## 

## 

|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<br>Farm||
||||Helmsley||
||||York||
||||Y062 SHX||
|Telephone|||07984939701||
|Bankers|||Barclays Bank Pic||
||||23Yorkersgate||
||||Malton||
||||North Yorkshire||
||||YO17 7AE||
|Independent|Examiner||Hallgarth<br>Accountants|Ltd|
||||Chartered<br>Accountants||
||||2 Hallgarth||
||||Pickering||
||||North Yorkshire||
||||YO18 7AW||





## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

|||||2022|2022|||
|---|---|---|---|---|---|---|---|
|||||K|E|||
|Unrestricted<br>Funds||||||||
|Income||||||||
|||Show Day||||||
|||Income per Notes<br>Expenditure<br>per Notes|||137,749<br>~104,027<br>33,728||1,180<br>~1,278<br>(38)|
|||Membership||12,473||290||
|||Investment<br>Income||1,274||724||
|||Donations/<br>Misc. Income||385||3,000||
|||Bank Interest||26|14,158|7|4021|
||||||47,886||3,982|
|Expenses||||||||
|||Secretadal<br>Honorariums|&Expenses|4,950||||
|||Staffing Services||12,092||13,992||
|||Insurance||2,817||2,577||
|||Software Support||2,913||2,711||
||Accountancy<br>Fees|||528||360||
|||Bank &Card Charges||1 703||5||
|||||25,093||19,644||
|Equipment<br>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<br>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<br>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<br>forward||11,868|13,924|
|Additions||1,083|349|
|Disposals<br>Depreciation<br>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<br>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<br>Society||||
|Cash<br>in Hand||213|228|
|PayPal||56||
|Sundry Debtors|||100|
|||136,382|121,619|
|Less: Current Liabiiities<br>Sundry Creditors||~643|1 700|
|||135739|119919|
|Represented<br>by:||||
|Society Fund Account -|Unrestricted|||
|Balance brought forward||119,919|137,986|
|Surplus/<br>(Deficit) for the year||15,819|18,067|
|Balance carded forward||135,739|119,919|