Company iEgistraiion nuit)ber.' 05631626
cI￿l'lty re8istralioTh nllmber.. 1171420
The Cothi Bridge Agricultural Society
IA company limited by su2￿ntee)
Annual Report and FinanGial Statemtnts
for the Year Ended 30 September 2025

The Cothi Bridge Agricultural Society
Contents
R¢f¢renc¢ and Administrative D¢tails
Strategic Report
Trnstees, Report
3to4
dependent Exan)iner's Report
StAtement of Finan¢ial Activities
Balahce Sheet
Notes to the FinaEJciai Ststements
8t0 15

The Cothi Bridge Agricultural Society
Refej'ence and Administrative Details
Secretgwy
Mr H M W Tliomas
Chfil'ity Registration N￿rnber
1171420
CompAny Registrafioii Number
05631626
The chaiity is incoiyordted in England & Wales.
Maesycnjg
Station Road
Nantgaredi8
Carmartlien
Registered Office
SA32 7LG
Independejit Examiner
LHP Accountants Ltd
Llys D¢Yi
Parc Pensarn
Carinartlien
C8rn)aitlienshire
SA31 2NP
Pag¢ I

The Cothi Bridge Agrieultural Soeiety
Strategic Report for the Year Ended 30 September 2025
The tiwstEes, who are directois fnr the p￿r￿J$C* of tthmpany law> pre5¢nt their strategic report for the year elided
30 September 2025. in compliai)ce with s414C of the Coinpanies Act 2006.
AChIeve￿entS and perfOr￿anCe
Th¢ Socicty is a coii)munity-basEd oiganisation, that has been njnning since 1898. It is by a wide
iepT¢sentation froin ihe local comniunity foi. the public benefit of the local area. Tlie main event is the
Agriciiltural Sliow, but the Society also hires out the Showgrouiid fields and Pavillion during the year for
thiixl-party events. All of th¢ surplus geii¢rated by ih¢se a¢tivities is ploughed back in to activities that benefit
tIK local orea.
The Socicty lield its Annual Agricultural Sliow 011 31 May 2025, wliicli Wds well sllpported by exhibitors and
attendees.
Flnanclal i'evlew
The reslllis and fjnancial perfoi'niance for the year ettded 30 September 2025 aye set out in tjie reiiiaindei. of this
documttkt.
The overall result was a profit of £953 leaving the Society witii Total R¢seryes of £68,678.
Th¢
rdt¢gi¢ report was *pproved by tlie trustees of tlie cliarity on 16 February 2026 and sigllcd on Ets belialf by..
TtW5tee
Page 2

The Cothi Bridge Agrieultural Society
Trustees, Report
The trustcts, who arc dii'cctorg foi. thc plli'poses of c(>mpany law, PTesent Ihe at]nual report togethei. with the
financial statements and auditoi's, report of the cliaritable company for the ycar ¢ndcd 30 S¢pt¢mber 2025.
ObjectÉves Actlvitles
Objecls aiid 4111
To advance the education of the public in agriciiltiire, lio*li¢ul(ure And Aniiiial hugballdry in particular but not
exclusively by the provision of att annual show deinongtraiions, competÈtions at]d exhibiliaJKs.
Publlc beiiefil
To promot¢ thc agricultuial advanceinent of A8ricultuial, Horticllltuyal, Animal Husbandry and Rural crafts aThd
The trustees confjtm that ihey Iiave complied wi¢li the requirements of section 17 of tlie Cliarities Act 2011 to
liave due regard to Ilie public benefit guidance publislitd by tlie Cliarity Commi5sioH foT EngSand and Wales.
Trustees officers
The tiustee5 and oificers seryijig during the yeai. and Since the year end were as follows..
Trustees-.
Nfys H Davies
Mr M G A Joijes
Mr A James
D Williams (resigned 31 A￿gUSt 20251
Secretary.-
Mr H M W Thoinas
Sti'ueture* govti'nADee managememt
Nalure ofgoveriiing dociinieiil
The orgaiiEsation i5 run as a GhaTitabSe compaiiy. governed by the memoiandum and articles ineorporaled 22
NoYeJiJber 2005 and iiow artjGles adopted by special resoluti02J dated 17 Novcimber 2016.
FSnAnelxl 5nstrumehts
ObjÉclEves attdpolicies
Tlie cliarity's activities expose it to a number of fiiiancial risks in¢luding ¢lEdit I'isk, ¢asli t]ow risk liquidity
risk. The use of financial derivatives is goveriied by tlic cliarity's policies appttsved by t]ie board of tn151ees.
which piDvide wi'illeii piinciples oil the use of financial derivativcs to Inat￿ge tliese i'isks. The charity does not
use d¢rivaiive financial instruments for sperulative PUFIX>5es.
Page 3

