||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Statement ofFinancial|Position||||
|Notes to the Financial Statements||7|to|10|
|Detailed Statement ofFinancial Activities||11|to|12|





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|||||30,11.22|30.11.21|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fun(1|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||11,000|144|
|Charitable|activities|||||
|Charitable||||26,934||
|Investment|income|||474|327|
|Total||||38,408|471|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Charitable||||30,501|930|
|NET INCOME/(EXPENDITURE)||||7,907|(459)|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||47,833|48,292|
|TOTAI FUNDS CARRIED FORWARD||||55,740|47,833|





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||||30.11.22|30.11.21|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|8|8|
|CURRENT|ASSETS||||
|Stocks|||100|983|
|Debtors|||70|70|
|Cash at bank|and in hand||55,570|46,780|
||||55,740|47,833|
|NKT CURRENT ASSETS|||55,740|47,833|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||55,740|47,833|
|NET ASSETS|||55,740|47,833|
|FUNDS|||||
|Unrestricted|funds||55,740|47,833|
|TOTALFUNDS|||55,740|47,833|





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|Plant and machinery|-|25%on cost|||
|---|---|---|---|---|
|INVESTMKNT INCOME|||||
||||30.11.22|30,11.21|
|||||f,|
|Deposit account interest|||474|327|



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||||Unrestricted|
|---|---|---|---|
||||fund|
|INCOME|AND ENDOWMENTS|FROM||
|Donations|and legaries|||
|Investment|income||327|
|Total|||471|








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||Notes to the Financial Statements<br>-continued<br>for the Year Ended 30November<br>2022|Notes to the Financial Statements<br>-continued<br>for the Year Ended 30November<br>2022|Notes to the Financial Statements<br>-continued<br>for the Year Ended 30November<br>2022||
|---|---|---|---|---|
|4,|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES -continued||||
|||||Unrestricted|
|||||fund|
||NKT INCOME/(EXPENDITURE)|||(459)|
||RECONCILIATION|OF FUNDS|||
||Total funds brought<br>forward|||48,292|
||TOTAL FUNDS CARRIED FORWARD|||47,833|
|5.|TANGIBLE FIXED|ASSETS|||
|||||Plant and|
|||||machinery|
|||||f,|
||COST||||
||At<br>1 December 2021 and||||
||30November<br>2022|||1,360|
||DEPRECIATION||||
||At 1 December 2021 and||||
||30November<br>2022|||1,360|
||NET BOOKVALUE||||
||At 30November<br>2022||||
||At 30November<br>2021||||
|6.|STOCKS||||
||||30.11.22|30.11.21|
||||6|6|
||Stocks||100|983|
|7.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||30.11.22|30.11.21|
||Prepayments<br>and accrued income||70|70|





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||||||||Net|||
|---|---|---|---|---|---|---|---|---|---|
|||||||At|movement||At|
|||||||].12.21|in funds|30.11.22||
|Unrestricted||funds||||||||
|General|fund|||||47,833|7,907|55,740||
|TOTAL|FUNDS|||||47,833|7,907|55,740||
|Net movement||in funds, included|||in the above|are as follows:||||
|||||||Incoming|Resources|Movement||
|||||||resources|expended|in|funds|
|Unrestricted||funds||||||||
|General|fund|||||38,408|(30,501)||7,907|
|TOTAI|FUNDS|||||38,408|(30,501)|||
|Comparatives||for movemeut||in|funds|||||
||||||||Net|||
||||||||movement||At|
|||||||1.12.20|in funds|30,11.21||
||||||||8|||
|Unrestricted||funds||||||||
|General|fund|||||48,292|(459)|47,833||
|TOTAL|FUNDS|||||48,292|(459)|47,833||
|Comparative||net movement|in|funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement||
|||||||resources|expended|in|funds|
|||||||K||||
|Unrestricted||funds||||||||
|General|fund|||||471|(930)||(459)|
|TOTAL|FUNDS|||||471|(930)||(459)|





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|||||Net||
|---|---|---|---|---|---|
||||At|movement|At|
||||1.12.20|in funds|30.11.22|
||||||8|
|Unrestricted||funds||||
|General|fund||48,292|7,448|55,740|
|TOTAL|FUNDS||48,292|7,448|55,740|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||38,879|(31,431)|7,448|
|TOTALFUNDS||38.879|(3'1,431)|7,448|



## 



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|||for the Year Ended 30|November<br>2022|||
|---|---|---|---|---|---|
||||30.11.22|30.11.21||
|||||f||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Donations|||10,478||55|
|Fundraising|||522||89|
||||11,000||144|
|Investment<br>income||||||
|Deposit account interest|||474|||
|Charitable<br>activities||||||
|Subscriptions|||213|||
|Sponsorships|||4,749|||
|Exhibitors<br>entry fees|||2,259|||
|Entrances to field &car park|||13,085|||
|Trade stands|||5,389|||
|Lunch contributions|||671|||
|Advertisement|income||568|||
||||26,934|||
|Total incoming|resources||38,408||471|
|KXPKNDITIJRK||||||
|Charitable<br>activities||||||
|Prizes|||3,748|||
|Sundries|||1,387||90|
|Hire oftables|||1,547|||
|Public address|||1,030|||
|Security|||840|||
|Bus hire|||400|||
|Section expenses|||1,485|||
|Judges|||45|||
|Special attractions|||390||500|
|Public toilets|||1,560|||
|Stewards|||1,182|||
|Tentage|||13,787|||
|Plant &machinery||depreciation|||100|
||||27,40]||690|
|Support costs||||||
|Finance||||||
|Bank charges|||77|||
|Governance|costs|||||
|Postage and stationery|||16|||
|Carried forward|||16|||





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||for the Year Ende|d 30November<br>2022||
|---|---|---|---|
|||30.11.22|30.11.21|
|Governance|costs|||
|Brought forward||16||
|Advertising||2,149|240|
|Printing||858||
|||3,023|240|
|Total resources|expended|30,501|930|
|Net income/(expenditure)||7,907|(459)|