## 

|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<br>Farm||
|||Helmsley||
|||York||
|||YO62 SHX||
|Telephone||07984939701||
|Registered|Charity Number|1189968||
|Bankers||Barclays Bank Pic||
|||23 Yorkersgate||
|||Malton||
|||North Yorkshire||
|||YO17 7AE||
|Independent|Examiner|Hallgarth<br>Accountants|Ltd|
|||Chartered<br>Accountants||
|||2 Hallgarth||
|||Pickering||
|||North Yorkshire||
|||YO18 7AW||





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## 

|||2021|2021|2020|2020|
|---|---|---|---|---|---|
|||||E|E|
|Unrestricted<br>Funds||||||
|Income||||||
|Show Day||||||
|Income per Notes<br>Expenditure<br>per Notes|||1,180<br>~1,21 8||6,040<br>~3,838|
|Membership<br>Subscdiptions<br>Investment<br>Income<br>Donations/<br>Misc. Income||290<br>731<br>3,000|(38)|4,086<br>2,052<br>681|2,102|
|Bank Interest|||4,021||6,819|
||||3,982||8,921|
|Expenses||||||
|Secretarial<br>Honorariums<br>Staffing Services<br>Insurance<br>Software Support<br>Accountancy<br>Fees|&Expenses|13,992<br>2,577<br>2,711<br>360||4,950<br>13,992<br>2,756<br>1,774<br>360||
|Professional<br>Fees<br>Bank Charges||5||2,723||
|Equipment<br>and Improvements||19,644||26,555||
|Depreciation<br>Deficit for the Year||2405|22,049<br>(18,067)|2399|28 954<br>(20,033)|
|Less: Donations||||||
|Bishop Burton<br>Askham<br>Bryan||||2,000<br>1,600||
|Kirkbymoorside<br>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<br>Catering||||(170)|||4,005||
|Advertising|||||||1|280|
|||||1|180||0|040|
|Expenditure:|||||||||
|Prize Money, Rosettes &|Trophies||||||||
|Hire Charges:|||||||||
|Marquees<br>and Equipment||||||2,180|||
|Public Address|||||||||
|Course Building|||||||||
|Toilets<br>Medical/ Ambulance|||||||2,180||
|Catering|||||||||
|Judges Expenses|||||||||
|Site Maintenance|8 Security||||||||
|Lorry Parking|||||||||
|Room Hire|||||||||
|Water Rates|||||44|||10|
|Advertising|||||2|||8|
|Subscription<br>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<br>for the year<br>Balance carried forward||~2406<br>11,868|~2,399<br>13,924|
|Current Assets||||
|Barclays Bank Pic||||
|Business Premium|Account|59,932|77,025|
|Current Account||1,641|1,702|
|Capital Fund - at Cost<br>(Value at 24.08.2021 - 672,166)||2,850|2,850|
|J M Finn &Co - At Cost<br>(Value at31.10.21 - f127,662)||45,000|45,000|
|Ryedale Agricultural<br>Society||||
|Skipton<br>Building Society||||
|Cash in Hand||228|228|
|Sundry Debtors||100||
|||121,619|140,729|
|Less: Current<br>Liabilities||||
|Sundry Creditors||~7700|2 743|
|||119919|137,986|
|Represented<br>by:||||
|Society Fund Account -|Unrestricted|||
|Balance brought<br>forward||137,986|161,349|
|Deficit for the year||~76.067|~23,363|
|Balance carried forward||119919|137986|