The Cothi Bridge Agricultural Society
Trustees, Repoyt
Credil risk
The charity's principal financial assets are bank balances and casli. trade atid other receivables. and investhiients.
The cliarity's Gredit risk 15 priinarily attTibutabl6 to it5 ti'ade receivables. Tlie aiiiounts presented in the balance
51Ket are net of allowances for doubtful I'eceivables. An allowance foi. impairmeni is niade wliere tliere 15 an
identified loss event wliicli, based on previous experience, is evidcncc of a reduction in the recoverability of thc
cash flows.
The credit risk on liquid funds atld derivativ¢ finanGial iristiijnients 15 liinited because th¢ coiinterparties are
banks with hi8h ci'edit-ratings agsigned by international credit-iiJ¢ing agen¢ies.
The oharity has no significant concentration of credit risk, with exposuir spread over a large number of
Counlejvart￿¢s and customers.
Statement of tl'U5tees' i'esponsibilities
The trllste¢s (who are also the dti'e¢lors of Tl)¢ Cothi Bridg¢ Agticultural Society for the purposes of company
law) we IE5pon5ible foT PIEpai'Eng 1he Iiwstees, Tepoil and the finat]cial statements in a￿Ordance with applicable
law and United Kingdoill AccoLinting Standards (United Kingdoin Gcncrally Accepted A¢countirhg PractEcel.
inclLiding FRS 102"Tlie Financial Reporting Standard applicable in the UK and Republic of Ireland
Conipany l&w r¢quires the trustees to pi"epare fin#ii¢ial slatel￿ents for each finallcial year. Under company law
the trustec5 niu5t Mot approve tlie finaiicial 5tatemetits unless ihey are satisfied tl)at they gtve a tru¢ and fair view
of the State of affairs of the cljaritablc company and of tlic iiicoming rc%ollrce4 and application of resources,
includitjg itg income and ¢xpendiliiiY, of the chaiitable company for that period. In PiEparin8 these financiol
statements, tli¢ trustees are requiied io..
select suitable accouiiting policie5 and apply thein cotisistently.
obsefrv¢ the methods and principles in thc Charities SORP.,
make judgements aijd estiii)ates that are reasonable and prudent.
sta¢¢ whether applicable accounting sl&ndai'dg. Compiising FRS 102 have been followed, sllbjecl to aiiy
material depaitiires disclosed and expla¥ned sn the fjnancial statements- and
prepare the finan¢ial statements on tli¢ going ￿ncell) basis unlc55 It is inappropriate lo presume that the
charitable tompany will continUE in busincss.
The trustees are iesponsible for keeping pi'oper accounting IE¢OI'ds that oan dis0105e with i'easonable acciiracy at
any time the fiJ￿11cla] positioji of the tharitable coinpany and en&ble them to ensure that the financial stot¢ii)¢nts
con)ply with ihe Coinpanies A¢1 2006. Tliey are also responsible for safegu31.ding the assets of the charirable
company and hen¢¢ foi. taking r¢a50nable steps for Ilie preventioti aiid delection of fraud and oth¢r irregulai'iiies.
Tlie trustees are responsible for the ni£intenanTr and iiit¢grity of the coiTrorate and financial itifomiatio
includrd on the Lhdritsbl¥ company's w¢bsiie. L¢¥islation governitig tht preparation aiid dissemination of
rinan¢ial stAl¢l￿tIll8 may differ li'om Icgislation ith other j￿lisdictIOns.
Tli
anniial reportwas approved by tlie trustees of the charity on 16 Febnvdry 2026 aiml signed on bts belialf by..
Dav
Trust¢¢
Page 4

