## **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<br>||£|2,635.00<br>||
|Membership|£|167.00<br>||£|180.00<br>||
|Donations|£|1,825.87<br>||£|387.99<br>||
|Adverts|£|750.00<br>||£|550.00<br>||
|Tombola||||£|950.00<br>||
|Lamb Weight||||£|53.90<br>||
|Sundries||||£|784.85<br>||
|Entry Fees|£|410.15<br>||£|404.48<br>||
|Craft Stands|£|10,864.00<br>||£|10,278.50<br>||
|Trade Stands|£|7,010.00<br>||£|6,639.00<br>||
|Food & Drink Stands|£|10,331.00<br>||£|10,842.00<br>||
|Catering Stands|£|5,752.00<br>||£|6,540.00<br>||
|Camping|£|135.00<br>||£|-<br>||
|Carcase Fees|£|333.00<br>||£|326.00<br>||
|Dividend Income|£|4.63<br>||£|6.08<br>||
|Bank Interest|£|689.74<br>||£|912.56<br>||
||**£**|**41,069.39**<br>||**£**|**41,490.36**<br>||
|**EXPENDITURE**|||||||
|Showground Expenses|£|1,167.49<br>||£|482.15<br>||
|Exhibition Hall Set Up|£|4,739.24<br>||£|4,727.40<br>||
|Waste Disposal/Cleaning|£|1,788.12<br>||£|2,145.76<br>||
|Contract Labour|£|3,054.00<br>||£|3,464.75<br>||
|Security/Car Parking|£|1,011.00<br>||£|1,041.88<br>||
|Refunds|£|431.00<br>||£|4.00<br>||
|Engraving|£|76.25<br>||£|173.70<br>||
|Stationery|£|96.00<br>||£|96.00<br>||
|Postage|£|437.69<br>||£|212.77<br>||
|Printing|£|605.00<br>||£|903.00<br>||
|Admin|£|-<br>||£|780.00<br>||
|Medical Cover|£|350.00<br>||£|454.69<br>||
|Rosettes|£|336.41<br>||£|-<br>||
|Signage|£|489.60<br>||£|225.60<br>||
|Prize Money|£|2,383.00<br>||£|2,961.20<br>||
|Carcasses|£|542.00<br>||£|498.00<br>||
|Photography|£|130.00<br>||£|130.00<br>||
|Insurance|£|380.80<br>||£|393.68<br>||
|Donations|£|200.00<br>||£|2,350.00<br>|***|
|Refreshments|£|306.80<br>||£|331.15<br>||
|Sundries|£|113.84<br>||£|591.67<br>||
||**£**|**18,638.24**<br>||**£**|**21,967.40**<br>||
|Net increase in funds|**£**|**22,431.15**<br>||**£**|**19,522.96**<br>||
|RCAA Disbursement|£|5,946.79<br>|re 2021|£|10,165.57<br>|re 2022|
|**NET**<br>Increase in Funds|**£**|**16,484.36**<br>||**£**|**9,357.39**<br>||



*** 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