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||||||||Total Funds|Prior Period|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted||Total Funds|
|RECEIPTS AND PAYMENTS|||||||||
|R~ecei te|||||||||
|Donations|||||10|2,000|2,010|215|
|Fundraising<br>event:||Show|income (Note 1)||129,412||129,412|(137)|
|Book sales|||||40||40|26|
|Interest|||||147||147|129|
|Other investment|income||||2,723||2,723|2,492|
|Coronavirus<br>JRS|Grant|||||||15,201|
|Members'<br>subscriptions|||||19449||19449|15763|
|Sub total|||||151781|2 000|153781|33689|
|Asset and investment||disposals:|||||||
|JM Finn investment|||||5 335||5335|12580|
|Sub total|||||5335||5335|12580|
|Total recei ts|||||157116|2000|159116|46269|
|~Pa<br>nents|||||||||
|Fundraising<br>event||costs:|Show expenses (Note|2)|111,287||111,287|6,483|
|Admin salaries and NI|||||29,582||29,582|19,103|
|Staffpension contributions|||||427||427|383|
|Accounts and Independent|||Examination||420||420||
|Investment<br>management|||fees||909||909|909|
|Grants paid (Note|3)|||||||2,750|
|Bursaries paid|||||12000|2 000|14000|10000|
|Sub total|||||154625|2 000|156625|39628|
|Asset and investment|purchases:||||||||
|Computer||||||||589|
|JM Finn investment|||||4 563||4 563|11988|
|Sub total|||||4 563||4 563|12577|
|~Y|||||159188|2 000|161 188|52 205|
|Net ofrecei<br>ts/<br>a||eats||~2072|||~2072|~86936|
|Cash funds last year|end||||117155||117155|123091|
|Cash funds this year||end||~1083|||||





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|||||Mar Pedod|Mar Pedod|
|---|---|---|---|---|---|
||||2022||2021|
|1|SHOW INCOME|||||
||Entry fees||6,462|||
||Gate takings||74,834|||
||Trade Stands||20,098||(137)|
||Catering concessions||12,388|||
||Sponsorship||7,130|||
||Schedule 4,Catalogue||8500|||
||||2129,412|(f137)||
|2|SHOW EXPENSES|||Prior|.ri|
||||2022||2021|
||Prize Money||10,047|||
||Rosettes, Badges, Cups and Engraving||822||2,067|
||Judges||2,986|||
||Advertising||2,477||360|
||Printing<br>and|Stationery|3,167||198|
||Telephone<br>and Postage||2,199||766|
||Catalogue<br>and schedule||7,556|||
||Subscriptions||56||61|
||Ambulance<br>cover||2,020|||
||Showground|Expenses (Note 5)|57,454||696|
||Entertainment|(Note 4)|4,290||1,150|
||Entertaining||3,170|||
||Sundry Expenses||1,173||345|
||Sofbjvare||515||480|
||Website||565||150|
||Admin assistants||160|||
||Gatemen and|car park|5,010|||
||Bradsons||5,356|||
||Health and Safety||680|||
||Bank Charges||1 584||210|
||||f111,287|Z6,483||



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|GRANTS||||||
|---|---|---|---|---|---|
|||||P~ri r|cried|
||||2022||2021|
|Cutcornbe<br>Christmas|Show||||300|
|Devon Air Ambulance|||||300|
|Dorset and Somerset|Air|Ambulance|||300|
|FWAG|||||250|
|West Group Somerset|Young Farmers||||375|
|West Somerset Training||Group|||250|
|Somerset Wildlife Trust|||||125|
|RABI|||||350|
|Exmoor Hill Farmer Network|||||500|
|||||E2,750||
|ENTERTAINMENT||||||
|||||Prior Period||
||||2022||2021|
|Circus|||400|||
|Jazz Band|||420|||
|Terry Moules Ferrets|||200|||
|Hunts||||1,150||
|Rivertones|||270|||
|Fairground<br>organs|||200|||
|Jamie Squibb|||2,500|||
|Puppetree|||300|||
||||K4,290|K1,150||



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|SHOWGROUND<br>EX|PENSES|||
|---|---|---|---|
||||Prior Period|
|||2022|2021|
|Hire ofMarquees,<br>Tables, etc<br>Hire ofPublic Address<br>System<br>Hire ofToilets<br>Hire ofScaffolding<br>and Jumps<br>Hire ofDisabled Facilities||23,482<br>2,940<br>4,047<br>1,265<br>200||
|Wifi||973||
|Rent||7,200||
|Insurance||3,054|696|
|Site Preparation<br>and Clearance||&,870||
|Repairs and Maintenance||3,055||
|Security||780||
|Haulage<br>and reseeding||288||
|Tractor Hire||1 300||
|||857,454|f696|



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