The Cothi Bridge Agricultural Society
Independent Examiner's Report to the trustees of The Cothi Bridge Agricultural
Society ('the Cnmpany,)
report to the charity truste¢s 0¢) my exaniination of the a¢cDunts of the CoTripany foi. the year ended 30
SepienJbei' 2025.
RespO￿51b1]ities bgsi5 of Yepoi't
As tli¢ cliarity's itwst¢es of Ilie Company (and also its directors for the purpos¢5 of coiiipany law) you are
Irsponsible foi. the preparation of the accounts 111 aeCOTdance with the requirements of the Companies Ac¢ 2006
I'the 2000 Act,).
Having gatisfitd my%elf that the acrDunts of the c.ompany are not rcquired to be audited under Part 16 of the
2006 Act and are eligible for ittdepelldeiit exaniinatioll. I report in respect of niy cxaniination of youi. charity's
accounts a5 carried out under section 145 of the Charities Act 2011 ('the 2011 Act'l. In carrying out Jny
miiiatian I have followed tlje Directions given by tlie Cliarity Commission und¢r section 14515llbl of the
2011 Act.
An independetit exainiiiatioii does not involve gathei'ing all tlie evidence that woyld be required itJ an audit and
consequently does not cover all the niatteiE that an auditor consider$ in giving th¢ir opinion on the a¢¢ounts. The
p12nning and conduct of an atsdit goes beyond the liniiled as5UTance Iliat an ind¢peDdEnt examination can
provide. Cot)sequently I express No opinion as to wlielher tlie account5 present a 'true and fair, view and my
report is limited to those specifjc mattels set out in the independent examETJei s statement.
IndepÈhdent ExxmlE]er.¥ st2te¥nEnt
I have conipleled my exaniiiiation. I cotifirm that no Inatters have come lo my aÉtenlÉoii in connection with th¢
¢xwMinatton giving Ine ¢aus¢ to b¢li¢v¢'.
accoiinting r¢cords were noi k¢pt in r¢spe¢t of The Cothi Bridge A￿lCUltural Society as reqiiired by
section 386 of the 2006 A¢i' or
2. tlje accounts do not accord with tliose record5', or
3. the accounts do not CDrnply with the accounting requirements of section 396 of the 2006 Act otheT than
aiiy i'equiTenJent that the accounts give a 'tTue and fair view, which is not a matter consideiEd part of an
independent exaiiiinalion. or
4. the accounts have not been prepared in accordance with the methods and pi'incipleg of the Siatett]ent of
RecoJn17)eiided Practice for accoiinting and i'epoiting by charitie5 [applicable to charities prepai'ing iheir
accoujjts in ac¢oilanc¢ witli the Financtal Rew)rting StaJidaTd appli¢abl¢ in the UK and R¢publi¢ of
Ireland {FRS 102)].
I have tio cojicei'ns and h2ve come acj'oss ijo othei. matters it) coiinBction with the examin3Lion to which attetttion
should be drawn in this Yeport in order to enable a PlDper uJiderstAnding of the accounts to be Yeachcd.
Mrs J E Collins FCCA
Llys Deri
Parc Pensar
Cam13rihen
CarniarthertshiTe
SA312NF
16 February 2026
Page 5

