| Trustees | CTetley | ||
|---|---|---|---|
| W N Baldwin | |||
| STStonehouse | |||
| C Leckenby | |||
| R Myers | |||
| President | J Ik SWildsmith | ||
| Chairman | JSimpson | ||
| Vice Chairman | W Curtis Jnr | ||
| Show Directors | C Leckenby | ||
| TScaling | |||
| General Secretary | CThompson | ||
| Treasurer | J Barnett | ||
| Registered | Offfce | The Show Office | |
| Reagarth Farm |
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| Helmsley | |||
| York | |||
| YO62 SHX | |||
| Telephone | 07984939701 | ||
| Registered | Charity Number | 1189968 | |
| Bankers | Barclays Bank Pic | ||
| 23 Yorkersgate | |||
| Malton | |||
| North Yorkshire | |||
| YO17 7AE | |||
| Independent | Examiner | Hallgarth Accountants |
Ltd |
| Chartered Accountants |
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| 2 Hallgarth | |||
| Pickering | |||
| North Yorkshire | |||
| YO18 7AW |
| 2021 | 2021 | 2020 | 2020 | ||
|---|---|---|---|---|---|
| E | E | ||||
| Unrestricted Funds |
|||||
| Income | |||||
| Show Day | |||||
| Income per Notes Expenditure per Notes |
1,180 ~1,21 8 |
6,040 ~3,838 |
|||
| Membership Subscdiptions Investment Income Donations/ Misc. Income |
290 731 3,000 |
(38) | 4,086 2,052 681 |
2,102 | |
| Bank Interest | 4,021 | 6,819 | |||
| 3,982 | 8,921 | ||||
| Expenses | |||||
| Secretarial Honorariums Staffing Services Insurance Software Support Accountancy Fees |
&Expenses | 13,992 2,577 2,711 360 |
4,950 13,992 2,756 1,774 360 |
||
| Professional Fees Bank Charges |
5 | 2,723 | |||
| Equipment and Improvements |
19,644 | 26,555 | |||
| Depreciation Deficit for the Year |
2405 | 22,049 (18,067) |
2399 | 28 954 (20,033) |
|
| Less: Donations | |||||
| Bishop Burton Askham Bryan |
2,000 1,600 |
||||
| Kirkbymoorside School |
270 | 3,330 | |||
| Deficit for the Year | (18,067) | ~123,383 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| E | E | E | ||||||
| Income: | ||||||||
| Gate Receipts | 505 | |||||||
| Catalogue Sales | ||||||||
| Entry Fees | ||||||||
| Sponsorship | 1,350 | 250 | ||||||
| Trade Stands Catering |
(170) | 4,005 | ||||||
| Advertising | 1 | 280 | ||||||
| 1 | 180 | 0 | 040 | |||||
| Expenditure: | ||||||||
| Prize Money, Rosettes & | Trophies | |||||||
| Hire Charges: | ||||||||
| Marquees and Equipment |
2,180 | |||||||
| Public Address | ||||||||
| Course Building | ||||||||
| Toilets Medical/ Ambulance |
2,180 | |||||||
| Catering | ||||||||
| Judges Expenses | ||||||||
| Site Maintenance | 8 Security | |||||||
| Lorry Parking | ||||||||
| Room Hire | ||||||||
| Water Rates | 44 | 10 | ||||||
| Advertising | 2 | 8 | ||||||
| Subscription s |
339 | 931 | ||||||
| PPS &Telephone | 640 | 809 | ||||||
| Sundry Overheads | 193 | |||||||
| Traffic Management | ||||||||
| 1218 | 3,938 |
| 2021 | 2020 | ||
|---|---|---|---|
| K | E | ||
| Fixed Assets | |||
| Equipment | |||
| Balance brought forward | 13,924 | 16,323 | |
| Additions | 349 | ||
| Disposals | |||
| Depreciation for the year Balance carried forward |
~2406 11,868 |
~2,399 13,924 |
|
| Current Assets | |||
| Barclays Bank Pic | |||
| Business Premium | Account | 59,932 | 77,025 |
| Current Account | 1,641 | 1,702 | |
| Capital Fund - at Cost (Value at 24.08.2021 - 672,166) |
2,850 | 2,850 | |
| J M Finn &Co - At Cost (Value at31.10.21 - f127,662) |
45,000 | 45,000 | |
| Ryedale Agricultural Society |
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| Skipton Building Society |
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| Cash in Hand | 228 | 228 | |
| Sundry Debtors | 100 | ||
| 121,619 | 140,729 | ||
| Less: Current Liabilities |
|||
| Sundry Creditors | ~7700 | 2 743 | |
| 119919 | 137,986 | ||
| Represented by: |
|||
| Society Fund Account - | Unrestricted | ||
| Balance brought forward |
137,986 | 161,349 | |
| Deficit for the year | ~76.067 | ~23,363 | |
| Balance carried forward | 119919 | 137986 |