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