The Cothi Bridge Agricultural Socllety
Statement ofFinanLial Activities for the Year Ended 30 September 2025
(Including Income and Expenditure Account and Statement of Total Recognised Gains
Aiid Losses)
Totgl
2025
Totgl
2024
Unrestricted
Note
Income amd EndovThents froin:
Doiiatiotis and legacies
Charitable acttvilies
Investineiit income
Otlier income
2QO
15.715
362
15.570
2QO
15.715
362
15,570
120
14,447
491
10,893
Total Incoine
31,847
25,951
Expenditure on..
Raisitjg funds
Charitable activities
(28,076)
2,818)
128,076)
2,8181
(28,1651
2,653
Total Expeiiditure
130,894
(30.8941
{30,81 Él
Net incoiknel(expEnditurel
953
953
4,867)
Net movement in ￿rtds
953
953
(4,867)
Recorjciliation of funds
Total funds brought forward
67,725
67.725
72,592
Total fvnds carried fonvard
68.678
68.678
67,725
All of tlie cliaritys activities derive from con¢inuing operations during the above two periods.
The fuiids breakdown for 2024 is Shown in not¢ 18.
Tli¢ notes on page5 8 to 15 form an int¢giBI part of thege financial sÉ2temetJts.
Page 6

The Cothi Bridge Agricultui'al Society
{RegistratiGn number: 05631626)
Balanee Sheet aq at 30 September 2025
2025
2024
Note
Fixed Assets
Tangible assets
14
17,007
18 563
Cui'rent Assets
Sto¢k$
Cash at ba¢Jk and in hand
15
4.645
47,226
51,871
4,645
44.717
49,362
16
Creditors: Amounts f811ing due within one year
17
1200)
200
Net CUTreJht assets
51,671
49,162
Net assets
68,678
67,725
Fllnds of tbe eharity:
Uni'estricted income funds
Uniystricted funds
68,678
67,725
Tol81 funds
18
08,678
67,725
For the finatloial year endillg 30 September 2025 the Gharity was entitled to exeinption from audit uiider section
477 of the Companae5 Act 2006 relat￿ng to small cottipanies.
Dire¢loi3' respoiisibiliti¢s'.
Tlie members hive nt>t reqt]irtd the cliarity io obtain ali Audit of Éts for thc year in question i
accoi"dance ￿1th section 476.. and
The directots acknoivledge tlieir responsibilElies for cornplying with the requirel￿entS of the Act with respect
to accounting records and the preparation of ac¢out)ts.
The financial statel￿ClItS pagES 6 to 15 WelB apprDved by the trustees, and authDrisEd for i55ue on 16
ry 2026 and signed on their behalf by..
8vies
Tiwstee
The notes on pages 8 to 15 form an integi21 part of these fEnancial statcmenls.
Page 7

The Cothi Bridge Agricultural Society
Notes ¢0 the Financial Statements for the Year Ended 30 September 2025
I Charity status
The chai'ity is limited by guaYaThtee, incoi'porated in England & Wales, 8ttd cottsequEtJtly doe5 not liavc shal'e
capital. Each of the tiuslees is liable to contribute an amoiint not exc￿dEn8 £10 towards the assets of the charity
in th¢ ¢v¢t)t of liquidation.
Tliese financial statenients were auiliorised for issue by Ilie trustees on 16 February 2026.
2 Accounting policies
Summary of signifleant Atcounting poll¢les 411d kty accounting e5tiniates
The principal accounting policies applied in the preparation of these financial SEaten)eiit5 are set out b61ow.
Tliese policies have been co#8islently applied to all the years pres¢iiled, unless oilicrwisB stated.
Statement of eompllanee
Thc financial slatcmcnt8 have been prtpaitd in accordance with Accourhting and Reporting by Charities..
Statenient of Recoinmended PM¢iice (appli¢&ble lo charities prepai'ing their accounts iii accordan¢c witli thE
Finatlcial Repoiting StaiidaTd applicable Tll the UK and Republic of Ireland (FRS 102)) (issued in October 20191
{Charities SORP IFRS 1021). the Financial Reporting Standard applicable in th¢ UK ajid Republic of Iirland
IFRS 1021 and tlie Coinpanies Act 2006.
Basis of preparation
Tlie Cothi Bi'idge Agricllltuial Society ineets ilie definilion of a publi¢ benefit entity under FRS 102. Assets and
liabilit￿e$ are initially r¢¢ogThised at historical Cost or trAnsa¢tion value i￿1￿5 Otheiwise stated ill the relevant
accounting PDIIGY not¢s.
Going ctstteei.
The tru51ees con5id¢J' tliat there are no iiialerial unceitainties alx>ut tlje charity's ability to Continu¢ as a going
conceYTh nor any sigiiificant areas of unceilainty t]iat affect tlie C￿rying Yalue of assets lield by Ilie cliarjty.
Exemption fyom prepAI'Éng 2 e&sh floiv 8¢Atement
Thc chai'ity opted to early adopt Bulletin I published on 2 February 2016 and have therefore not included a cash
flow stateiijeiit in these fInancial Statel￿elit8.
Incorne endowmellts
All iiicom¢ is recognised once tlie charity ljas entEtlen)ent to the income, it is piobable that the incoiiie will be
Yectived and the amount Df tlie Jrttome receivable ean bc meaguJ'¢d ￿lIablY.
DÉfÉrrédlvcomÉ
Deferied income represents aniounts Irceived for future periods aiid is Yelcased to ino)rning resouTces in the
period for which, it has been receEved. S¢ich it]coine is only defeji.ed when:
The donor specifies that the grant oi. donatiun tnust only be used in future accounting period8- 01.
The donor has Fniposed conditions which niust be met before the charity has uncotidiiÉonal entitlenient.
Pag¢ 8

