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





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||||Unrestricted|Endowment|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
|||||designated|||
|||Notes|2021f|2021<br>6|2021<br>6|2020|
|Membership<br>fees and sponsorship|||71,463|2,054|73,517|29,500|
|Charitable<br>activities|||156,104||156,104||
|Other income|||1,440|4,750|6,190||
|Total income|||229,007|6,804|235,811|29,500|
|EmttttfhtttDtJtu;|||||||
|Charitable<br>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|





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||||||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|






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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||6|6|
|Show expenses|||||121,240|400|
|Charitable<br>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<br>costs|||||1,889||
|Pees|||||939|241|
|Show entertainment|||||3,025|150|
|Hire ofequipment|||||69,053||
|Printing|||||2,914||
|Advertising<br>& promotion|||||237||
|Depreciation|||||830||
|Catering<br>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<br>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<br>between|||||||
|Charitable<br>activities||||15,869|15,869|11,642|





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|2021|2020|
|---|---|
|Number|Number|



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|Tangible fixed assets|||||
|---|---|---|---|---|
|||Freehold<br>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<br>and impairment|||||
|Depreciation<br>charged|in the year||830|830|
|At 31 December 2021|||830|830|
|Carrying<br>amount|||||
|At 31 December 2021||19,500|1,693|21,193|
|At 31 December 2020||19,500||19,500|





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|||||||||Other|
|---|---|---|---|---|---|---|---|---|
|||||||||investments|
||Cost or valuation||||||||
||At 1 January 2021||||||||
||Additions||||||||
||At 31 December 2021||||||||
||Carrying<br>amount||||||||
||At 31 December 2021||||||||
||At 31 December 2020||||||||
||||||||2021|2020|
||Other investments|comprise:||||Notes|6|6|
||Investments<br>in subsidiaries|||||18|||
|11|Debtors||||||||
||||||||2021|2020|
||Amounts<br>falling due||within|one year:|||6||
||Trade debtors||||||1,701||
||Amounts<br>owed by|subsidiary||undertakings|||113||
||Amounts<br>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<br>owed to fellow group||||undertakings|||546|
||Other creditors||||||1,235|1,385|
||Accruals and deferred||income||||4,014|1,250|
||||||||5,549|10,329|





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||||||||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<br>assets/(liabilities)|||||||126,191|10,727||136,918|40,910|
||||||||147,385|10,727||158,112|60,410|



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|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||