rse&A ricultllrg Detalled Income #nd Ex endlture Account for the Year Ended 31 December 2025 2025 2024 Turnover Tradestand5 Entry Ftts Gate Receipts Catalogue Sales Arts & CEafts Dogs Bar 16,109 5.660 66.085 887 E.255 295 1.350 16287 5,177 56.302 1,835 1,443 420 1,300 91,641 82,764 C05t of sales Tents & PeDlliD8 Trophies & Prize Money Ooline Costs R05ette5 & Bad8es Judges Expenses & Lunche5 Soulld and Electrical Installat ion Catering (Stewards Lunches) Showday Entertailltnent 18.277 15,163 3.290 2,533 2,827 950 1,176 2.538 20.219 I I,S33 4,439 2,284 4,870 1.140 2.550 46.754 47.035 GROSS SURPLUS 44,887 35,729 Other income Vtce Presidents & Donation$ Sponsorship Fi¢ld Rent Asset Sale Deposit account interest 1,355 485 2,327 473 100 100 1,948 8,288 10,128 4.948 55.013 40,677 Expenditure Rent Rates and water Inswance Honoraria Telephone Post and stationery Advertising Repairs and renewals Sundry expens¢5 Donations Showday Personnel AccountaTLGy Subscriptions 270 41 4.286 3.100 50 7,632 834 2.353 49 865 6,354 500 851 355 60 3,431 3,659 50 6,986 721 7,316 154 900 7,083 600 424 27,185 31.739 Carried forward 27,830 8,938 This page does not form part of the stabjtory financial slatements Pag¢ I
E ton Horst & A rlcultural S Detailed Income #nd Ex endlture Aceount r the Year Ended 31 December 202 2025 2024 Brought forward 27,830 8,938 Fln#n¢e e05ts Bank charges Paypal Fees 184 162 477 346 477 27.484 8,461 Depreelatlon Plant and machinery 888 973 NET SURPLUS 26,596 7,488 This pag¢ does not form part of the statutory fjnancial ststements Page 2
on Horse & A rlcultursl Societ istered number: Balance Sheet 31 December 2025 2025 2024 FIXED ASSETS Freehold property Plant and rnachinery 45.307 7,991 45,307 8,753 53,298 54,060 CURRENT ASSETS VAT Trade debtors Bank account no. I Bank accouttt no. 2 Bark account no. 3 Cath in hand 3.831 2,380 85.539 75.543 82,618 1,633 72.863 72,421 77.453 251,544 222,737 CURRENT LIABILTriEs Trade creditors Other Creditors Ac¢rned expenses 1,699 151 600 250 600 2.450 1.001 249,094 221,736 NET ASSETS 302,392 275.796 FINANCED BY RESERVES Itlcome und expenditure account 302,392 275,796 302,392 275,796 Page I
E ton Horse & A rieulturgl Socie TAn ible Fixed Asset 31 Deeember 202 chedmle Freehold property Plant and rnachinery Totsis COST At l January 2025 Additions 45.307 10,807 126 56.114 126 At 3 1 December 2025 45,307 10,933 56,240 DEPRECIATION At l January 2025 Charg¢ for year 2,054 888 2.054 888 At 31 December 2025 2,942 2,942 NET BOOK VALUE At 31 Der¢n]ber 2025 45,307 7,991 53.298 At 3 1 December 2024 45,307 8,753 54,060 Page I