Kin ton Horse Show and ricultural Sod dhure 2 Totsl Total 2023 Total 2023 Notes Ex ndE 52.101 ShowgrcdJnd Expenses 5,753 Main Ring Displays etc 9,651 Prize money 4,171 Printing & Static( 70,199 9,103 9.035 91,615 en 1,951 Postage & Telephone 1,545 AdveFtising 128 Expenses and Website DeVdcynI 2,199 Badges & Rosettes 1,724 Insurance 1.672 1.820 228 2.891 1,879 .491 6,730 Showball, Sunday Lunth. 200 aub Expenses etc. 7,041 7.041 10.510 Hararia- General 2,500 Honararia- Other 385 Secrelatys Expenses & Meeting Cc6ts 115 Affiliatit 1,000 Depreciation 247 Other Ilnc. Donations) 750 Prew(Jents Donabcm l Awffll lo,0 410 285 436 1.750 16,341 101,461 Tol•1 Exp•ndltur• 123,488 14,163 Subscriptions 9,732 Entry Fees 6.391 Sponsorshlp & D¢Jnatlon5 42.075 Gate Income 363 AdvertIn9 15.357 Trade Stands 14,849 11,163 6,163 36,179 210 18,078 Ik I 6,295 Showday Franchlse Income 12,300 Grant l Bequesl 4,500 YFC Dar8 8nd Show Bar 17,853 Showball & Other Fundrain9 539 Interest & Invest Incc¢ne 13.0271 IncllDec) in Book Vabje of Investrnents 5,434 Misc. Income 7,080 10.0 9,000 11.840 1.829 2.159 1651 131.975 Total Income 128386 30514 0 In Prollt I 998
ral Sod 2022 2023 Cash at 8ank 62,512 HSBC Current kcounl 15,093 11,8871 thjlslanthng Creditors IlnG PTeawnents) O Grant received in advance O Oulslanthng DebloTS (2.8661 76.861 HSBC Reserve knount O CCLA Oepoglt kcount 78.328 56,361 6.061 CAF AccJunt 530 Cash in Hand 144,077 Total Cash 146.915 In 78.2 shares COIF Charities Investm fund 17,234 Investment fund £220.3878 Ivalue at 311121221 19,394 17,234 Total Long T•rm Inv•Btments 19.394 161,311 Total Cuh and Long Term Inv•¥¢mwts 166,309 and Oth•r 314 Property 314 10,0 Fixed Assets C08t 3111W19 13.OW) Less Depredation 17.OtN)) Wrfte off (Theft) 314 Total Property and Assets 314 Ropresented by 131,111 General Fund at 1 st January 30,514 Contrlbulion lo l (from) resepie in year 161,625 4,998 161625 Total Reserv 166623 2022 Spllt irf In Y•ar Trnnsactlons 2023 11,123 Fund Ralslng 200 clth 81 12.3 Grants 12,488) Invest Income 1750) Presidents Grant 10.329 Gener81 Show Activity 30.514 Totsl 10.1 (1.7501 112.0391 4998
Kin ton Horse Show and ricultural Soci Su ortl Notes to the 2023 Accounts Note 1 Analysis of Showground Costs Marquees Other ShrOUnd 515 Totsl (35.349) (34.8491 170,199) Note 2 The propety figure sho4 in the accrwnts relatss to SIndelI5 Fiehj. Kington and is Shown In the acrKJunts at original cost. Note 3 The tsble b81ow the profiulloss) of the shthv for each of Ihe lasl 10 years logether with the year end reserveg and expressed as a plage of annual exndItUre. Net Prolltl ILossl £25,389 £627 (£10,396) £9,427 (£450) £10,555 £10,182 1£2,7171 £30,514 £4,998 Expendlturt Income £89,780 £115,169 £101,462 £102,089 £104.590 £94,194 £97,983 £107,410 £.413 £89.964 £92,813 £103,368 £15.879 £26,061 £14.955 £12.238 £101,461 £131,975 £123.488 £128.486 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Yr End R•8ep4•8 %ofExp 126.8% 112.9% 99.5% 115.9% 125.1% 133.2V• 842.8% 876.7% 159.3% 134.9% 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 £113,883 £114,510 £104.113 £113.540 £113.09) £123.646 £133.827 £131,111 £161.625 £166.623
Kington Horse Show and Agricultural lety- Charity Number 215807 Consolldated Trustees Annual Report 2023 General Position The Society has consolidated its posttion in 2023. with a very successful show being undertaken takin8 advantage of the return to normal artivity following the pandemic and the wonderful weather of early September. With the wonderful weather and a fantastic tum out of visttors the society saw its general fund reserves increase by £4,998 to £166.623 at the 31st Dember 2023 whlch represents 130% of the expenditure for the year. Alms of the Charfty The Society has continued its work and main charityaims of delivering an Annual Horse andAgriculture Show with the purpose of providin8 a shop window for the prize livestock entered into the numerous classes for Horses. Sheep and Cattle. These livestock classes are supported by a kennel dub registered DOB show, a large range of Horticultural and Craft classes. sheep shearing competitions and a very active and varied ran8e of youn8 farmers competitions supported by the ts¥o YFC federations of Radnorshire and Herefordshire. In additlon the tfUStees and members of the society have continued to provide a range of main ring and other entertainment activities to ensure that the visitors to the show enjoy a full and very varied ran8e of countryslde a¢tlvltles. The charity hasfor the last few years provided a scholarship of up to £l,1x to support a young person to develop 2 countryside related business or to undertake a research vistt to a foreign COLbntry on again an agricultural related business to help them develop their knowledge and understanding of an alternatlve a8Tlcultural dellvery method. Trustees Flnanclal Ststement As the trustees of the tharity we are content that the tharity is in a very SOLtnd financial position with the general reserves Standing at £166.623 being 130% of the 2022 expenditure level. K Williams, C Edwards. R lf0rd. G E Jones. Trustees of Kington Horse and A8ricultural Soaety. March 2024