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|CONTENTS||
|---|---|
||Page|
|Reference and administrative details of the charity, its trustees and advisers|1|
|Trustees' report|2-4|
|Independent examiner's report|5|
|Statement of financial activities|6|
|Balance sheet|7|
|Notes to the financial statements|8-14|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2023|2023|2022|
||Note £||£|£|
|INCOME FROM:|||||
|Other trading activities:<br>Fundraising|2|178,881|178,881|148,514|
|TOTAL INCOME||178,881|178,881|148,514|
|EXPENDITURE ON:|||||
|Raising funds<br>Charitable activities|34|118,490<br>15,024|118,490<br>15,024|104,915<br>10,520|
|TOTAL EXPENDITURE|5|133,514|133,514|115,435|
|NET INCOME BEFORE OTHER RECOGNISED GAINS AND|||||
|LOSSES||45,367|45,367|33,079|
|NET MOVEMENT IN FUNDS||45,367|45,367|33,079|
|RECONCILIATION OF FUNDS:|||||
|Total funds brought forward||58,180|58,180|25,101|
|TOTAL FUNDS CARRIED FORWARD||103,547|103,547|58,180|





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|FUNDRAISING INCOME||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2023£|2023<br>£|2022<br>£|
|Weeting Rally Weekend|178,881|178,881|148,514|
|Total 2022|148,514|148,514||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2023£|2023<br>£|2022<br>£|
||Show expenses||85,589|85,589|73,393|
||Programmes and souvenir items||4,085|4,085|5,568|
||Purchase of coal||20,007|20,007|16,083|
||Event insurance||3,141|3,141|3,000|
||Advertising||2,055|2,055|3,800|
||Donations||1,500|1,500|1,600|
||Loss on disposal of fixed assets||467|467||
||Depreciation||1,646|1,646|1,471|
||||118,490|118,490|104,915|
||Total 2022||104,915|104,915||
|4.|GOVERNANCE COSTS|||||
||||Unrestricted|Total|Total|
||||funds|funds|funds|
||||2023|2023|2022|
||||£|£|£|
||Accountancy and professional||3,102|3,102|2,940|
||Rally administrator||10,812|10,812|6,400|
||Postage, stationery, office equipment and|telephone|1,110|1,110|1,180|
||||15,024|15,024|10,520|
|5.|ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE|||||
|||Depreciation|Other costs|Total|Total|
|||2023 2023||2023|2022|
|||£ £||£|£|
||Costs of raising funds:|||||
||Expenditure on raising voluntary income|1,646|116,844|118,490|104,915|
||Charitable activities:|||||
||Expenditure on governance||15,024|15,024|^0,520|
||Total 2023|1,646|131,868|133,514|115,435|
||Total 2022|1,471|113,964|115,435||





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|T INCOME/(EXPENDITURE)<br>This is stated after charging:|||
|---|---|---|
||2023£|2022<br>£|
|Depreciation of tangible fixed assets:|||
|- owned by the charity|1,646|1,471|



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||||Fixtures and|
|---|---|---|---|
||||fittings£|
||Cost|||
||At 1 October 2022||14,706|
||Additions||3,000|
||Disposals||(733)|
||At 30 September 2023||16,973|
||Depreciation|||
||At 1 October 2022||11,280|
||Charge for the year||1,646|
||On disposals||(266)|
||At 30 September 2023||12,660|
||Net book value|||
||At 30 September 2023||4,313|
||At 30 September 2022||3,426|
|9.|DEBTORS|||
|||2023|2022|
|||£|£|
||Trade debtors|175||
|10.|CREDITORS: Amounts falling due within one year|||
|||2023|2022|
|||£|£|
||Trade creditors|33,807|9,712|
||Other creditors|3,000|8,000|
||Accruals and deferred income|2,940|2,760|
|||39,747|20,472|





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||||Balance at|
|---|---|---|---|
||Balance at||30|
||1 October||September|
||2022£|Income Expenditure<br>£ £|2023<br>£|
|Unrestricted funds||||
|General Funds - all funds|58,180|178,881 (133,514)|103,547|



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||||Balance at|
|---|---|---|---|
||Balance at||30|
||1 October||September|
||2021£|Income Expenditure<br>£ £|2022<br>£|
|General Funds - all funds|25,101|148,514 (115,435)|58,180|
|Total of funds|25,101|148,514 (115,435)|58,180|



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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2023£|2023£|
|Tangible fixed assets|4,313|4,313|
|Current assets|138,980|138,980|
|Creditors due within one year|(39,746)|(39,746)|
||103,547|103,547|





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||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2022|2022|
||£|£|
|Tangible fixed assets|3,426|3,426|
|Current assets|75,225|75,225|
|Creditors due within one year|(20,471)|(20,471)|
||58,-? 80|58,180|



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