2021-12-31-accounts

			Page
Council's report			1-3
Statement ofCouncil's		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-16

			Unrestricted	Endowment	Total	Unrestricted
			funds	funds		funds
				designated
		Notes	2021f	2021 6	2021 6	2020
Membership fees and sponsorship			71,463	2,054	73,517	29,500
Charitable activities			156,104		156,104
Other income			1,440	4,750	6,190
Total income			229,007	6,804	235,811	29,500
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Charitable activities		5	138,109		138,109	12,042
Net income for	the year/
Net movement	in funds		90,898	6,804	97,702	17,458
Fund balances at 1 January 2021			60,410		60,410	42.952
Fund balances	at 31 December 2021		151,308	6,804	158,112	60,410

					2021		2020
				Notes	f		6
Fixed assets
Tangible assets				9		21,193		19,500
Investments				10		1
						21,194		19,500
Current assets
Debtors					2,494		950
Cash at bank and in		hand			139,973		50,289
					142,467		51,239
Creditors:	amounts	falling due within
one year				12	(5,549)		(10,329)
Net current	assets					136,918		40,910
Total assets less current			liabilities			158,112		60,410
Income funds
Unrestricted	funds
Designated	funds			15	10,727		3,600
General unrestricted		funds			147,385		56,810
						158,112		60,410
						158,112		60,410

					2021	2020
					6	6
Show expenses					121,240	400
Charitable donations					1,000
					122,240	400
Share ofgovernance		costs (see note 6)			15,869	11,642
					138,109	12,042
Show expenses
Hire of Marquess					29,602
Prize money					5,284
Trophy/badge costs					1,889
Pees					939	241
Show entertainment					3,025	150
Hire ofequipment					69,053
Printing					2,914
Advertising & promotion					237
Depreciation					830
Catering lunches	&teas				7,467
					121,240	400
Supportcosts
			Support	Governance	2021	2020
			costs	costs
			8	6	f	6
Legal and professional				1,299	1,299	5,100
Insurance				2,785	2,785	2,054
Rent & rates				2,860	2,860	2,457
Telephone and postage				40	40
Sundry				2,910	2,910	1,138
Other governance				469	469	396
Bank charges				5,506	5,506	497
				15,869	15,869	11,642
Analysed between
Charitable activities				15,869	15,869	11,642

2021	2020
Number	Number

Tangible fixed assets
		Freehold land	Computers	Total
		and buildings
		F
Cost
At 1 January 2021		19,500		19,500
Additions			2,523	2,523
At 31 December 2021		19,500	2,523	22,023
Depreciation and impairment
Depreciation charged	in the year		830	830
At 31 December 2021			830	830
Carrying amount
At 31 December 2021		19,500	1,693	21,193
At 31 December 2020		19,500		19,500

								Other
								investments
	Cost or valuation
	At 1 January 2021
	Additions
	At 31 December 2021
	Carrying amount
	At 31 December 2021
	At 31 December 2020
							2021	2020
	Other investments	comprise:				Notes	6	6
	Investments in subsidiaries					18
11	Debtors
							2021	2020
	Amounts falling due		within	one year:			6
	Trade debtors						1,701
	Amounts owed by	subsidiary		undertakings			113
	Amounts owed by	fellow group			undertakings			270
	Other debtors						680	680
							2,494	950
12	Creditors: amounts		falling due within one year
							2021	2020
						Notes	6
	Deferred income					13		4,690
	Trade creditors						300	2,458
	Amounts owed to fellow group				undertakings			546
	Other creditors						1,235	1,385
	Accruals and deferred		income				4,014	1,250
							5,549	10,329

							Movement	Movement	in funds
				Transfers	Balance at		Incoming	Resources		Transfers	Balance at
				1	January	2021	resources	expended			31 December
											2021
							F		f	f	f
Percentage	of profit to be
issued as grants to other
organisations				3,600		3,600			(1,000)	1,323	3,923
Funds towards		building	on
show field							6,804				6,804
				3,600		3,600	6,804		(1,000)	1,323	10,727
Analysis of	net assets		between funds
						Unrestricted		Designated		Total	Unrestricted
							funds		funds		funds
							2021		2021	2021	2020
							f		f	F	F
Fund balances		at 31 December		2021 are
represented	by;
Tangible assets							21,193			21,193	19,500
Investments							1			1
Current assets/(liabilities)							126,191	10,727		136,918	40,910
							147,385	10,727		158,112	60,410

Name of	undertaking	Registered	Nature of	business		Class of	% Held
		office				shares held	Direct Indirect
Penistone	Agricultural	Show England	Agdicultural	amusement	and	Ordinary	100.00
Limited			recreation	activities		shares