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





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||||||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<br>IN FUNDS FOR THE YEAR||||||5,287|1,642|
|RECONCILIATION<br>OF FUNDS:||||||||
|Total funds brought<br>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|





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|4|DONATIONS<br>AND LEGACIES|DONATIONS<br>AND LEGACIES||2023|2023|2022|
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||E|f||
||Returned<br>prize|money||533|533||
||Grants receivable|||998|998||
||Sponsorship<br>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<br>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<br>costs|||1,496|1,496|179|
||Accountancy|||816|816|714|
||Fees|||235|235|20|
||Volunteer<br>Recruitment|||487|487||
||Electricity||||||
||Advertising||||||
||Depreciation|||118|118|186|
|||||35,160|35,160|3,714|





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|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|