| Charity name | Ryedale Agricultural | Society | ||
|---|---|---|---|---|
| Charity registration | number | 1189568 | ||
| Trustees | W N Baldwin | |||
| N J Hargrave | ||||
| STStonehouse | ||||
| C Leckenby | ||||
| R Myers | ||||
| Presidents | J Ik SWildsmith | |||
| Chairman | J Simpson | |||
| Show Directors | C Leckenby | |||
| TScaling | ||||
| General Secretary | CThompson | |||
| Treasurer | J Barnett | |||
| Registered Office | The Show Office | |||
| Reagarth Farm |
||||
| Helmsley | ||||
| York | ||||
| Y062 SHX | ||||
| Telephone | 07984939701 | |||
| Bankers | Barclays Bank Pic | |||
| 23Yorkersgate | ||||
| Malton | ||||
| North Yorkshire | ||||
| YO17 7AE | ||||
| Independent | Examiner | Hallgarth Accountants |
Ltd | |
| Chartered Accountants |
||||
| 2 Hallgarth | ||||
| Pickering | ||||
| North Yorkshire | ||||
| YO18 7AW |
| 2022 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| K | E | ||||||
| Unrestricted Funds |
|||||||
| Income | |||||||
| Show Day | |||||||
| Income per Notes Expenditure per Notes |
137,749 ~104,027 33,728 |
1,180 ~1,278 (38) |
|||||
| Membership | 12,473 | 290 | |||||
| Investment Income |
1,274 | 724 | |||||
| Donations/ Misc. Income |
385 | 3,000 | |||||
| Bank Interest | 26 | 14,158 | 7 | 4021 | |||
| 47,886 | 3,982 | ||||||
| Expenses | |||||||
| Secretadal Honorariums |
&Expenses | 4,950 | |||||
| Staffing Services | 12,092 | 13,992 | |||||
| Insurance | 2,817 | 2,577 | |||||
| Software Support | 2,913 | 2,711 | |||||
| Accountancy Fees |
528 | 360 | |||||
| Bank &Card Charges | 1 703 | 5 | |||||
| 25,093 | 19,644 | ||||||
| Equipment and Improvements |
|||||||
| Depreciation | 2,473 | 27 567 | 2,405 | 22,049 | |||
| Surplus/ | (Deficit) for the Year | 20,319 | (18,067) | ||||
| Less: | Donations | ||||||
| Ryedaie Lions | 1,500 | ||||||
| Pickering Rotary Club |
1,500 | ||||||
| Friends ofStGregory's | Minster | 1,500 | 4,500 | ||||
| Surplus/ | (Deficit) for the Year | 15,819 | ~178,087 |
| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| E | E | K | ||||
| Income: | ||||||
| Gate Receipts | 77,295 | |||||
| Entry Fees | 11,532 | |||||
| Sponsorship | 4,400 | 1,350 | ||||
| Trade Stands | 32,143 | (170) | ||||
| Catering | 12379 | |||||
| 137749 | 1 180 | |||||
| Expenditure: | ||||||
| Prize Money, Rosettes 8 | Trophies | 20,192 | ||||
| Hire Charges: | ||||||
| Marquees and Equipment |
39,510 | |||||
| Public Address | 1,677 | |||||
| Course Building | 5,395 | |||||
| Toilets | 6,547 | 53,129 | ||||
| Medical/ Ambulance | 3,212 | |||||
| Catering | 7,884 | |||||
| Judges Expenses | 1,379 | |||||
| Site Maintenance | &Security | 10,092 | ||||
| Room Hire | 1,197 | |||||
| Water Rates | 97 | 44 | ||||
| Advertising | 760 | 2 | ||||
| Subscriptions | 251 | 339 | ||||
| PPS &Telephone | 3,286 | 640 | ||||
| Sundry Overheads | 304 | 193 | ||||
| Traffic Management | 2 238 | |||||
| 104021 | 1,218 |
| 2022 | 2021 | ||
|---|---|---|---|
| K | |||
| Fixed Assets | |||
| Equipment | |||
| Balance brought forward |
11,868 | 13,924 | |
| Additions | 1,083 | 349 | |
| Disposals Depreciation for the year |
~2,473 | ~2455 | |
| Balance carried forward | 10,478 | 11,868 | |
| Current Assets | |||
| Barclays Bank Pic | |||
| Business Premium | Account | 75,958 | 59,932 |
| Current Account | 1,828 | 1,641 | |
| Capital Fund - at Cost |
2,850 | 2,850 | |
| (Value at 30.06.2022 - F66,432) | |||
| J M Finn 8 Co-At Cost | 45,000 | 45,000 | |
| (Value at31.10.22 - 5104,961) | |||
| Ryedale Agricultural Society |
|||
| Cash in Hand |
213 | 228 | |
| PayPal | 56 | ||
| Sundry Debtors | 100 | ||
| 136,382 | 121,619 | ||
| Less: Current Liabiiities Sundry Creditors |
~643 | 1 700 | |
| 135739 | 119919 | ||
| Represented by: |
|||
| Society Fund Account - | Unrestricted | ||
| Balance brought forward | 119,919 | 137,986 | |
| Surplus/ (Deficit) for the year |
15,819 | 18,067 | |
| Balance carded forward | 135,739 | 119,919 |