2022-09-30-accounts - Wharfedale Agricultural Society

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			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

		WHARFEDALE AGRICULTURAL SOCIETY C I0	WHARFEDALE AGRICULTURAL SOCIETY C I0
REFERENCE		AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS
			For the year ended 30September 2022
Trustees			Mr A Beeson
			Mr BHalvorsen
			Mr F M Lofthouse
Officers			Chairman: Dr Jane Crossley
			Secretary: Ms Claudia Beutelspacher
			Treasurer: Mrs Janet Raw
President			Mrs Jenny Cowgill
Dispensation			Not subject to audit
Charity Registered		Number	1161008
Principal	Office		15Bridge Street
			Otley
			West Yorkshire
			LS21 1BQ
Accountants			BFEBrays
			Chartered Accountants
			Building Society Chambers
			Wesley Street
			OTLEY
			LS21 1AZ

			Note	Unrestricted	Unrestricted	Unrestricted	Unrestricted
					Funds		Funds
					2021		2021
INCOMING RESOURCES
Incoming resources from generated		funds:-
Members' subscriptions					15390		3426
Investment income					3079		3148
Incoming resources from charitable		activities			111230
TOTAL INCOMING RESOURCES					3296~		=~Z4
RESOURCES EXPENDED
Fund raising			6 7		86328		3013
Governance costs			5 7		30251		12417
TOTAL RESOURCES EXPENDED			7		116579		15430
NET INCOMING/(OUTGOING)	RESOURCES BEFORE				13120		( 8856)
REVALUATIONS
Revaluation of investments			11	~9126			7082
NET MOVEMENT IN FUNDS	FOR	THE YEAR			3994		( 1774)
Total funds at 1 October 2021					145934		147708
TOTAL FUNDS AT 30SEPTEMBER 2022				6	~4926	6	146964

W	H	A	GRICUL	TURAL SOCI	ET	Y C I	0
			BALANCE	SHEET
		As	at 30September 2022
			Note	2022			2021
							E
FIXEDASSETS
Tangible fixed assets			10			5772		5447
Fixed asset investments			11		97828			106954
					103600			112401
CURRENT ASSETS
Debtors &prepayments							1692
Cash at bank, building	society & in hand			47528			38331
				47528			40023
CREDITORS: amounts falling due within year and income received in advance		one	12	~12
NET CURRENT ASSETS					46328			33533
TOTAL ASSETS LESSCURRENT
LIABILITIES				F	492			K~15934
CHARITY FUNDS
Unrestricted funds			13		149928			145934
TOTAL FUNDS				2~14		2		~214 934

TANGIBLE FIXEDASSETSAND DEPRECIATION All assets are capitalised.	TANGIBLE FIXEDASSETSAND DEPRECIATION All assets are capitalised.	TANGIBLE FIXEDASSETSAND DEPRECIATION All assets are capitalised.
Tangible fixed assets are stated at cost less depreciation.			Depreciation		is provided	at rates calculated			to
write off the cost	of fixed assets, less their estimated	residual		value, over their expected			useful	lives	on
the following bases:
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
					2022			2021
					F
Members' subscriptions					M538G			M426
RECEIPTS
			Unrestricted		Funds	Unrestricted		Funds
					2022			2021
					F				F
Receipts turnstiles					65342
Receipts car park					2711
Sub total					68053
Tickets sold before the day					6434
Catering rights	and rentals				9031
Catalogues					825
Entry fees					5922
Donations and	special prizes and sponsors				6414
Trade stands					14155
Advertising					396
Total
INVESTMENT INCOME
			Unrestricted		Funds	Unrestricted		Funds
					2022			2021
					F				F
Investment income					2953			2978
Bank 8 building	society interest				126 ~078		170 ~14

UNDRAISING EXPENSES
		2022	2021
General Show Expenses
Prize money		9619
Printing, stationery and advertising		5339	192
Insurance		1648	1468
Judges and stewards' fees and expenses		2516
Sundry Show expenses and	repairs and renewals	2274
Total general Show expenses		21 6
Show Ground Expenses
Car park facilities		1000
Rings		6601
Marquees expenses		29489
Preparing and clearing ground		2829	990
Public address equipment		2448
Benching and penning		589
Gate management charge		3305
Police, security, paramedics	&traffic management	9515
Hire ofjumps and timing equipment		850
Show day attractions		7306	363
Total Show ground expenses		63932	1353
Total Show expenses

			Staff Costs	Staff Costs		Depreciation	Depreciation	Depreciation	Other	Total		Total
				2022				2022	Costs 2022	2022f		2021 F
Donations									1000	1000
Otley Show									85328	85328		3013
Subtotal charitable	activities								86328	86328		3013
Management &administration			24137 6~2337					875	5239 ~1M7	30251 E 1~157&	12417 ~5~40
8. NET INCOMING RESOURCES									2022			2021
												E
This is stated after	charging:
Depreciation oftangible fixed		assets: - owned	by the charity						~87		E	972
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			ofexpenses
9. STAFF COSTS									2022			2021
									E			E
Staff costs were as	follows:
Furlough money received Pension costs									218			( 10262) 202
Wages and salaries									23919			18780
									~f241 7			~72
									2022			2021
The average monthly number		of employees		during	the	year		was as follows:

13.	Brought	Incoming	Resources	Revaluations	Carried
	Forward	Resources	Expended		Forward
		E		E	F
General funds	E 1~934	~F4371	f +312~1	K g~	6 1~492~