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2025-09-30-accounts

Charity Registration Number - 227716

HAWKSHEAD AGRICULTURAL SOCIETY

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

HAWKSHEAD AGRICULTURAL SOCIETY

LEGAL & ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 30 SEPTEMBER 2025

ADDRESS Field Head Farm
Outgate
Ambleside
LA22 0PY
GOVERNING DOCUMENT Founded in 1875; governed by its rules
Registered Charity 227716
TRUSTEES Mandy Mitten
Shaun Taylforth
Rebecca Wolf
BANKERS Barclays Bank Plc
9 Highgate
Kendal
Cumbria
LA9 4DA
INDEPENDENT EXAMINER S Oram FCCA
Melville & Co., Chartered Accountants
Unit 17-18, Trinity Enterprise Centre
Furness Business Park
Ironworks Road
Barrow-in-Furness
LA14 2PN

INDEX

Page 1 Legal & Administrative Details Page 2 - 3 Trustees Report Page 4 Independent Examiner’s Report Page 5 Receipts and Payments Account Page 6 Statement of Assets & Liabilities Page 7 - 8 Notes to the Accounts

1

HAWKSHEAD AGRICULTURAL SOCIETY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2025

OBJECTS

The Society is established for the purpose of encouraging improvements in livestock by the distribution of premiums, for arranging such other competitions and exhibitions that the Committee may from time to time resolve, and generally for encouraging agricultural improvements of every description.

The Society arranges an annual show for the exhibition of stock and for other exhibitions and competitions, including home produce, handicrafts and horticulture, and awards premiums and other prizes in respect of such exhibitions and competitions. The annual show is held two weeks before the first Tuesday in September at Hawkshead.

REVIEW OF ACTIVITIES

This year’s show was a resounding success, due to both excellent weather and the organisational skills of the committee. In addition to record gate entries, sponsorship and trade stand revenue increased substantially, with the creation of a new food hall and craft marquee further boosting income.

To celebrate the Society’s 150th year, an after-show Hoedown dance and raffle was organised. The surplus on the night was donated to the Hawkshead Recreation Ground after the year end, to contribute towards new play equipment.

The Society successfully applied for a National Lottery Grant to purchase heavy-duty track mats, in addition to making substantial improvements to the show field’s drainage during the year.

FINANCIAL REVIEW

Income for the year increased by 93% to £77,588 which includes a £20,000 grant, compared with £40,264 in the previous year. Show expenditure increased by 99% to £63,162, which includes the purchase of track mats costing £19,989.

The Society made an overall surplus on its activities of £14,426 compared to £8,467 last year, resulting in funds carried forward of £47,862.

PUBLIC BENEFIT

In planning and carrying out the charity’s activities the Trustees are always aware that such activities must be for the public benefit. As such the Trustees confirm that they have had due regard to the Charity Commission’s published guidance on the ‘public benefit’ motive.

TRUSTEES

The trustees in office during the year are as follows:

Mandy Mitten Rebecca Wolf Andrew Wilson Shaun Taylforth

2

HAWKSHEAD AGRICULTURAL SOCIETY

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2025

OFFICERS AND COMMITTEE

President Mr J Mallett Vice-President Mr E Taylforth Chairman Mr S Taylforth Vice-Chairman Mr A Brown Treasurer Mrs M Mitten Secretary Miss R Wolf

Committee: Mr E Barrow, Mr G Belcher, Mr C Briggs, Mr A Brown, Mr J Brown, Mrs J Brown, Mrs L Brown, Mrs H Clough, Mrs N Collyer, Mr R Collyer, Mr G Dixon, Mrs K Harvey, Mr D Hodgson, Mr P Irvine, Mr B Lamb, Miss A Loring, Mr D Mallett, Mr J Mallett, Mrs A Mckinley, Mrs S Miles, Mrs M Mitten, Miss H Monkman, Mrs J Muir, Mr P Spedding, Mr E Taylforth, Mr S Taylforth, Mr I Thompson, Mr A Wilson, Miss B Wolf, Miss Ellie Wolf, Miss Emma Wolf, Mr S Wood, Mrs S Woodburn

RESERVES

It is the Society’s policy to retain sufficient reserves to:

The Reserves Policy is reviewed annually by the Committee.

STATEMENT OF TRUSTEES’ RESPONSIBILITIES

The Trustees are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations. Law applicable to charities in England and Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year.

