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2023-12-31-accounts

SORP reference
Summary
of the purposes
the charity as set out in its
governing
document
of Para 1.17 To promote, advance and improve for the
benefit ofthe public
in Coquetdale
and the
surrounding
area, agriculture,
horticulture
and rural crafts and skills in all their
branches
in particular
by the holding
of an
annual
show
in the village of Harbottle,
Northumberland.
Summary
of the main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
Para 1.17and
1.19
The traditional
annual
Show was held on
September 2"' and had over 600visitors and
itwas generally
agreed to have been a good
day and well supported
by the community.
activities, projects or services
identified
in the accounts.
Statement
confirming
whether the trustees have
Para 1.18 The trustees are mindful
of the guidance
on
public benefit and confirm that the resources
had regard to the guidance
issued
by the Charity
Commission
on public
of Harbottle
Show Association
are being
used to the benefit ofthe public
in
Coquetdale
and the surrounding
area.
benefit
Achievements
and
Performance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Para 1.20 The 2023 Show had a good range ofentries
in all classes —sheep, horticulture,
crafts
and baking although
there was less
needlework
than usual. There were the
usual range of traditional
sports and a
falconry demonstration
along with local
musicians
performing.
This helps ensure the
continuation
of local traditional
crafts and
skills such as spinning,
quilting,
fiddle
playing,
poultry keeping and horticulture
as
well as supporting
creativity
in newer fields
such as photography.
It also ensures the
survival
oftraditional
local sports such as
Cumberland
wrestling.
It brings together
all
segments
ofthe community
to celebrate
their achievements.

Financial
Review
Review ofthe charity's Para 1.21 The association has a healthy bank balance
financial
position at the end
for its purposes
and made a small profit
ofthe period (E1606)this year. There were a number of
well-supported
fund-raising
events and the
Show also covered its costs on the da .
Statement
explaining
the
Para 1.22 The charity aims to hold sufficient cash
policy for holding reserves reserves to put on two Shows so that its
stating why they are held work can continue
ifthere is a disastrous
ear with no revenue.
Amount of reserves
held
Para 1.22 E10627
Additional
information
o tional
In this reporting
period the main sources
of
The charity's
principal
sources offunds (including
Para 1.47 fund were the entrance fees on Show day
arid fundraising.
Fundraising
on Show day
includes the raffle, tombola and auction of
any fundraising) produce as well as donation
boxes and
sponsorship
ofShow classes. Through
the
year there was a bingo session and two pub
uizzes.
Structure,
Governance
and Management
Descri
tion ofchari
's trusts:
Type Of gOVerning
dOCument
Para 1.2 Constitution
ofa CIO (Association
Model)
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1.25 Trustees are appointed
by decision ofthe
including
details ofany
members
at the Annual
General
Meeting
constitutional
provisions e.g.
election to post or name of
any person or body entitled to
a
oint one or more trustees

Unrestricted
funds
Restricted
funds
Total funds Last year
Receipts
Donations 686 385
Fund Raising 2,454 1,049
Advertising 890 675
Trade Stands 315 150
Competition entries 409 256
Gate 3,415 2,915
Field Trade 435 335
Total receipts 8,604 8,604 5,766
Payments
Set up 4,047 4,254
Attractions 1,780 1,159
Publicity 573 253
Catering 384 416
Other 214 66
Total payments 6,998 6,998 6,147
Net receiptsl(payments) 1,606 1,606 (381)
Cash funds last year end 9,021 9,021 9,402
Cash funds this year end 10,627 10,627 9,021
Statement ofassets and liabilities at the end ofthe period
Unrestricted
funds
Restricted
funds
Total funds
Assets
Reserves in bank 10,627 10,627 9,021
Liabilities
Field rental 250
Signed by one or two trustees on behalf of all the trustees:
Signatur Print Name Date of approval