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|||Note||2021||2020|
|---|---|---|---|---|---|---|
|INCOME RECEIPTS|||||||
|Show Receipts||1(a)||70,005||8,389|
|Annual<br>Social||2(a)|||||
|Sunday<br>Lunch/Auction||2(b)||1,301|||
|Interest received||||3,075||2,412|
|||||74,381||10,801|
|PAYMENTS|||||||
|Show Expenses||1(b)|69,069||16,945||
|Annual<br>Social||2(a)|||||
|Sunday Lunch/Auction||2(b)|549||||
|Total Payments||||69,618||16,945|
|Net (Payments)/Receipts|for the Period|||4,763||(6,144)|
|Funds brought<br>forward||||149,340||155,484|
|Funds carried forward||||154,103||149,340|
|REPRESENTED BY:|||||||
|Current Account||||13,154||4,088|
|Premium<br>Business Account||||20,254||25,252|
|Shawbrook<br>Bank||||50,695||50,000|
|CCLA (Charity Investment||Fund)||70,000||70,000|
|||||154,103||149,340|





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||||FOR T|HE YEAR ENDED 20 SEP|TEMBER 2021||
|---|---|---|---|---|---|---|
||||||2021|2020|
|1(a)|SHOW RECEIPTS||||||
||Late 2020 Receipts||||132|489|
||Gate Admissions||||30,774||
||Estimated<br>Catalogue<br>Sales||||500||
||Sponsorship||||11,833||
||Trade Stand Receipts||||11,062|1,477|
||Horse Section Entry Fees||||4,879||
||Agric/Hort/Misc<br>Entry Fees||||3,189||
||Advertising||||1,480||
||Membership<br>Donations||||835|273|
||Bar Commission||||550||
||Lunches||||190||
||Show Field Rent Received||||4,581|6, 100|
||Misc. Income|||||50|
||||||70,005|8,389|
|1(b)|SHOW EXPENSES||||||
||Late 2020 Expenses||||18|423|
||Prize Awards:<br>Horse|Section|||3,837||
||Agricultural||||6,453||
||Horticultural||||1,101||
||Miscellaneous||||172||
||Unpaid Awards||||(4,093)||
||Marquee<br>Hire||||15,381||
||Hire ofToilets||||1,490||
||Hire ofBarriers||||2,238||
||Miscellaneous<br>Equipment||Hire||640||
||Printing &Stationery||||6,559||
||Advertising,<br>Publicity &|Website|||1,174||
||Insurance<br>Premiums<br>'||||2,579|2,377|
||Judges Expenses||||899||
||Catering||||2,294||
||Public Address<br>System||||1,362||
||Light, Power &Contra Miscellaneous|||Sponsorship|700||
||Entertainment||||2,580||
||Security||||3,216||
||Administration<br>Expenses||||1,075|1,000|
||Annual<br>Ground Works, Repairs &Maintenance||||2,940|1,650|
||Officers Honoraria||||5,000|4,250|
||Gate and Casual Labour||||740||
||Show Day First Aid||||1,800||
||Replacement<br>Show Signs|&Sundry||Equipment|||
||Additions<br>to Equipment||||150||
||Professional<br>Examiner's|Fee|||198|180|
||Gifts - Donations||||0||
||Meeting Room Hire||||46|20|
||Show Field Rent||||7,045|7,045|
||Health &Safety||||900||
||Bank &PayPal Charges||||575||
||||||69,069|16,945|
||Profit/(Loss)<br>for Year on||Show Account||936|(8,556)|





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||FOR TH|E|YE|AR ENDED|20SEPTEMBER20|21 CONTINUED||
|---|---|---|---|---|---|---|---|
|2.(a)|Social Account|||||2021|2020|
||Income|||||||
||Less<br>Expenses|||||||
||Surplus|||||||
|(b)|Sunda<br>Lunch/Auction|Account||||||
||Income|||||1,301||
||Less: Expenses|||||(549)||
||Surplus|||||752||
|3.|Statement ofAssets &|Liabilities at 20 Se tember 2019||||2021|2020|
||Silver Plates, Cups &Trophies|||||||
||Current value for insurance||purposes|||29,220|29,220|
||Bank and Cash balances|||||154,103|149,340|
||Cattle &Sheep Pens, Hurdles,|||Stillages &Electrical||||
||Fittings (estimated<br>and|revised insurance|||value)|12,000|12,000|



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||||2021|2020|
|---|---|---|---|---|
|Mrs. S.Sandells||(General Secretary)|2,500|2,000|
|Mrs. G.Vaughan||(Horse Section Secretary)|1,250|1,250|
|A. Hughes|(Treasurer)||1,000|1,000|
|N. Manning|(Chairman)||250||
||||5,000|4,250|



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