WADEBRIDGE PRIMESTOCK SHOW 2023 & CORNISH WINTER FAIR DRAFT
Opening Balance 7th April 2023
Bank Current Account £34,725.41 Bank Business Saver £63.52 Charity Bank £16,137.82 TOTAL £50,926.75 Income £41,490.36 sub total £92,417.11 less expenditure £32,132.97 TOTAL £60,284.14 Represented by : Bank Current account £13,155.24 Bank Business Saver £30,416.62 Charity Bank - Fixed Deposit £16,712.28 Total Balance 27th April 2024 £60,284.14 Shares Held: 61 Banco Santander ordinary shares @ £4.13 £251.93
Audited and found correct against records seen
J.L. Pomeroy As at 27th April 2024
WADEBRIDGE PRIMESTOCK SHOW & CORNISH WINTER FAIR
| INCOME | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|
| Sponsors | £ | 2,797.00 |
£ | 2,635.00 |
||
| Membership | £ | 167.00 |
£ | 180.00 |
||
| Donations | £ | 1,825.87 |
£ | 387.99 |
||
| Adverts | £ | 750.00 |
£ | 550.00 |
||
| Tombola | £ | 950.00 |
||||
| Lamb Weight | £ | 53.90 |
||||
| Sundries | £ | 784.85 |
||||
| Entry Fees | £ | 410.15 |
£ | 404.48 |
||
| Craft Stands | £ | 10,864.00 |
£ | 10,278.50 |
||
| Trade Stands | £ | 7,010.00 |
£ | 6,639.00 |
||
| Food & Drink Stands | £ | 10,331.00 |
£ | 10,842.00 |
||
| Catering Stands | £ | 5,752.00 |
£ | 6,540.00 |
||
| Camping | £ | 135.00 |
£ | - |
||
| Carcase Fees | £ | 333.00 |
£ | 326.00 |
||
| Dividend Income | £ | 4.63 |
£ | 6.08 |
||
| Bank Interest | £ | 689.74 |
£ | 912.56 |
||
| £ | 41,069.39 |
£ | 41,490.36 |
|||
| EXPENDITURE | ||||||
| Showground Expenses | £ | 1,167.49 |
£ | 482.15 |
||
| Exhibition Hall Set Up | £ | 4,739.24 |
£ | 4,727.40 |
||
| Waste Disposal/Cleaning | £ | 1,788.12 |
£ | 2,145.76 |
||
| Contract Labour | £ | 3,054.00 |
£ | 3,464.75 |
||
| Security/Car Parking | £ | 1,011.00 |
£ | 1,041.88 |
||
| Refunds | £ | 431.00 |
£ | 4.00 |
||
| Engraving | £ | 76.25 |
£ | 173.70 |
||
| Stationery | £ | 96.00 |
£ | 96.00 |
||
| Postage | £ | 437.69 |
£ | 212.77 |
||
| Printing | £ | 605.00 |
£ | 903.00 |
||
| Admin | £ | - |
£ | 780.00 |
||
| Medical Cover | £ | 350.00 |
£ | 454.69 |
||
| Rosettes | £ | 336.41 |
£ | - |
||
| Signage | £ | 489.60 |
£ | 225.60 |
||
| Prize Money | £ | 2,383.00 |
£ | 2,961.20 |
||
| Carcasses | £ | 542.00 |
£ | 498.00 |
||
| Photography | £ | 130.00 |
£ | 130.00 |
||
| Insurance | £ | 380.80 |
£ | 393.68 |
||
| Donations | £ | 200.00 |
£ | 2,350.00 |
*** | |
| Refreshments | £ | 306.80 |
£ | 331.15 |
||
| Sundries | £ | 113.84 |
£ | 591.67 |
||
| £ | 18,638.24 |
£ | 21,967.40 |
|||
| Net increase in funds | £ | 22,431.15 |
£ | 19,522.96 |
||
| RCAA Disbursement | £ | 5,946.79 |
re 2021 | £ | 10,165.57 |
re 2022 |
| NET Increase in Funds |
£ | 16,484.36 |
£ | 9,357.39 |
*** Donations : Cornwall Air Ambulance, Farming Community Network, Farm Cornwall each £700 Cornwall Pedigree Beef Calf Show £250.
As at 27th April 2024 J.L. Pomeroy