The Cothi Bridge Agricultural Society
Notes to the Financial Statemellts for the Year Ended 30 September 2025
Inv£slnieiil 1￿CO￿le
Divideiids are recognised once ihe divideiid has been declared atME notification has been received of the dEvid¢nd
due.
ExpehditMI'e
All expettditure is recognised once tJieiE is a legal or constructive obligation to that expenditujt, it is piDbable
settlement is requiiEd and the amount Can be Ineasured reliably. All costs are allocated to the applicable
expenditUTe lieading that aggregate siTrnilai' cos15 to tlial category. Where costs cannot be directly attributed to
p&rticlllar headings they have beett allocalÈd on a basis cottsistcnt with the use of rtsourecs, with central Staff
cos¢g allocated on the basts of tinie spenl, and depre¢iation charges alloca￿d on the portion of the asset's use.
Other support ¢osts are allocated based on the spread of staff costs.
These are costs iiicui'red in &ttracting volyntsiy iiicome, thc marbagenient of investments and those Éticurred in
trading activitie5 tliat raise thtids.
Governante costs
These inclLTde the costs atti'ibutable to the charity's coinpliance with ¢otistitution&l and statutoiy requirements,
incliidtng aiidit, slrategiu mdi)dgttmenL aiid trostees IMeEtings and rel￿b￿r5ed expeiises.
Taxation
Tlie ¢harity is ¢onsidered to pass tlie tests set ()ut in Paragrapli I Schedule 6 of tlie Finance Act 2010 aTJd
thercfore it irteets tlie definition of a charitable company for UK coYw)ration tax purposes. Accordingly, tSie
chai'ity is potentially extnipt from tsxation in respect of lliconie or capital gains iEceived withitt ¢at¢gories
covci'ed by Chaptei. 3 Part I l of tlK Corpoixtion Tax Act 2010 01 Section 256 of the Taxation of ChargEablc
Gains A¢t 1992, ts) the extejit that su¢h in¢otne or gaii)s are applied ex¢lusively to charitable pui'poses.
Page 9