In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping accounting records that disclose with reasonable accuracy the financial position of the charity and which enable them to ascertain the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993, the Charity (Accounts Reports) Regulations 2008 and Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

APPROVAL

The accounts were approved by the Trustees and signed on their behalf on _____ 2025 by: 17/11/2025

Mandy Mitten Mandy Mitten (Nov 17, 2025 22:35:59 GMT)

.....................................................

Mandy Mitten - Treasurer

3

HAWKSHEAD AGRICULTURAL SOCIETY

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HAWKSHEAD AGRCULTURAL SOCIETY

I report on the accounts of the charity for the year ended 30 September 2025 which are set out on pages 1 to 7.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records 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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would 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.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

S Oram

..................................................... S Oram (Nov 18, 2025 08:33:49 GMT) __ 18/11/2025 S Oram FCCA Date

Melville & Co Chartered Accountants Unit 17-18, Trinity Enterprise Centre Furness Business Park Ironworks Road Barrow-in-Furness LA14 2PN

4

HAWKSHEAD AGRICULTURAL SOCIETY

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025

Unrestricted General Purposes Fund

Notes
Incoming Resources
Donations
Operating activities to further the Society's objectives
2
Operating activities to generate funds
3
Grant income received
Investment income:
Bank interest
Total Incoming Resources
Resources Expended
Charitable payments - Charitable activities
4
- Management and Administration
5
Track mats purchased
Total Resources Expended
Net Movements in Funds
Balances 1 October 2024
Balances 30 September 2025
2025
2024
£
£
290
450
46,758
39,715
10,164
25
20,000
-
376
74
77,588
40,264
38,191
27,634
4,982
4,163
19,989
-
63,162
31,797
14,426
8,467
33,436
24,969
47,862
33,436

These accounts were approved by the Trustees on ____ 2025 and signed on their 17/11/2025 behalf by:

Mandy Mitten

Mandy Mitten (Nov 17, 2025 22:35:59 GMT) ..................................................... Mandy Mitten -- Treasurer

The notes on pages 7-8 form part of these accounts

5

HAWKSHEAD AGRICULTURAL SOCIETY

STATEMENT OF ASSETS & LIABILITIES AT 30 SEPTEMBER 2025

TANGIBLE FIXED ASSETS

Assets retained for the Charity’s own use – General Purpose Fund

Current value
£
Track Mats 20,000
Trophies 8,000
Show Jumps 3,000
Sheep runs 1,300
Sundry items 1,000
33,300

MONETARY ASSETS General Purpose Fund

Bank and Cash balances:
Current account
Deposit account
Cash
2025
2024
£
£
3,211
2,899
44,187
30,031
464
506
47,862
33,436

NON-MONETARY ASSETS AND LIABILITIES

Assets

There are no non-monetary assets.

Liabilities

Independent Examination (unbilled) - £384

6

HAWKSHEAD AGRICULTURAL SOCIETY

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. Accounting Policy

Basis of Preparation

The accounts have been prepared on the receipts and payments basis accompanied by a statement of assets and liabilities.

2.
Operating activities to further the Society's objectives
Entry fees
Trade stands
Advertising
Gate and catalogue receipts
Sponsors
Bar takings
T shirt sales
3.
Operating activities to generate funds
Prize money
Mat hire
Hoedown income - raffle, ticket and bar sales
4.
Charitable activities
Hoedown expenses
Prizes
Tickets and printing
Event hire
Mats - sheep and track
Show field costs
Main ring attraction
Radio and PA hire
Catering
Bar
Equipment purchased
New trophies purchased
Signs and flags
Gate keeping costs
Advertising
Photography
First Aid attendance
Merchandised purchased
2025
2024
£
£
2,526
2,001
7,809
5,374
60
50
25,180
23,625
7,268
5,199
3,810
3,466
105
46,758
39,715
35
25
900
-
9,229
-
10,164
25
7,079
-
5,503
4,186
1,713
2,213
7,855
5,225
-
2,887
5,707
2,394
2,915
830
2,034
1,500
2,149
2,162
1,145
1,260
140
700
181
786
80
2,048
500
400
-
318
210
125
560
600
420
-
38,191
27,634

7

HAWKSHEAD AGRICULTURAL SOCIETY

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

5.
Management and administrative expenses
Insurance
Compensation
Gifts
Administration expenses
Independent Examiner's Fees
Website and IT costs
Commission payments and scanners
Travel expenses - judges
Volunteers clothing
Honorarium payments
2025
2024
£
£
1,182
898
-
1,500
399
232
357
272
384
439
429
181
355
611
284
30
842
-
750
-
4,982
4,163

8