| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | F | ||||
| Income from: | |||||
| Charitable activities |
36,350 | 15,705 | |||
| Ex ni r |
n: | ||||
| Charitable activities |
25,363 | 18,697 | |||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | in funds | 10,987 | (2,992) | ||
| Fund balances | at 1 October | 2021 | 5,402 | 8,394 | |
| Fund balances | at 30September 2022 | 16,389 | 5,402 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | ||||||
| Current assets | |||||||
| Cash at bank and | in | hand | 18,471 | 7,310 | |||
| Creditors: amounts | falling due within | ||||||
| one year | (2,082) | (1,908) | |||||
| Net current assets | 16,389 | 5,402 | |||||
| Income funds | |||||||
| Unrestricted funds |
16,389 | 5,402 | |||||
| 16,389 | 5,402 |
| 2022 | 2021 | ||
|---|---|---|---|
| f | f | ||
| Membership | income | 13,650 | 12,600 |
| Exhibitor income | 21,700 | ||
| Other income | 1,000 | 3,105 | |
| 36,350 | 15,705 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| f | f | ||||||
| Show venue | 13,520 | 6,470 | |||||
| Show security | 444 | 99 | |||||
| Other show costs - subsistance | 851 | 1,343 | |||||
| Website maintenance | 8,484 | 8,772 | |||||
| Sundry expenses | 105 | ||||||
| 23,299 | 16,789 | ||||||
| Share ofgovernance | costs (see | note 5) | 2,064 | 1,908 | |||
| 25,363 | 18,697 | ||||||
| Support costs | |||||||
| Support | Governance | 2022Support costs | Governance | 2021 | |||
| costs | costsf | f | f | costs f |
|||
| Accountancy and |
|||||||
| independent examination |
|||||||
| fees | 2,064 | 2,064 | 1,908 | 1,908 | |||
| 2,064 | 2,064 | 1,908 | 1,908 | ||||
| Analysed between |
|||||||
| Charitable activities |
2,064 | 2,064 | 1,908 | 1,908 |
| 2022f | 2021 |
|---|---|
| 2,082 | 1,908 |