2023-02-28-accounts

CONTENTS							PAGE
Members ofthe Board		and professional		advisors
Trustee's Annual Report							2-5
Independent examiner's		report to the		trustees			6-7
Statement of financial	activities		(incorporating		the income and expenditure	account)
Balance Sheet
Notes to the Financial Statements							10-13

					Total	Funds	Total Funds
							2022
				Note
INCOME FROM:
Donations and legacies						4,780	5,260
Income from charitable	activities					35,665	96
TOTAL INCOME						40,446	5,356
EXPENDITURE ON:
Costs of raising funds						35,160	3,714
TOTAL EXPENDITURE						35,160	3,714
NET INCOME/(EXPENDITURE)		AND	NET
MOVEMENT IN FUNDS FOR THE YEAR						5,287	1,642
RECONCILIATION OF FUNDS:
Total funds brought forward					57,187		55,545
Transfers
TOTAL FUNDS CARRIED FORWARD						62,474	57,187

		STATEMENT OF	FINANCIAL	POSITION
		AS AT 28	FEBRUARY	2023
				2023			2022
		Note
FIXED ASSETS
Tangible assets		10			1,184			1,302
CURRENT ASSETS
Cash at bank and in hand			61,289			55,885
			61,289			55,885
NET CURRENT	ASSETS				61,289			55,885
NET ASSETS					62,473			57,187
FUNDS
Unrestricted	funds				62,472			57,188
TOTAL CHARITY FUNDS					62,472			57,188

4	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES		2023	2023	2022
				Unrestricted	Total	Total
				E	f
	Returned prize	money		533	533
	Grants receivable			998	998
	Sponsorship and Advertising			3,249	3,249	5,260
				4,780	4,780	5,260
5	INCOME FROM	CHARITABLE ACTIVITIES		2023	2023	2022
				Unrestricted	Total	Total
	Trade stands			3,915	3,915	91
	Premier Package Income
	Bar			1,432	1,432
	Competition entry fees			475	475
	Gate receipts			25,480	25,480
	Entertainments	profit share
	Bank interest			211	211
	Catering			4,152	4,152
				35,665	35,665	96
6	COSTS OF RAISING DONATIONS		AND LEGACIES	2023	2023	2022
				Unrestricted	Total	Total
					E
	Costs ofgoods	sold		30,580	30,580	2,615
	Printing Lpostage			1,428	1,428
	Insurance costs			1,496	1,496	179
	Accountancy			816	816	714
	Fees			235	235	20
	Volunteer Recruitment			487	487
	Electricity
	Advertising
	Depreciation			118	118	186
				35,160	35,160	3,714

TANGIBLE FIXE	D ASSETS
			Equipment	Total
			E	E
COST
Cost b/fwd			1,860	1,860
At 28 February	2023		1,860	1,860
DEPRECIATION
Accumulated	depreciation	b/fwd	558	372
Charge for year			118	118
At 28 February	2023		676	676
NET BOOK VALUE
At 28 February	2023		1,184	1,184

11	ANALYSIS OF MOVEMENT OF FUNDS	ANALYSIS OF MOVEMENT OF FUNDS	ANALYSIS OF MOVEMENT OF FUNDS	ANALYSIS OF MOVEMENT OF FUNDS	Balance	Incoming	Transfers	Outgoing	Balance
					at 01.03.22	Resources		Resources	at 28.02.23
					E	E	E	E	E
	Unrestricted	general	funds		52,187	40,446		(35,160)	57,473
	Designated	funds: 150th Howden		Show Fund	5,000				5,000
					57,187	40,446		(35,160)	62,473

	Fixed Assets/
Net	current assets/
	liabilities	Total
	E	E
	57,473	57,473
	5,000	5,000
	62,473	62,473