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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||fund|funds|
||||||Notes|||
|INCOME|AND ENDOWMENTS|||FROM||||
|Donations|and legacies|||||16,526|15,499|
|Charitable|activities|||||||
|Show income||||||295,668|268,427|
|Investment|income|||||9,049|1,997|
|Total||||||321,243|285,923|
|EXPENDITURE||ON||||||
|Charitable|activities|||||||
|Show expenses||||||252,429|214,195|
|NET 1NCOMK||||||68,814|71,728|
|RECONCILIATION|||OFIUNDS|||||
|Total funds|brought|forward||||461,902|390,174|
|TOTAL FUNDS CARRIED FORWARD||||||530,716|461,902|
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|||2023|2022|
|---|---|---|---|
|||Total|Total|
|||funds|funds|
||Notes|||
|CURRENT ASSETS||||
|Debtors|12|8,278|5,962|
|Cash at bank and in hand||571,102|497,560|
|||579,380|503,522|
|CREDITORS||||
|Amounts
falling due within one year|13|(48,664)|(41,620)|
|NET CURRENT ASSETS||530,716|461,902|
|TOTAL ASSETSLESSCURRENT||||
|I,IABII,ITIKS||530,716|461,902|
|NET ASSETS||530,716|461,902|
|FUNDS||||
|Unrestricted
tunds||530,716|461,902|
|TOTAL FUNDS||530,716|461,902|
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||INVKSTMKNT INCOME||||
|---|---|---|---|---|
||||2023|2022|
||Deposit account interest||9,049|1,997|
|4,|INCOME FRO1VI CHARITABLE ACTATI'IES||||
||||2023|2022|
||||Show|Total|
||||income|activities|
|||||E|
||Sponsorship||37,308|31,210|
||Advertisements||3,590|3@40|
||Entry fees
Gate and car park||6,984
172,859|5,602
166,291|
||Trade stands||46,777|36,097|
||Progranintes||4,863|5,335|
||Sundry income||24|74|
||Catering
income||18,862|16,271|
||Lunches sold||4,401|4,207|
||||295,668|268,427|
|5.|CHARITA.BLEACTIVITIES COSTS||||
|||Direct|Support||
|||Costs (see|costs (see||
|||note 6)|note 7)|Totals|
|||f.|E||
||Show expenses|210,799|41,630|252,429|
##
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|DIRECT COSTS OF CHARITABLE ACTPTTIES|||
|---|---|---|
||2023|2022|
|Electricity and water
Insurance|14,787
7,435|8,129
7,525|
|Toilets|11,130|8,820|
|Advertising|1,973|2,507|
|Sundries|1)074|324|
|Showground
rent / compensation
Attractions|2,617
9,717|2,543
3,019|
|Miscellaneous
show set up cost|15,513|9,238|
|Health and safety compliance|2,784|1,650|
|Medical services|3,130|3,130|
|Security|1,339|1,352|
|Judges expenses
Prizes|1,678
4,267|2,102
4,860|
|Catering expenses
Road signs
Society signs
Tentage and cattle shedding
Rosettes and trophies|7,410
1,777
1,118
36,552
2,425|6,797
1,597
1,976
34,501
1,926|
|Jumps
Public address|1)050
8)585|1,400
7,439|
|Grandstand
hire|4,800|6,360|
|Showground
maintenance
Bank/card
charges|13,295
2,426|19,604
2,070|
|Wifl|12,091|5,170|
|Donations|40,000|30,000|
|Website hosting
Badges and vehicle hangers|535
1)291|780
1,143|
||210,799|175,962|
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||||2023|2022|
|---|---|---|---|---|
||||Show|Total|
||||expenses|activities|
|Oflice|rent||1,730|1,100|
|Secretarial|||34,032|31/46|
|Postage|and|telephone|1,741|1,097|
|Printing|and|stationery|4,127|4,690|
||||41,630|38,233|
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|||Unrestricted|
|---|---|---|
|||fund|
|INCOME|AND ENDO%MENTS FROM||
|Donations|and legacies|15,499|
|Charitable|activities||
|Show income||268„427|
|Investment|income|1,997|
|Total||285,923|
|EXPENDITURE ON|||
|Charitable|activities||
|Shov expenses||214,195|
|10,|COMPARATIVES FOR THE STATEMENT OF I'INANCIAL|COMPARATIVES FOR THE STATEMENT OF I'INANCIAL|ACTIVITIES - continued||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
||NET INCOME|||71,728|
||RECONCILIATION|OF FUNDS|||
||Total funds brought
fonvard|||390,174|
||TOTAL FUNDS CARRIED FORWARD|||461,902|
|11.|TANGIBLE FIXED ASSETS||||
|||||Buildings|
|||||f|
||COST||||
||At 1st November
2022|and|||
||31stOctober 2023|||9,177|
||DEPRECIATION||||
||At 1st November
2022|and|||
||31stOctober 2023|||9,177|
||NET BOOK VALUE||||
||At 31st October 2023||||
||At 31stOctober 2022||||
|12.|DEBTORS:AMOUNTS FALLING DUK WITHLN ONE YEAR||||
||||2023|2022|
|||||f|
||Prepayments||8,278|5,962|
##
|CREDITORS: AMOUNTS FALLL'VG DUE WVITHIN|ONE YEAR||
|---|---|---|
||2023|2022|
|Trade creditors|||
|Accruals and deferred income|3,914|3,363|
||44,750|38,257|
||48,664|41,620|
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