| Page | |
|---|---|
| Council's report | 1-2 |
| StatementofCouncil's responsibilities | |
| Independent examiner's report | |
| Statementoffinancial activities | |
| Balance sheet | 6-7 |
| Notestothefinancial statements | 8-14 |
| Unrestricted | Unrestricted | Unrestricted | ||
|---|---|---|---|---|
| funds | funds | |||
| 2020 | 2019 | |||
| Notes | E | E | ||
| lncomefrom: | ||||
| Membership fees and sponsorship | 3 | 29,500 | 14,971 | |
| Charitable activities | 4 | 150,427 | ||
| Totalincome | 29,500 | 165,398 | ||
| Expenditure on: | ||||
| Charitable activities | 12,042 | 133,513 | ||
| Netincomeforthe year/ | ||||
| Netmovement infunds | 17,458 | 31,885 | ||
| Fundbalancesat1January2020 | 42,952 | 11,067 | ||
| Fund balances at3{December2020 | 60,410 | 42,952 | ||
| :: |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Notes | IEtf | |||
| Fixed assets | ||||
| Tangibleassets | 19,500 | |||
| Current assets | ||||
| Debtors | 950 | 3,112 | ||
| Cashatbank and inhand | 50,289 | 59,620 | ||
| 51,239 | 62,732 | |||
| Creditors:amountsfallingduewithin oneyear |
10 | (10,329) | (5,065) | |
| Netcurrent assets | 40,910 | 57,667 | ||
| Totalassets lesscurrent liabilities | 60,410 | 57,667 | ||
| Greditors: amountsfallingdueafter | ||||
| more thanoneyear | 11 | (14,715) | ||
| Netassets | 60,410 | 42,952 | ||
| : | : | |||
| lncomefunds | ||||
| Unrestricted funds | ||||
| Designated funds | 14 | 3,600 | ||
| Generalu nrestricted funds | 56,810 | 42,g5; | ||
| 60,410 | 42,952 | |||
| 60,410 | 42,952 | |||
| : | : |
| Membership feesandsponsorship | ||
|---|---|---|
| UnrestrictedUnrestricted | ||
| funds | funds | |
| 2020t | 2019 I |
|
| Donations and gifts | 29,500 | 11,609 |
| Membership fees | 3,362 | |
| Donations andgifts | ||
| Advertising | 3,050 | |
| Sponsorship | 8,524 | |
| Donations | 29,500 | 35 |
| 29,500 | 11,609 | |
| : |
| Show income | Show | Show | income | |
|---|---|---|---|---|
| 2020f | 2019 I |
|||
| Show income | 150,427 | |||
| Charitableactivities | ||||
| 2020 | 2019 | |||
| E | e | |||
| Show expenses | 400 | 119,295 | ||
| Share of governance costs (seenote 6) | 11,642 | 14,218 | ||
| 12,042 | 133,513 | |||
| :: | ||||
| Show expenses | ||||
| Hireof Marquees | 33,950 | |||
| Prizemoney | 6,563 | |||
| Trophy/badge costs | 1,991 | |||
| Fees | 241 | 774 | ||
| Show entertainment | 1s0 | 4,425 | ||
| Hire ofequipment | 56,851 | |||
| Printing | 6,967 | |||
| Advertising&promotion | I | 2,824 | ||
| Catering lunches&teas | 4,950 | |||
| 400 | 119,295 | |||
| : | : |
| Support costs | Support costs | |||
|---|---|---|---|---|
| SupportGovernance costs costs |
2020 | 2019 | ||
| I | € | € | ||
| Legalandprofessional | 5,100 | 5,100 | 3,570 | |
| lnsurance | 2,054 | 2,054 | 2,989 | |
| Rent &rates | 2,457 | 2,457 | 2,340 | |
| Printing and postage | 1,695 | |||
| Sundry | 1,138 | 1,138 | 1,293 | |
| Subscriptions | 396 | 396 | 234 | |
| Bankcharges | 497 | 497 | 2,097 | |
| 11,642 | 11,642 | 14,218 | ||
| : | : | : | ||
| Analysedbetween | ||||
| Charitable activities | 11,642 | 11,642 | 14,218 | |
| : | : | : | ||
| Council | ||||
| None of the Council (oranypersons connectedwiththem) received any remuneration | orbenefits from the | |||
| Society duringtheyear. | ||||
| Tangiblefixedassets | ||||
| Freehold landand buildings | ||||
| f | ||||
| Cost | ||||
| Additions | 19,500 | |||
| At31December2020 | 19,500 | |||
| Carryingamount At31December2020 |
Ifl | |||
| Debtors | ||||
| 2020 | 2019 | |||
| Amounts fallingduewithinone year: | € | E | ||
| Trade debtors | 1,250 | |||
| Amounts owedbyfellow group undertakings | 270 | 347 | ||
| Other debtors | 680 | 1,515 | ||
| 950 | 3,112 | |||
| : | : |
| '10 | Creditors:amountsfallingduewithinoneyear | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Notes | E | f | ||
| Deferred income | 12 | 4,690 | 3,062 | |
| Trade creditors | 2,458 | 55 | ||
| Amounts owedtofellow group undertakings | 546 | |||
| Other creditors | 1,385 | |||
| Accrualsanddeferred income | 1,250 | 1,94; | ||
| 10,329 : |
ill | |||
| 11 | Creditors:amountsfallingdue after more than one year | |||
| 2020 | 2019 | |||
| € | E | |||
| Amounts owedtofellow group undertakings | v!: | |||
| 12 | Deferred income | |||
| 2020 | 2019 | |||
| E | E | |||
| Other deferred income | ifl | 3,062 |
| Movement | |||
|---|---|---|---|
| infunds | |||
| lncomingBalanceat resourceslJanuary2020 |
Transfers 31 |
Balanceat December |
|
| 2020 | |||
| EE | |||
| Percentage of profit to be issuedasgrants to other | |||
| organisations | 3,600 | 3,600 | |
| 3,600 | 3,600 |