable to companies subject to the small companies, regime and wilh FRS 102. The accounts were approved by the Trustees on 4 June 2025 Mrs C Parsons Trustee Mrs A Creasy-Benjamin Trustee Company Registration No. 06362770
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 JANUARY 2025 2025 2024 Notes Cash flow5 from operating activities Cash 9eneraled from operatlDns 18 26.885 15.493 Investing activities Purchase of tangible fixed assets Interest received 116,3301 1,037 1.389 Net cash generated froml{used in} investing activities 1.389 {15,293} Net cash used in finanein9 activities Net increase in cash and cash equivalents 28.274 200 Cash and cash equivalents al beginning of year 199.840 199,640 Cash and cash equivalents at end of year 228.114 199,840
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 Accounting policie5 Charity infomation The Pewsey and Dislrid Feast and Carnival is a privale company litnite¢J by gUatee incorporated i England and Wales. The registered office is The Old Fire Engine House, North Street, Pewsey, Wiltshire, SN9 SEX. 1.1 Accountlng convèntion These accounts have been prepared in accordance with the Statement of Recommended Practice applicable lo ch8rilies preparing their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS102} effective 1 January 2019, the Companies Act 2006 and UK Generally Accepted Accounting Practice. The Pewsey and District Feast and Camival is a Public Benefit Enlily as defined by FRS 102. The accounts are prepared in sleding. which is the funclional curreney of the The Pewsèy and District Faasl and Carnival. Monelary amounts in these financial statements are rounded lo the nearest £. The accounts have been prepared under the historical cost convention adopted are sel out below. The principal accounting policies 1.2 Goir¢g concern Al the time of approving the accour)t5 the tnjslees have a Tea50nable expectation that The Pewsey and District Feast and Carnival has adequate resources to conlinue in operational existen for the foreseeable future. Thus the trustees, continue to adopt the going concem basis of accounting in preparing the accounts. 1.3 Charitable funds Unrestricted funds are available for use al the discretion of the trustees in furtherance of their charitable objectives unless the funds have been designated for other PUTposes. 1.4 Incoming resources Income Is recDgnised when The Pewsey and District Feast and Carnival 15 legally entitled to il aftei any performance conditions have been rnel. the amounts can be measured reliabty, and il is probable that income will be received. Cash donations are recognised on receipt. OlheT donations are recogni5ed once The Pewsey and District Feast and Carnival has been notified of the donatlDn. unless performance conditions require deferral of the amount. Ir)come tax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recogni5ed at the time of the donation. Legacies are recogrnised on receipt or otherwise if The Pewsey and Districl Feast and Carnival has been notified of an impending dislribulion. the amount Is known. and receipt is expected. If the amount is not known, the legacy is Irealed as a ¢onlingent asset.
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 JANUAR Y 2025 Accounting polieles Icontinued) 1.5 Resources expended Income 2nd expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim IL Expenditure is recognised on an accrual basis as a liability is incurred. Expendilure includes any val which cannot be recovered. Charitable expenditure comprises those costs incurred by the charity in the delivery of ils activities and services for its beneficiaries. It includes both costs that can be allocated direclty to such activities and those costs of an indirect nature necessary to support them. Governance costs include those costs associated wth rneeting the constitutional and statutory requirements of the charity and include accountancy fees. All costs are allocaled beiween expenditure categories of the SOFA on a basis designed to reflect the use of the resource. 1.6 Tangible fixed assets Tangible fixed assels are inilially measured at cost and subsequently measured at cost or valuation, nel of deprecallOn and any impairment losses. Depreciation is recognised so as to write off the cost or ValUatn of assets less their residual values over their useful lives on Ihe following bases". Land and buildings Equipment Motor vehides Land is not depreciated,. buildings - 20A straight line 200/0 reducing balance 25°/0 re¢Yucing balance The gain or loss arising on the disposal of an asset is detemined as the difference between the sale proceeds 2nd the carrying value of the asset, and is recognised in net incomeJlexpendilure} for the year. 1.7 Impairment of fixed assets Al each reporting end date, The Pew5ey ar¥J DistriGt Feast and Camival review5 the carying amounts of its tangible assets lo determine v4helher there is any Indication that those assets have suffered an impairment loss. If any such indication exists. the recoverable amount of the asset is estimated in order to deterrnine the extent of the impairment loss lif any). 1.8 Stocks Stocks are slated al the lower of cost and net realisable value. Items held for distribution at no or nominal consideration are measured the lower of replacement cosl and cost. Net realisable value 15 the esknmated sellirvJ price less all esb"maled costs of complelion and costs lo be incurred In marketing, selling and distribution. 1.9 Cash and cash equlvalents Cash and cash equivalents include cash in hand, deposits held at call with banks. other short-term liquid investments with original malurilies of three months or less. and bank overdrafts. Bank overdrafts ale shown within borrowing5 in current liabilities.
