FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 FOR THE CHESHIRE PLOUGHING AND HEDGEcurriNG SOCIETY
THE CHESHIRE PLOUGHING AND HEDGECING SOCIE CONTENTS OF THE FINANCIAL STATEMENTS For the year ended 31st December 2024 PAGE INDEPENDENT EXAMINERS REPORT RECEIPTS AND PAYMENTS ACCOUNT STATEMENT OF ASSETS AND LIABILITIES
REPORT TO ThE TRusfEE5 OF THE CHESHIRE PLOUGHING ANO HEDGEcurnNG SOCIErY INDEPENDENT EXAMINERS REpoKr For the year ended 31" December 2024 Res ettive res onsibilities of trustees and examiners The charitrfs trustees are responsible for the preparation of the account5. The charit¢s trustees consider that an audit is 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 Charities Act To follow the procedures laid down in the general Directions given by the Charities Commission {under section 14515)(b) of the Charities Act, and To state whether particular matters have come to our attention. Basis of inde endent examinerfs statement Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting record5 kept by the 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 explanations from the trustees concerning any Such matter5. The procedures undertaken do not provide all the evidence that vlould be required in an audit. and consequently no opinion is given as to whether the 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 8ive5 us reasonable cause to believe that in. any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act: and to prepare accounts which accord wrth the attountin8 records and comply with the accounting requirements of the Charitie5 Act have not been met- to which. in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 6th March 2025 Rose Rowland and Co Chartered Accountants High Street, Weaverham, Northwich CW8 3HA
CHESHIRE PLOUGHING AND HEDGECUTnp4G SOCIETY RECEIPTS AND PAYMENTS Accou FOR THE YEAR ENDED 31ST DECEMBER 2024 INCOMING RESOURCES UnrestrKted Restricted 2024 2024 Total 2024 Totsl 2023 INCOME FROM GENERATED FUNDS Exhibitors Gate Entry Adverts Donations Float, prizes and labovr tUrned VP Membership Competitors 47,083 36.680 3.630 2.290 1.615 47.083 36,680 3,630 2,290 1,615 51.815 29,481 3.285 2.410 1.355 1.560 1.210 1.350 1.350 TOTAL 94.248 94.248 91.116 INCOME FROM INVESTMEpirs United Trust Bank 2.392 2.392 TOTAL 2.392 2,392 TOTAL INCOME RESOURCES RESOURCES EXPENDED Unrestrkted Restricted 2024 2024 Total 2024 Total 2023 S OF GENERATING FUNDS AND D014ATIONS TO CHARITIES Match expenses Hon. Secretary Insurance 55,489 15,492 6,135 5.056 4,596 4,250 55.489 15,492 6,135 5,056 4,596 4,250 2,888 2,470 1,295 819 39.273 14.992 2.779 4.975 3.649 4.250 2.999 3.075 1.453 1.068 500 336 Advertising Caterin8 Sponsor donation Prizes Labour Offite expenses Sundries Floal Travel Fees Website Exhibitor refunds 2.470 1.295 819 292 254 79 14 292 254 79 255 32 301 14 TOTAL 99.628 99.628 79.937 TOTAL RESOURCES EXPENDED
CHESHIRE PLOUGHING AND HEDGECiYrnNG SOCIETY STATEMENT OF ASSETS AND UABIUTIES AS AT 315T DECEMBER 2024 Cash fu4 2024 2024 Unrestricted Restrirted funds funds 2024 2023 Totsl Total Natwest Current Account United Trust Bank 58,097 59.435 58.097 59835 63,477 57.043 Net current assets 117 532 117 532 120 520 l Account General fvnd General Unrestricted Restrirte(l Total lund$ 2024 Allocation of funds Balance bfvld 01101124 120.520 120520 Net of receipts/(paymentsl -2.988 -2,988 Balance cfvid 31112124 117 532 117 532