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2025-12-31-accounts

Charity name Malhamdale Agricultural & Horticultural Society Other names charlty Is known by Malham Show Rtgi8tered charity number lif any) 1155490 Charlty's prlnclpal address Town End Cottage Malham, Skiplon North Yorkshire Postcode 8D23 4DA N8rn93 of the charity trustees who manage the charity Oatr• •ctod If not for whol• •ar Trust￿ name Offlcg Ilf any) Nam• of ￿r90￿ lor body) entbtled toa Int tru•tse ilan Philip Hargreaves Annie Heselline Janet Bolland Ashley Caton 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, If any, (for example, any custodian trustees) Name Dat88 acted if not for whole ear TAR Mafth 2012

Names and addresses of advisers Ioptional information) e of advlser Name Addre Name of chief exècutive or names of senior staff membern (Optional information) Section B Structure, overnance and mana ement Descrlptlon of the charlty's trusts ConstilLrtion Type of governing document How the charity is constituted Unincorporated Association Trustee seledion methods Elected at AGM, one quarter retire annually Additlonal governance 188ues (Optional inforniallon) You may ch¢>ose to include additional infomation. where relevant, about.. policies and procédures adopted for the induction and training of trustees., the charity's organisational structure and any widér network with which the charity works., • relationship with any related parties., trustees. consideration of major risks and the system and procedures lo manage them. Section C Ob'ectives and activities The improvemenl of agriculture. horticulture and livestock breeding for the public benefit. Summary of the objects of the charlty Set out in its governing document TAR March 2012

The holding of an annual show to judge and improve the breeds of various farm animals,. to showcase agricultural machinery; promote local businesses and showcase regional horticulture. The annual show is also an opportunity for local fam)ers, residents and visrtors to participate together in a wide range of low-key compelitions to promote a wider knowledge and understanding of the local rurgl economy. Summary of the main activities undertaken for the public beneflt in relatlon to these objects.linclude within ... declaratlon that trustses have had regard to the guldance issued by the Charity Commission on public boneflt) Addltlonal dètsll$ of obJe¢tlve8 and actlvltlos (Optlonal Infomiat5onl You may choose lo include further statements, where relevant, about.. policy on grantmaking.. policy programme related investment., contribution made by volunleers. TAR Marth 2012

Section D Achievements and performance The Show, a one-day event, was held on the Saturday before the bank holiday al the end of August 2025. The show ran wrth all the usual aclivilies and local businesses attending, including a fam)ers' market, trade and calering stands, show jumping, dog agility trials, Morris Minor car display, ferret racing, agricultural machinery display. dry stone walling competrtion, a full range of produo and livestock exhibits. and various fun competrtions for visitors. Our livestock categories influence Ihe farming commrtlee in deciding what they themselves may fami and are great attraction to visilors. The show attracts a wide range of visitors from the local and farming communities together with tourists visiting the Yorkshire Dales. The Committee believe the Show is VFtal in encouraging young famers and we make donations to a range of organisations connected to faming and Ihe local communty including the local school, young famiers organisation. scouts, group, and the charity Papyrus {for young suicide prevention). Summary of the main achievements of tho charity during the year TAR Marth 2012

Section E Financial review A worst-case scenario would be a last-minute ¢ancellation due to flooded or storn damaged site. This could easily have occurred in 2024 when a brief but violent stomi hit the day before the show which destroyed several marquees and 8xhibilion tents, but locals. fam*rn. suppliers and volunteers pulled together to salvage the remaining terrts and reorganise the show field so that the event could happen the next day. Such a situation would create a signfficant loss, possibly as high as £50,000 or more, due to fixed expenditure commrtments. Due to these considerations, it is felt reserves sufficient to cover a minimum of at least 2 to 3 years of such losses should be retained (i.e. Around £125,000). Brief statement of thè charity's pollcy on r•serve8 Details of any funds materially In deficlt None Furth•r Ilnanclal revlow detalls (Optlonal Inforniatlon) You may choos• to include additional information, where relevant about.. the charily's pnncipal sources of funds (including any fundraising>'. how expendrture has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report abova. Slgned on behalf of the charlty's trustees Slgnaturels) R Layton Full name{sl Rita Layton TAR March 2012 .

