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 h￿h 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 intrOdU￿d 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 p￿paratiOn 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 a￿rd 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 gUa￿￿tee 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
deprec￿allOn and any impairment losses.
Depreciation is recognised so as to write off the cost or ValUat￿n 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 CaM￿al 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-