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||Page|
|---|---|
|Trustees' report|1 -3|
|Independent examiner's report|4|
|Statement of financial activities|5|
|Balance sheet|6|
|Notes to the financial statements|7-1|





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|||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|---|
|||funds funds||
|||2025 2024||
||Notes||£ £|
|Income from:||||
|Other trading activities: Fundraising|2|211,455|232,089|
|Investments|3|3,313||
|Total income||214,768|232,089|
|Expenditure on:||||
|Raising funds|4|149,485|127,926|
|Charitable activities||17,035|14,976|
|Total expenditure||166,520|142,902|
|Net income and movement in funds||48,248|89,187|
|Reconciliation of funds:||||
|Fund balances at 1 October 2024||192,734|103,547|
|Fund balances at 30 September 2025||240,982|192,734|





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|||2025||2024||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixed assets||||||
|Tangible assets|9||2,613||2,955|
|Current assets||||||
|Debtors|10|1,927||3,685||
|Cash at bank and in hand||250,254||194,910||
|||252,181||198,595||
|Creditors: amounts falling due within|one 11|||||
|year||(13,812)||(8,816)||
|Net current assets|||238,369||189,779|
|Total assets less current liabilities|||240,982||192,734|
|The funds of the Charity||||||
|Unrestricted funds|12||240,982||192,734|
||||240,982||192,734|





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||Unrestricted Unrestricted|
|---|---|
||funds funds|
||2025 2024|
||£ £|
|Weeting Rally Weekend|211,455<br>232,089|



||Unrestricted Unrestricted|
|---|---|
||funds funds|
||2025 2024|
||£ £|
|Interest receivable|3,313|



||Unrestricted Unrestricted|Unrestricted Unrestricted|
|---|---|---|
||funds funds||
||2025 2024||
||£ £||
|Fundraising and publicity|||
|Show expenses|103,963|91,548|
|Programmes and souvenir items|4,292|3,811|
|Donations|852|800|
|Purchase of coal|26,036|23,541|
|Advertising|2,295|3,324|
|Event insurance|6,565|3,170|
|Repairs|5,140||
|Depreciation and impairment|342|1,732|
||149,485|127,926|





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|5|Support costs allocated to activities|||
|---|---|---|---|
|||2025|2024|
|||£|£|
||Governance costs|17,035|14,976|
||Analysed between:|||
||Unrestricted funds|17,035|14,976|
|||2025|2024|
||Governance costs comprise:|£|£|
||Accountancy|3,360|3,120|
||Rally Administrator|13,468|10,690|
||Postage and Stationery|207|1,166|
|||17,035|14,976|
|6|Net movement in funds|2025|2024|
|||£|£|
||The net movement in funds is stated after charging/(crediting):|||
||Fees payable for the independent examination of the charity's financial|||
||statements|3,360|3,120|
||Depreciation of owned tangible fixed assets|342|1,732|



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||||Fixtures and|
|---|---|---|---|
||||fittings|
||||£|
||Cost|||
||At 1 October 2024||17,347|
||At 30 September 2025||17,347|
||Depreciation and impairment|||
||At 1 October 2024||14,392|
||Depreciation charged in the year||342|
||At 30 September 2025||14,734|
||Carrying amount|||
||At 30 September 2025||2,613|
||At 30 September 2024||2,955|
|10|Debtors|||
|||2025|2024|
||Amounts falling due within one year:|£|£|
||Trade debtors|100|3,685|
||Prepayments and accrued income|1,827||
|||1,927|3,685|
|11|Creditors: amounts falling due within one year|||
|||2025|2024|
|||£|£|
||Trade creditors|7,452|2,696|
||Other creditors|3,000|3,000|
||Accruals and deferred income|3,360|3,120|
|||13,812|8,816|





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||At 1 October|Incoming|Resources|At 30|
|---|---|---|---|---|
||2024|resources|expended|September|
|||||2025|
||£|£|£ £||
|General funds|192,734|214,768|(166,520)|240,982|
|Previous year:|At 1 October|Incoming|Resources|At 30|
||2023|resources|expended|September|
|||||2024|
||£|£|£|£|
|General funds|103,547|232,089|(142,902)|192,734|



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