Posltlon {•g Socrotary, Chalr, •tc) Tre88urer Dats 29106r2026 TAR Marth 2012

Profit and Loss- Show Malham Horticultural & Agricultural Soclety Forthe year ended 31 December 2025 Cash Basis Category Is Show. Turnover GateRecÈipts- Cont•ttless GateR¢c49ts.(ash 14mS 6￿37 show0ayPar￿thg-CoNI1ctlS￿ ShowDayParkJni-C•¥h yFT￿kets 4,178 1.971 Trade s￿d$ C4tw¢n8 Crift& Farniers, Ma 8•rCommissl EntryFees Sponsors Adwrtlsln8 onatlons 2,167 5331 1.750 718 T￿Tu1￿¥t1 Gross Prollt Overheads Marquee Hlrt 16,976 14,059 iO,DJi event ¢o¥ts VP Catering Prlniin6 &AdVerti￿nI Engravlng& R05ettes Repairy, Maintenance& Fleld ExpensES Insurance S490 7,826 1.143 IT &Website EApenw5 Sundry eM￿n Ttstsl Ov•th••Os 397 Operatlng Prollt Net Profit (Loss) 2Q25ropDrt pKk. lorch￿￿5<0m￿￿slbon •m1rtI¢￿¢Urnl&1v￿Ul￿1* 5ocknty 27Jth2ts25

Profit and Loss- Non Show Malham Horticultural & Agricultural Society Forthe year ended 31 December 2025 Cash Basis Category 15 Non Show. 2024 Tumover Fleid Hire 25,119 Show Parkln8 Annual OinMr AS,93 IS,462 3.13Q Inttrem Incow 755 Tat•lTumryv 44,042 27,476 Gross Profrt 44Wi 27M76 Ovetheads Li•l& Piolesslon•l FH¥ Repairs. MaintenaDce&Fleld Expenses Charitable Oonaiiens 132 3,814 T.450 -311b 6.250 2,995 Ahnuèl Din￿l(05ts 4596 Bank Ftts 196 IT&Wbsiie Expen5e5 Swndry Expenses Subscriptions 179 495 283 75WJ W4t•r 6$ 1,434 459b Tot•lOwefhe•ds 14,IOT 14669 Operating Profit 29.835 10107 176 Other Income Unrealised g•inll105$1 on Inwestmenls Tot1 Olh•r 4.143 3.ly 3.191 Net Profit IL0551 33.978 14001 2O25repDrtPaLk-lorChaNtse5Comnu5￿ts MathamTrty)rt1¢ullur￿&1vk￿It￿la15ts(1Qty 3T￿n2014 Pw2013

Balance Sheet Malham Horticultural &Agrlcultural Society As at 310ecember 2025 Cash Basis Current A5Stts C•sh •t￿￿￿4nd In hnd HS8C Curren¢Account SBC S•¥lngsAcittunt Tot4lCih •tb•nk•nd In hAnd IC6026 ifA,O Inv•stm•nts Plnvt5tmentAttount 48.019 NS8 Inve5tmentkcts￿rtÈ 10.626 NS8 BoThJs Tot•llDvwtrn•Trts 20.C)) 7fj,•45 Totsl¢urr•nlAss•ts Credltors: •mounts fallln due wlthln one ear Oltrrtd Income 1268 Tot•lCr•dltors.' amountst4llln4du•wlthln on•y••r Net CurrentA5sets ILSabllltlesl NetAssets J8%423 Reserves Cvireni Year Earnln85 Retained Earning5 T•￿IReserveS 32J98 185J 2Q25Fewt pa(-1￿Ch•r￿5ComrnI$￿Offt Math•rnlrtku1lural&4rlc¥l￿<II5¢c IT Jun1026 Pi¢4Jol)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independont Examiner's Report Report to the trusteesl m•mbern of Malhamdale Agricullural & Horkncultural Society On accounts for the year ended 31 December 2025 Charlty no (If any) 1155490 Set out on pagos 1to3 I report to the trustees on my examination of Ihe accounts of the above charity {'the Trust'l for the year ended 31112 12025. Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 {Ihe Acr). I report in respect of my examination of the Trust's accourrts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all Ihe applicable Directions given by the Charity Commission under section 145151(b) of the Act. Independent I have completed my examination. I confinn that no material matters have examinerfs statement come to my attention in connection wtth the examinats'on which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Act.. or the accounts did not accord with the accounting records: or the accounts did not comply with the applicable requirements nceming the form and Content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connedion wrth the examination lo which attention should be drawn in this rewrt in order lo enable a proper underslanding of the accounts to be reached. Slgned: Date: 13.07.2026 Name: Diane Wellock Relovant professional qualification($} or body (if any): FCA member of Ihe Instrtute of Chartered Accountsnts IICAEW). Addrèss: Kirkby Beck Bam Kirkby Malham Skipton, BD23 4BL IER OCto￿r 2018

Section B Disclosure Only Gomplete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charty accounls.. directions and guidance for examiners). Give here details of any items that the examlner wishes to disclose. IER October 2018