2021-12-31-accounts

		Notes	Unrestricted	Restricted	2021	2020
			Funds	Funds	Total	Total
			E	f	Funds E	Funds E
Income from:
Donations and voluntary	income		8,264	20	8,284	4,210
Activities for generating	funds		31,748	4,500	36,248	40
Investment income			4	1	5	277
Total income			40,015	4,521	44,536	4,527
Expenditure:
Charitable activities			31,928	3,660	35,588	4,287
Total expenditure			31,928	3,660	35,588	4,287
Net movement in funds			8,088	861	8,949	240
Reconciliation offunds
Total funds brought forward		12	47,466	12,391	59,857	59,617
Total funds carried forward		13	55,554	13,252	68,806	59,857

			Notes	6	2021 6		2020f
Fixed assets
Tangible assets					675		785
Current assets
Debtors			10	542		829
Stock				887		903
Cash at bank and	in	hand		66,702		57,840
				68,131		59,572
Creditors: amounts		falling due within one year	11			500)
Net current assets					68,131		59,072
Net assets					68,806		59,857
Funds:
Restricted funds			12		13,252		12,391
Unrestricted funds			12		55,554		47,466
Total Charity funds					68,806		59,857

	settlement amount after	settlement amount after	allowing for any	trade discounts due.
2	Donations and voluntary		income	Unrestricted	Restricted	2021	2020
				Fund 6	Fund f	Total 6	Total 6
	Subscriptions			975		975	865
	Subscriptions	(Gift Aid)		1,890		1,890	1,890
	Prize money	donated:		4,500		4,500
	Donations			370	20	390	844
	HMRC Gift Aid			529		529	554
	Sundry						57
				8,264	20	8,284	4,210

3	Activities for generating	funds		Unrestricted	Restricted	2021	2020
				Fund	Fund	Total	Total
				6	8	E
	Advertisements			1,890		1,890
	Trade stands and demonstration		plots	8,790		8,790	(70)
	Car parks and catalogues			20,434		20,434
	Entry Fees and sundry receipts			624		624	15
	Raffle				2,806	2,806
	Profit from social				694	694
	Profit from sale ofTies and Lapels			10		10	2
	Craft show income				1,000	1 000	93
				31,748	4,500	36,248	40

	(2020:F(5	3))was attributable to unrestri	cted funds.
			Unrestricted	Restricted	2021	2020
			Fund	Fund	Total	Total
			8	f	8	E
4	Investment	income
	Interest on	cash deposits			5	277

Charitable activities					Unrestricted	Restricted	2021	2020
					Fund	Fund	Total	Total
					6		6	6
Plou hin Match ex	enditure
Prize money					1,471		1,471
Raffle prizes						433	433	20
Craft show expenses						1,994	1,994	50
Misc match expenses					1,059		1,059	80
Catering					703		703
Tent/Marquee hire					5,624	720	6,344
Cups - engraving,	valuation		and repairs		697		697
Public address system					530		530
Hire of mobile toilets					3,446		3,446
Security - ground					3,272		3,272	342
Insurance premium					995		995	706
Steam ploughing Depreciation					570 110		570 110	130
Horse Travel					1,050		1,050
Display fees					560		560
					20,085	3,147	23,232	1,328
S~~t
Printing, postage,	stationary		and telephone		3,943		3,943	859
Advertising					124		124
Subscriptions					25		25	100
Secretarial Honorarium					6,000		6,000	1,500
Treasurers Honorarium					1,750		1,750	500
Coffee and lunches						188	188
Legal and professional		fees
Sundry expenses						325	325
					11,842	513	12,355	2,959
Donations
Donations for horses
Donations:Royal Agricultural			Benevolent	Inst
Other donations
Total analysis ofcharitable			acitivites		31,928	3,660	35,588	4,287

9	Tangible fixed assets Cost As at 1 January 2021 Additions As at 31 December 2021

Tangible fixed assets	Equipment	Signboards	Total
	6	E	6
Cost
As at 1 January 2021	2,382	1,926	4,308
Additions
As at 31 December 2021	2,382	1,926	4,308
Depreciation
Asat1 January2021	1,905	1,618	3,523
Charge for the year	48	62	110
As at 31 December 2021	1,953	1,680	3,633
Net book value
As at 31 December 2021	429	246	675
As at 31 December 2020	477	308	785
Debtors		2021	2020
			E
Other debtors		538	559
Accrued income		4	270
		542	829
Creditors		2021	2020
			6
Other creditors			500
			500

12	Analysis ofcharitable	Analysis ofcharitable	funds - current year	Balance at	Incoming	Resources	Balance at
				01 01 21	Resources	Expended	31 1221
	a) Restricted b) Unrestricted	fund fund		12,391 47,466	4,521 40,015	(3,660) ~37,929	13,252 55,554
				59,857	44,536	(35,588)	68,806
	Analysis ofcharitable		funds - prior year	Balance at 01 01 20	Incoming Resources	Resources Expended	Balance at 31 1220
	a) Restricted b) Unrestricted	fund fund		12,379 47,238	155 4,372	(143) ~4,744	12,391 47,466
				59,617	4,527	(4,287)	59,857

Analysis	of net assets between funds -current year
		Unrestricted	Restricted	Total
		Fund	Fund	2021
		8	E	6
Tangible	Fixed Assets	675		675
Current	Assets	54,879	13,252	68,131
Current	Liabilites
		55,554	13,252	68,806
Analysis	of net assets between funds - prior year
		Unrestricted	Restricted	Total
		Fund	Fund	2020
		8	E	6
Tangible	Fixed Assets	785		785
Current Current	Assets Liebilites	47,181 ~500	12,391	59,572 ~500
		47,466	12,391	59,857