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|||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|
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||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|