The Cothi Bridge Agricultural Society
Notes to the Flnanelal Statements for the Year Ended 30 September 2025
Tangible fixed ¥tssets
Individual fixed assets costing £100.00 oj. rnore arc initially recorded at cost.
Depreciatioii and 4moi.t1511tio
Depreciation is provided on tangible fjxed assets so as to w¥ite off the cost or Val￿atiOn, less ony ¢5timated
I'esidual valu¢, over their Cxpected useful economic lÈfe as follows..
Asset class
Land and buEldings
Fuinitiire and equipment
Depi'eci#tlOll Method Jate
No dcprcciation
40h. 20¥0 Stmight li116
Stock
Sto¢k is valu¢d at the lower of cost athd estimated selliiig pi'icc Ics5 costs to complete and sell, after due regai'd
lor obsolete aTkd slow llM)ving sloGk5. C05t 15 dete￿nined usiiig the fJist-Èn, first-out {PIFO).
Cash and cas11 equivalents
Cath and cash equivalcnts ¢oii)prise cash on h#rtd and call deposits. and other shoit-t¢rnJ higlily liouid
investiii6nis that aTe readily convertible to a ]uiown aniount of casli and are subject lo an Insig￿lfiCallI risk of
cliange iii valu&
TrxdE credllors
Trade creditors are obligations to pay for goods or s¢tvi¢¢s rhat havc been acquired tn the OTdinary collrse of
business from suppliers. Accounlg pay3ble ait Gla5sifi¢d a5 Gurrent liabilities if the charity does ￿0t have an
llncojiditional right, at the end of tlie repoyting period. to defer settlenienl of the crcditor for at Itasi twelve
niontlis after tlie T¢POrting date. If tl)ere 15 an unconditional ri£lit to defer settlement for at least twelve I￿onthS
after the reporting dale, they are presented as non-current liabililies.
Ti?de ¢reditoYs are recognised initially at the trans&ction price and siibsequently measured at amDrtised cost
using the cffeGtLVC IthtBIE5I method.
Fll￿d structure
Unrestyicled incotne fund5 are gETheral funds that are available foy use at the trustees discretion in fijrtherance of
the tsbjectives of tlie charity.
Finaneial in$truments
Clussijleailoii
Financtal assets and financial Itabiliiies a￿ Ir¢ognised wlien the cljarity beconies a party ¢0 tlie Contrac￿al
provisions of tli¢ instrument.
Fit)ancial liabilities and equity ins(iument5 are classified accoi'dÈng to Ilie substsnce of th¢ ¢ontra¢iual
arJ'angeJi?ents entei'ed into. An equity in5trurnent is any contract Ih&t evidtnces a residual inteTB5t in the a5SEls of
the charity after dediicting all of its liabilities.
Page 10

The Cothi Bridge Agricultural Society
Notes to the Finall¢i41 Statements for the Year Ended 30 September 2025
Recognilioii andnieusEiremeJil
All finaiicial assets and liabilities are initially rneasured at transaction price litjcluding transaction coslsl, except
for tljose fsnancial ass¢ts classified as ai fair valu¢ through pi'ofit or 105s, Ivhich are initially measllred at fair
value (ivliich is nOTinally tjie transaction price exrluding ti'an5action costs), unless tl?¢ arrtuigement ¢oiistitUles a
financing transaction. If att arran¥eineJii co1)Sli￿les a financlng transaction, Ilie fJnaiiGial as5¢t or financial
liabi15ty 15 measuird at the present value of the future payments discounted At a market Tate of intei68t foi. a
Finatkcial assets and liabilities are only offset iji the statement of financial positton when. artd only when tl)er
exists a legally enforceable right to set off the recogiiised an?ounls ¥*nd the charity intetjds either to settle oij a
net ￿ls, or to Lralis¢ tli¢ 3SS¢t aiid s¢ttI¢ tli¢ liabtlity siinultan¢ously.
FinanBial Jssets are derEcognised when and only wheii al tlie contractual riglits to the casli floivs from tlie
financial asset expire or are settled. bl Ilje cljarity transfers lo another party substantially all of the risks and
Itwards of owneiyhip of the linancial assEt, oi. cl the chaiity. despite havin8 JTtained some, but nol all,
significant risks and iewards of owllership. lias ITansfei'red control of the asset to another paty.
Financial liabilitie5 aiE derecognised only when the oblig3ttoti spe¢ified in the cothtraGi is discharged, cancelled
or expires.
J Ineoni¢ from donations and legae5es
Unresti'icted
funds
Genergl
Total
21125
Total
2024
Regiilar giving atkd Capital donations
200
200
120
200
200
Page 11

