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2021-09-30-accounts

~ ~ a
~ ~
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Summary
ofthe main
achievements
ofthe charity
Unfortunately
pandemic.
in 2021,there
However,
plans
was no show due to the Coronavirus
are in place for the 2022 show.
during the year

Chsnil Nslns Nslns No Irr sny)
Sykehouse Show Society 1162603
Receipts and payments accounts CC~SE
For the period
from
Fsied sis
I ds/&
01-Ort-20
To
I sr Qd s;id rls
30-Se -21
'
- -
~ ~ . ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Lastyear
tothe nearest
E
tothe nearest E tothe nearest E tothe nearest E Iothe nearest E
A1 Recel ts
Fundrsising events 2ete
Subsoipiions 15
Interest received
Donations
Sub total (Gross income for
AR)
3,366
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 3 - - 3 3,369
A3 Pa
ants
Fondrsising expenses 4,672 4255
Sub total 4,572 4,266
A4 Asset and investment
purchases, see table
Investment
Sub total
Total payments 4.572 - - 4.572 4,255
Net ofreceiptsl(payments) 4,569 4,569
A5 Transfers between funds
AS Cash funds last year end 60,560 60,560 61,446
Cash funds this year end 55,991 55,991 60,560
~ ~
Unrestricted Reotrloted Endowment
Categories Details funds
lonearest 2
funds funds
to usauw)f
Bt Cash funds Cash Blbank
Shswbrook Ssuk $0.782
Total cash funds 55I551
(SSISSSBISBBBSWsl Iccclplc BcupBVSBBSB
BCCCBBI(S))
Unrestricted Restricted Endowment
Details funds
toumrost a
funds
touswspl f
funds
to nearest a
B2Other monetary assets
Fund to which Current vs)us
Details asset bslou o
ousl
BSInvestment assets
Fund towhich Cunout Value
Details ascot bslou B Ouai
BsAssets retained for the USIssuiclsd
charity's own use
Fund to whloh Whss dus
Details as
cohdsu
oust
B5Liabilities
Signed by one ortwo truulesa on
behalf ofall the trustees
Signature Print Name Date of
a
revel
Can((- Lft(f2' Uf(ft
a$ 'Bt Bccv Wu(F
CCXXR2accounts (SS)