FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023 FOR THE CHESHIRE PLOUGHING AND HEDGECING SOCIE
THE CHESHIRE PLOUGHING AND HEDGECUrnNG SOCIErY CONTENTS OF THE FINANCIAL STATEMENTS For the year ended 31st December 2023 PAGE INDEPENDENT EXAMINERS REPORT RECEIPTS AND PAYMENTS ACCOUNT STATEMENT OF ASSEtS AND UABIUTIES
REPOltr TO THE TRusfEES OF THE CHESHIRE PLOUGHING AND HEDGECLrrriNG SOCIErY INDEPENDE[ EXAMINERS REpoirr For the year ended 31" December 2023 Res ective res on5ibilities of trustees and examiners The charitys trustees are responsible for the preparation of the accounts. The charit¢s trustees consider that an audit 15 not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is our responsibility to- Examine the accounts under section 145 of the Charilie5 Act To follow the procedures laid down in the general Dirertions given by the Charltles Commission (under section 145 {5){b) of ihe Charitles Act, and To state whether particular matters have come to our attention. Basis of inde endent examinerf5 Statement Our examination was carried out in accordance with the general Directions given by the Charity Commisslon. An examination includes a review of the accountin8 records kept bythe charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanation5 from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no oplnion is given as to whetherthe accounts present a true and fair view and the report is limited to those matters set out in the statement below. Inde endent examinerfs statement In connection with our examination, no matter has come to our attention Which gives us reasonable cause to believe that in. any material re5pert, the requirements: to keep accounting records in accordance with section 130 of the Charities Act: and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; to which, in our opinion. attention should be drawn in order to Ènable a proper understandin8 of the accounts to be reached. Rose Rowland and Co Chartered Accountants High Street. Weaverham. Northwich CW8 3HA
CHESHIRE PLOUGHING AND HEOGEcurn14G soaErY IPTS AND PAYMEKfs ACCOUPn FOR THE YEAR ENDED 31ST DECEMBER 2023 RE INCOM114G RESOURCES Totsl 2023 Total 2022 2023 INCOME FR Exhibitors Gate Entry Exhibitors 2019 deferred income Adverts Donations VP Membership Float returned Competitors M GENERATED FUNDS 51.815 29.481 51,815 29.481 29.746 38.499 23A85 2CK) 2,230 710 1,020 418 3,285 2.410 1.560 1.355 1.210 3.285 2,410 1.560 lJ55 1.210 TOTAL 91.116 91.116 96.708 INCOME FROM INVESTMErirs Untted Trust Bank 282 TOTAL 282 TOTAL INCOME RESOURCES 990 URCES EXPENDED Total 2022 202> 2023 co¥rs OF GENERAnNG FUN AND DONATIONS TO CHARrriES Match expenses Hon. Secretary Advertisln8 Sponsor donation Caterin8 Labour Prizes Insurance Office expense5 Sundr5 Float Travel Exhibilor refunds Fees Website 39.273 14,992 4,975 4.250 3.649 3.075 39,273 14.992 4.975 4.250 3,649 3.075 2.999 2.779 1.453 28.773 13,992 2,541 200 3,853 6,380 2.342 1.921 1,361 38 2.779 L453 5(KJ 336 301 255 32 336 301 255 32 519 273 TOTAL 79.937 79.937 64.937 TOTAL RESOURCES EXPENDED
CHESMIRE PLOUGHING AND HEDGEcurnNG soaErY STATEMENT OF A55Efs AIID LIABiunES AS A Isr DE(EMBER 2023 Cash funds 2023 2023 Unrestricted Restrirted funds funds 2022 Totsl Total Natwest Current Ae¢ount Unlled Trust Bank 63,477 57.043 63A77 57.043 63.477 56,751 120 520 IZW 120 228 2023 2023 UnrestrKted Restrirted funds funds 2023 2022 Total Totsl Current Ilabllftles Deferred income Net current assets 120 520 120 520 120 22 Ca ltsl Account General fund General Unrestricted ftestrted Total funds 2023 Allocation of funds Balance bfwd 01101123 109.057 109057 Net of receiptsllpaymentsi IL463 IL463 Balance chvd 3V12123