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2025 Accounting policies (Continued) 1.10 Financial instruments The The Pewsey and District Feast and Carrbival has elected to apply the provisions of Section 11 'Basic Financial Inslmmenls. and Section 12 '0ther Financial Instruments Issues. of FRS 102 to all of ils financial Instruments. Financial instruments are recognised in the The Pewsey and District Feast and Carnival's balance sheet when the The Pewsey and District Feast and Carnival become5 party to the contractual provisions of the Instrurnent. Financial a55ets and liabilities are offset. with the nel amounts presented in the financial statements, when there is a legally enforceable right to sel off the recognised amounts and there is an intention lo settle on a nel basis or to realise the asset and settle the liability simultaneously. Basic financial a55ets Basic finar)cial assets. which include debtors and cash and bank balances, are initially measured al transaction price including transaction c4JSts ar are subsequently carried al aTnortised cost using the effective interest method unless the arrangement constitutes a financing Iransaclion, where the transaction Is measured at the present value of the futuie receipts discounted at a market rale of inlerest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, including creditors and bank loans are initially recognised al transaction price unless the arrangement conslilutes a financing Iransaclion. Y4here the debt instrument is measured al the present Value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable wilhin one year are not amortised. Debt inslrumenls are subsequenuy carried at amorb.sed cost. using the effecb.ve interest rale rnethod. Trade creditors are obligations lo pay for goods or services that have been acquired in the ordinary course of operations from suppliers_ Amounts payable are classified as current liabilities il payment is due within one year or less. If not, they are presented as non-current liabilities. Trade crediiors are recognised initially al transaction price and subsequently measured al amortlsed cost using the effective interest method. Dere¢o9nition of financial liabilities Financial liabilities are derecognised when the The Pewsey and District Feast and Carnival's conlraclual obligations expire or are disGharged or cancelled. Critical accounting estimates and judgements n the application of The Pewsey and Distrid Feast and Camival's accounting policies. the trustees are required to make jud9ements. estimales an¢J assumptions about the carying amount of assets and liabilities that are not readily apparent from other sources. The eslimates and associated assumptions are based on historical experience and other factors Ihal are considered lo be relevanl. Actual resu115 may differ from these estimates. The eslimales and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estirnales are recognised in the period in which the eslimale is revised where the revision affects only that period. or in the period of the revision and future periods where the revision affects both current and future periods. 10-
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Donations and legacies 2025 2024 Donations and gifts 2,736 8,296 Charitable activities Activities for generating funds . Unreslricled fund5 Total 2025 Totsl 2024 Procession Car parks Cossor's charity shop Programmès Wine race Feasle Tea Has been event Bingo Bam danGe Duck race Bowls History talks Go Barriers Wheel barrow race Car bool sale Quiz Beatles night Crib Events other Carnival ball Scarecrow festival 5.364 1,775 52,374 1,480 1.273 56 1,154 4,760 2,017 420 500 379 1,040 150 7,745 4,064 3,206 62,584 1.495 1,364 1,090 1.595 426 750 507 1,415 290 7.315 63 834 1.901 122 2.985 5,583 3.566 141 4,427 8.208 4,086 95,478 103.026 Investments 2025 2024 Interest receivable 1,389 1,037
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Other income 2025 2024 Field rent Rural PayNenls Agency 900 628 816 1,528 816 Charitable actlvities Resources expended on Charitable activities 2025 2024 Insurance Procession CossoVs charity shop Programmes Wine race Children's party, fun day and camival Bingo Wheelbarrow race Other evenls Carnival queen and princess Carnival ball Scarecrow festival 3.910 13,439 19.454 800 137 2,321 19,745 21,108 785 552 75 150 11.895 5,943 997 4.608 874 75 8.668 4,861 314 2,480 54.138 69.053 Grant funding of activities (see note 8} 2.180 1.430 Share of support costs (see note 9} Share of govemanGe cos15 (see note 9) 17.740 4,617 28.546 4.303 78.675 103.332 Analy515 by fund Unrestricted funds 78,675 103,332 12-
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Grants payable 2025 2024 Local Giving Prospect Hospice Wiltshire Air Ambulance Other 180 1,000 1,000 180 1.000 250 2,180 1.430 Support costs Support Governance costs costs 2025 2024 Basis of alloGation Depreciation Estate costs - water, rates, electricity and maintenance 6.030 6.030 7.281 11,710 11.710 21.265 Accountancy fees 4.617 4,617 4,303 Governance 17,740 4.617 22,357 32.849 Analysed between Charitable aclivilies 17,740 4.617 22.357 32.849 10 Trustees None of the trustees {or any persons connected with them) received any remuneration or benefits from The Pewsey and District Feast and CaMal durÈng Ihe year. 11 Employees There were no employees during Ihe year. 12 Other 2025 2024 Nel loss on disposal of lamgible fixed assets 369 369 13-
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2025 13 Tangible fixed assels Land and bulkllnys Equipmènt Motor vehicles Total Cost Al 1 February 2024 Disposals 312.(100 16,313 26.136 14.896} 354,449 (4,8961 Al 31 January 2025 312.000 16,313 21.240 349,553 Depreciation and Impairment Al 1 February 2024 Depreciation charged in the year Eliminated in respect of disposals 30.528 2,544 14,270 408 13,457 3,078 14,5271 58.255 6,030 {4,527) Al 31 January 2025 33,072 14,678 12,008 59,758 Carrying amount At 31 January 2025 278.928 1,635 9.232 289,795 Al 31 January 2024 281.472 2,043 12,679 296,194 14 Debtors 2025 2024 Amounts falllng due wtthin one year. Prepayments and accrued income 1,529 15 Stocks 2025 2024 Finished goods - rnedals 1.113 900 16 Creditors: amounts falling due within one year 2025 2024 Other creditors Accruals and deferred income 1.242 4,470 4,182 5,712 4,182 17 Related party transactions There were no disclosable related party transactions during the year12024- none). 14-
THE PEWSEY AND DISTRICT FEAST AND CARNIVAL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY 2025 18 Cash generated from operations 2025 2024 Sufplus for the year 22.087 9,843 Adjuslmenls for". Investment Incorne recognised in profit or loss Loss on disposal of tangible fixed assets Depreciation and impairment of tangible fixed assets (1,3891 369 6.030 11,037} 7.281 Movements in working capital.. {Increase} in stocks {In¢rease} in debtot5 Increase in creditors 12131 (1.5291 1.530 19001 306 Cash generated from opeTalions 26.885 15,493 15-