The Cothi Bridge Agricultural Society
Notes to the FinancÉal Statemellts foi. the Year Ended 30 September 2025
4 Incoine from charitable activities
Unresti'icted
rund$
Gener*1
Total
2025
Total
2024
15,715
15,715
14,447
S Investmejht incom¢
Unrestricted
funds
Gener81
Total
2025
Total
2024
Inteirst receivable and siinilar incoiiie.
lliter¢s¢ receivable on bank depo8its
362
362
491
6 Other Income
UnTe5ti'icted
fund5
Genei'AI
Total
2025
Total
2024
Otlier incoiye
Renial inrome
12,050
3,520
12,Q50
3,520
7,368
3,525
15,570
15,570
10.893
7 Expendilui'e rAising funds
a) Costs of trading a¢tivlties
UnreslrlctÉd
fujhds
Genei'al
Total
2025
TotAI
2024
P4ote
Events and conferences
Otlier diJ*¢t costs of 2clivities for generating
nds
27,264
27,264
26,388
812
812
1.777
28,076
28,076
28.165
8 Expenditure on chAritsble Aetlvl¢le5
In addition to thc expenditure analysed above, there air also goveriianct costs of £2.81812024 . £2,653) which
Telate dii'ectly to charitable activities. See notc 9 for furthcr details.
Page 12

The Cothi Bridge Agricultural Society
Notes to the Finaiicial Statements for the Year Ended 30 September 2025
9 A1141ysls ofgoveTnance 5UPPOTt Costs
Covei'nanee e05ts
Unrestrleted
funds
General
Total
2025
Total
2024
Depreciatioii. amortisation 2nd other similar ¢osts
%oveinance costs
2.592
226
2,592
226
2,488
ios
2,818
2,818
2,653
10 Net iiieoiniiigloutgofng resoul'ces
Net 1￿cOmin￿{0U(go1ng) resouw¢s for th¢ year in¢lude'.
2025
2024
Depreciation of fixed assets
2,592
2.488
11 TrtEStees remllDevstlOll upenses
No trustees, nor any persons connected with them. havs received any remuneration from the charity durins the
year.
No truskes have ￿CtIved ai)y reinlbursed expenses or any otlieT benefits from tlie cliarity during the yeav.
12 Statf costs
The aggFegate pay￿11 costs were as follows-.
No persons were eniployed by the charity in the fitJaRcial year13010912024.. NEL).
No employ¢e re¢¢ived eiholumenls of more ihan £60,000 during the year.
13 Taxation
Tl)e charity is a registered ch￿lty frojm 01.02.2017 2nd is therefore exeinpt from taxation from tliis date.
Page 13

The Cothi Bridge Agricttllural Society
Not￿ to the Finaiicial Statement5 for the Year Ended 30 Septembey 2025
14 Tangible fixed #55ets
Land and
building5
Fui'niture and
equipment
Total
Cost
At l O¢tober 2024
Additions
531
45,469
46,000
1,035
At 30 September 2025
531
46,504
47,035
Depreciation
At l October 2024
Charg¢ for the yeai.
27,437
2.591
27,437
At 30 September 2025
30,028
30,028
Net book value
At 30 Septei)Jber 2025
531
16,476
17,007
At 30 Septeinber 2024
531
18.032
18,563
15 Stock
2025
2024
StoGks
4,645
4,645
16 Cash cash equIV￿]e11ts
2025
2024
Casli at bat]k
ShoJ't-Lerin deposit5
1,826
45,400
4.679
40,038
47,226
44,717
17 Credltoys." Imouiits falling due within one yeAI'
1025
2024
Defevred income
200
200
Page 14

The Cothi Bridge Agricultural Society
Noles to the Financixl Statements for the Year Ended 30 September 2025
18 Funds
B*l8nee at 30
September
2025
Bal8Eice at I
Octobei. 1024
Unrestricted funds
Geiierul
General
67.72S
67,725
Balaiice at 30
September
2024
B#lance at I
October 2023
lijcoming
resourees
Resourees
expended
UDYc4ti'lctod funi15
General
General
72,593
25,951
130,819)
67,725
19 ReIAted p8riy tt*nsaetiohs
There were no related party traThsaetions in the year.
Page 15