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2024-12-31-accounts

Kington Horse Show and Agricultural Society – Charity Number 215807 Consolidated Trustees Annual Report 2024

General Position

The Society has consolidated its position in 2024, with a very successful show being undertaken taking advantage of the return to normal activity and the wonderful weather of early September.

With the wonderful weather and a fantastic turn out of visitors the society saw its general fund reserves increase by £20,920 to £187,543 at the 31st December 2024 which represents 138% of the expenditure for the year.

Aims of the Charity

The society has continued its work and main charity aims of delivering an Annual Horse and Agriculture Show with the purpose of providing 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 club registered Dog show, a large range of Horticultural and Craft classes, sheep shearing competitions and a very active and varied range of young farmers competitions supported by the two YFC federations of Radnorshire and Herefordshire.

In addition the trustees 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 range of countryside activities.

The charity has for the last few years provided a scholarship of up to £1,000 to support a young person to develop a countryside related business or to undertake a research visit to a foreign country on again an agricultural related business to help them develop their knowledge and understanding of an alternative agricultural delivery method.

Trustees Financial Statement

As the trustees of the charity we are content that the charity is in a very sound financial position with the general reserves standing at £187,543 being 137% of the 2024 expenditure level.

K Williams, C Edwards, R Allford, G E Jones. Trustees of Kington Horse and Agricultural Society.

March 2024

Kington Horse Show and Agricultural Society

Income and Expenditure at end of December 2024

Total
2023
£
70,199
9,103
9,035
3,279
1,672
1,820
228
2,891
1,879
7,041
10,960
2,500
410
285
0
436
1,750
123,488
14,849
11,163
6,163
36,179
210
18,078
7,080
10,000
9,000
11,840
1,829
2,159
(65)
128,486
4,998
YTD
YTD
Expenditure
2024
2024
Showground Expenses
£
£
Showground Expenses
79,999
Main Ring Displays etc
10,038
Prize money
10,412
Printing & Stationery
3,241
103,690
Sundry Expenses
Postage & Telephone
1,431
Advertising
1,859
Expenses and Website Development
147
Badges & Rosettes
2,893
Insurance
1,714
8,044
Fund Raising Income
8,195
8,195
Honoraria & other Expenses
Honararia - General
12,060
Honararia - Other
2,415
Secretary's Expenses
348
Affiliation
347
Depreciation
0
Other (Inc meeting costs)
221
Presidents Donation / Award
1,000
16,391
Total Expenditure
136,319
Income
Subscriptions
17,683
Entry Fees
12,294
Sponsorship & Donations
7,531
Gate Income
44,094
Advertising
350
Trade Stands
21,986
Showday Franchise Income
7,385
Grant / Bequest
10,000
YFC Dance and Show Bar
9,000
Fund Raising Expenses
18,430
Interest & Invest Income
5,970
Inc/(Dec) in Book Value of Investments
987
Misc. Income
1,530
Total Income
157,239
Operating Profit /(Loss)
20,920

Kington Horse Show and Agricultural Society


.
End
2023
£
15,093
(2,866)
0
0
78,328
56,361
0
0
146,915
19,394
19,394
166,309
314
0
0
314
166,623
161,625
4,998
166,623
2023
£
4,800
10,000
3,988
(1,750)
(11,791)
(248)
**4,998 **
Balance Sheet as at end of December 2024
Cash at Bank
£

HSBC Current Account
.
Outstanding Creditors (Inc. Pre-payments)
Grant received in advance
Outstanding Debtors
HSBC Reserve Account
CCLA Deposit Account
CAF Account
Cash in Hand
Total Cash
Investments
78.2 shares COIF Charities Investment fund
Investment fund @ £252.1244 (Value at 31/12/24)
20,380
Total Long Term Investments
Total Cash and Long Term Investments
Property and Other Assets
Property @ Cost
314
Fixed Assets
0
Less Depreciation
0
Total Property and Assets
Total Current and Long Term Assets
Represented by
General Fund at 1st January
Contribution to / (from) reserve in year
Total Reserves
Split of In Year Transactions
2024
£
Fund Raising 200 club etc
10,235
Grants
10,000
Invest Income
6,956
Presidents Grant
(1,000)
One off expenditure
(16,463)
General Show Activity
11,191
Total
20,920
End
2024
£
18,370
(4,180)
0
0
26,129
126,530
0
0
166,849
20,380
187,229
314
187,543
166,623
20,920
187,543

Kington Horse and Agricultural Show

Auditors Report

I report to the trustees on my examination of the accounts of the above charity for the year ending 31[st] December 2024.

As a trustee you are responsible for the preparation of the accounts in accordance with the requirements of the charities act 2011.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect :

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in the report in order to enable a proper understanding of the accounts to be reached.

Mrs M Price

Mrs S Bound

26[th] February 2025