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||Page|
|---|---|
|Council's report|1-2|
|StatementofCouncil's responsibilities||
|Independent examiner's report||
|Statementoffinancial activities||
|Balance sheet|6-7|
|Notestothefinancial statements|8-14|





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|||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|
|||::|||





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|||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<br>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|
|||:||:|





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|Membership feesandsponsorship|||
|---|---|---|
||UnrestrictedUnrestricted||
||funds|funds|
||2020t|2019<br>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|
||:||





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||Show income|Show|Show|income|
|---|---|---|---|---|
||2020f|||2019<br>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||
||:||:||





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|Support costs|Support costs||||
|---|---|---|---|---|
|SupportGovernance<br>costs<br>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<br>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|
|||:||:|





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|'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<br>:|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|



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||Movement|||
|---|---|---|---|
||infunds|||
||lncomingBalanceat<br>resourceslJanuary2020|Transfers<br>31|Balanceat<br> December|
||||2020|
|||EE||
|Percentage of profit to be issuedasgrants to other||||
|organisations||3,600|3,600|
|||3,600|3,600|





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