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|||||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<br>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<br>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<br>funds||461,91)2|390,174|
|TOTAL FUNDS||461,902|390,174|





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|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<br>income||16,271||
||Lunches sold||4,207||
||||268,427|30|
|5.|CHARITABLE ACTIVITIES COSTS||||
|||Direct|Support||
|||Costs (see|costs (see||
|||note 6)|note 7)<br>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<br>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<br>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<br>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<br>f|
|Show expenses|||38,233|





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|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<br>and stationery|4,690|115|
||38,233|23,027|



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|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<br>activities|||
||Show expenses||26,256|
||NET INCOME/(EXPENDITURE)||(13,23 8)|
||RECONCILIATION|OF FUNDS||
||Total funds brought<br>forward||403,412|
||TOTAL FUNDS CARRIED FORWARD||390,174|
|11.|TANGIBLE FIXED|ASSETS||
||||Buildings|
||COST|||
||At<br>1 November<br>2021 and 31October 2022||9,177|
||DEPRECIATION|||
||At<br>1 November<br>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|





## 

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|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|