2021-09-30-accounts

			Page
Reference and Administrative Details ofthe Charity,		its Trustees and Advisers
Trustees' Report			2 —4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements			8-14

Trustees			Mr A Beeson
			Mr BHalvorsen
			Mr F M Lofthouse
Officers			Chairman: Dr Jane Crossley
			Secretary: Ms Claudia	Beutelspacher
			Treasurer: Mrs J Raw
President			Mrs Jenny Cowgill
Dispensation			Not subject to audit
Charity Registered		Number	1161008
Principal	Office		15 Bridge Street
			Otley
			West Yorkshire
			LS21 1BQ
Accountants			BFEBrays
			Chartered Accountants
			Building Society Chambers
			Wesley Street
			OTLEY
			LS21 1AZ

			Note	Unrestricted	Unrestricted
				Funds	Funds
				2021	2020
INCOMING RESOURCES
Incoming resources from generated		funds:-
Members' subscriptions				3426	1814
Investment income				3148	3639
Incoming resources from charitable TOTAL INCOMING RESOURCES		activities		~674	5456 ~9808
RESOURCES EXPENDED
Fund raising			6 7	3013	8659
Governance costs			5 7	12417	18552
TOTAL RESOURCES EXPENDED			7	15430	27211
NET INCOMING/(OUTGOING)	RESOURCES BEFORE			( 8856)	( 16302)
REVALUATIONS
Revaluation of investments				7082	2392
NET MOVEMENT IN FUNDS	FOR	THE YEAR		( 1774)	( 13910)
Total funds at 1 October 2020				147708	161618
TOTAL FUNDS AT 30SEPTEMBER 2021

			Note	2021f		2020
FIXEDASSETS
Tangible fixed assets			10		5447		6419
Fixed asset investments			11		106954		99872
					112401		106291
CURRENT ASSETS
Debtors & prepayments				1692		1989
Cash at bank, building	society 8 in hand			38331		46338
				40023
CREDITORS: amounts	falling due within one
year and income received		in advance
NET CURRENT ASSETS					33533		41417
TOTAL ASSETS LESSCURRENT
LIABILITIES							14ZZQ8
CHARITY FUNDS
Unrestricted funds			13		145934		147708
TOTAL FUNDS					E ~4~34		E~4ZQS

write off the cost of fixed assets, less their estimat the following bases:	write off the cost of fixed assets, less their estimat the following bases:	ed residual value, o	ver their e	xpected useful	lives on
Office improvements		10%reducing	balance
Show Ground equipment		10%reducing	balance
Office equipment		25% reducing	balance
Shorthorn trophy		0% reducing	balance
VOLUNTARY INCOME
		Unrestricted	Funds	Unrestricted	Funds
			2021		2020
					F
Members' subscriptions		2=~26			1814
RECEIPTS
		Unrestricted	Funds	Unrestricted	Funds
			2021		2020
			E
Receipts turnstiles
Receipts car park
Sub total
Tickets sold before the day
Catering rights	and rentals
Catalogues
Entry fees
Donations and	special prizes and sponsors				5456
Trade stands
Advertising
Total					456
INVESTMENT INCOME
		Unrestricted	Funds	Unrestricted	Funds
			2021		2020
			E		F
Investment income			2978		3029
Bank & building	society interest		170 ~145	610 E.~638

ANAGEMENT AND ADMINISTRATION
		Unrestricted	Funds	Unrestricted	Funds
			2021f		2020
Web hosting and support Telephone, postage and delivery charges Sundry and travelling expenses			211 519 239		1080 335 16
Office administration expenses			1698
Office property repairs Card fees, etc			53 5		23 41
Office salaries (net of Furlough)	Note 9		8518		15597
Depreciation —tangible fixed assets Pension costs			972 202		1257 203

UNDRAISING EXPENSES
		2021	2020
		F
General Show Expenses
Prize money
Printing, stationery and advertising		192	558
Insurance		1468	609
Judges and stewards' fees and expenses
Sundry Show expenses and	repairs and renewals		222
Total general Show expenses
Show Ground Expenses
Car park facilities
Rings
Marquees expenses			5541
Preparing and clearing ground		990	414
Public address equipment
Benching and penning Police, security, paramedics	&traffic management		715
Hire ofjumps and timing equipment Show day attractions		363	600
Total Show ground expenses		1353	7270
Total Show expenses

				Staff Costs	Depreciation	Depreciation	Depreciation	Other	Total	Total
				2021			2021	Costs	2021	2020
								2021		f.
Donations
Otley Show								3013	3013	8659
Subtotal charitable		activities						3013	3013	8659
Management	&administration			8720		972 8~12		2725 ~57 8	12417 8&54~	18552 E~72~1
8. NET INCOMING RESOURCES								2021		2020
										f.
This is stated	after	charging:
Depreciation	oftangible fixed		assets:
			- owned	by the charity
During the year, no		Trustees	received	any remuneration
During the year, no		Trustees	received	any benefits	in kind	.
During the year, no		Trustees	received	any reimbursement		of	expenses

9. STAFF COSTS							2021	2020
							F	F
Staff costs were as follows:
Furlough money received						(	10262)	( 4170)
Pension costs							202	203
Wages and salaries							18780	19767
							2021	2020
The average monthly	number	ofemployees		during		the year was as follows:
No employee received	remuneration		amounting		to	more than f60,000 in either year.
								Page 12

10. TANGIBLE FIXEDASSET	S
	Land 8	Plant &		Furniture,		Total
	Buildings	Machinery		Fittings &
				Equipmentf
NET BOOK VALUE
At 1 October 2020	1434		1700	3285		6419
Additions
At 30September 2021	F 1434	E	1700	E 3285	F	6419
DEPRECIATION
Charge for the year		E	170	802	E	972
NET BOOK VALUE
At 30September 2021	E %4~4
At 30September 2020	EA4~

INVESTMENTS AT MARKET	INVESTMENTS AT MARKET	INVESTMENTS AT MARKET	INVESTMENTS AT MARKET	VALUE	COMPRISE:	2021	2020
						E	F
COIF	shares
All the	fixed	asset investments		are held	in the UK
12.	CREDITORS:
AMOUNTS		FALLING	DUE WITHIN ONE YEAR			2021	2020
						E
Bank	loans	and overdrafts
Accruals and deferred			income			6490	6910
							E%814

13.	SUMMARY OF FUNDS	Brought	Incoming	Resources	Revaluations	Carried
		Forward	Resources	Expended		Forward
		E	F		E	E
General funds		E~77mi	E ~5K.	E &0430	E ~782	~M4934