2022-10-31-accounts

				31.10.22	31.10.21
				Unrestricted	Total
				fund	funds
			Notes	8
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			15&499	12,321
Charitable	activities
Show income				268,427	30
Investment	income			1,997	667
Total				285,923	13,018
EXPENDITURE ON
Charitable	activities
Show expenses				214&195	26,256
NKT INCOME/(EXPENDITURE)				71,728	(13,238)
RECONCILIATION		OF FUNDS
Total funds	brought forward			390&174	403,412
TOTAL FUNDS CARRIED FORWARD				461&902	390,174

		31.10.22	31.10.21
		Total	Total
		funds	funds
	Notes
CURRENT ASSETS
Debtors	12	5,962	1,666
Cash at bank and in hand		497,560	390,595
		503,522	392,261
CREDITORS
Amounts falling due within one year	13	(41,620)	(2,087)
NKT CURRENT ASSETS		461,902	390,174
TOTAL ASSETS LESSCURRENT
LIABILITIES		461,902	390,174
NET ASSETS		461,902	390,174
FUNDS
Unrestricted funds		461,91)2	390,174
TOTAL FUNDS		461,902	390,174

3.	INVESTMKNT INCOME
			31.10.22	31.10.21
				I
	Deposit account interest		1,997	667
4.	INCOME FROM CHARITABLE ACTIVITIES
			31.10.22	31.10.21
			Show	Total
			income	activities
	Sponsorship		31,210
	Advertisements		3,340
	Entry fees		5,602
	Gate and car park		166,291	30
	Trade stands		36,097
	Programmes		5)335
	Sundry income		74
	Catering income		16,271
	Lunches sold		4,207
			268,427	30
5.	CHARITABLE ACTIVITIES COSTS
		Direct	Support
		Costs (see	costs (see
		note 6)	note 7) f	Totals
	Show expenses	175,962	38,233	214)195

DIRECT	COSTS OF CHARITABLE ACTIVITIES
		31.10.22	31.10.21
Electricity	and water	8,129
Insurance		7,525	1,733
Toilets		8,820
Advertising		2,507
Sundries		324
Showground	rent / compensation	2,543	50
Attractions		3,019
Miscellaneous show set up cost		9)238	334
Health and	safety compliance	1,650
Medical services		3,130
Security		1,352
Affiliation	fees		54
Judges expenses		2,102
Prizes		4)860
Catering expenses		6,797
Road signs		1,597
Society signs		1,976
Tentage and cattle shedding		34,501
Rosettes and trophies		1,926
Jumps		1,400
Public address		7,439
Grandstand	hire	6,360
Showground	maintenance	19,604
Bank/card charges		2,070	1,048
Wifi		5,170
Donations		30,000	(300)
Website hosting		780	310
Badges and	vehicle hangers	1,143
		175,962	3,229
SUPPORT	COSTS
			Management f
Show expenses			38,233

Management
	31.10.22	31.10.21
	Show	Total
	expenses	activities
Office rent	1,100	1&100
Secretarial	310346	21,119
Postage and telephone	1,097	693
Printing and stationery	4,690	115
	38,233	23,027

COMPAR	ATIVES FOR THK ST	ATEMENT OF FINANCIAL AC	TIVITIES
			Unrestricted
			fund
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		12,321
Charitable	activities
Show income			30
Investment	income		667
Total			13,018

10.	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued	COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES - continued
			Unrestricted
			fund
	Charitable activities
	Show expenses		26,256
	NET INCOME/(EXPENDITURE)		(13,23 8)
	RECONCILIATION	OF FUNDS
	Total funds brought forward		403,412
	TOTAL FUNDS CARRIED FORWARD		390,174
11.	TANGIBLE FIXED	ASSETS
			Buildings
	COST
	At 1 November 2021 and 31October 2022		9,177
	DEPRECIATION
	At 1 November 2021 and 31 October 2022		9,177
	NET BOOK VALUE
	At 31 October 2022
	At 31 October 2021
12.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONK YEAR
		31.10.22	31.10.21
	Prepayments	5,962	1,666

CREDITORS: AMOUNTS FALLING DUE WITHIN	ONK YEAR
	31.10.22	31.10.21
Trade creditors	3,363	2,087
Accruals and deferred income	38,257
	41)620	2,087