REGJSTERED COhfPAPIYNUMBER: 02231722 (EnEl4nd and Wale$) REGISTERED CHARITY NLIMBER: 298980 RLPORT OF THE TRUSTELS APID UNAUD 'fED ThYANCIAL STATEMENTS EDJisr R202 OR ALRESFORD & DISTRICT AGIUCULTLIiAL SOm.Th' LLWTED 25 St Thom&f Strret Har)llite S(Y23 9HJ
DISTRICT A IETY LIMITED coriTEPTS OF TFIE FIN.4h"CIAL sfATEhlEiYrs FOR THE YEAR F.NDF.D 31SI' (KTOBER 2024 Page Report of the Trnsttts Independent ExamllleT'S Iteport Stateffjent ofFIllnei Attivities Balance Sheet 6 to 7 Notes to the Fin8n¢ial Statements to 13
I..RESFOR IETI. LIP¥l Rl REPORT OF THE TRUSTEES FOR THE YEAR EL¥DED 31ST OCTOBER21124 The tntyte¢5 who art akn direciorth tsf the charity fw the purplses of the Cotwies Aet 2tK)6. prestht their report with th2 financial ststeD]etts ofthe cbatity forthe year eThkd ilst October 2024. The trs[eeS have adopted the prow5 of ACCOL11¥ aod RertIng by Clwitie5." Ststelllent of RetOm]Dended Pt2cDce alIcable to cJ]aritie8 parIng thc]r accuiinL8 tll 0rdne£ with the Finala1 ReIlitig 5thndard applicable iu the UK and Republic of IrelRDd (FRS 102) leffecti%'e l jaMry 20191. OAIECTIVES AND ACTIVITIES ObJecfjves ¥lld aims The sole tunctiou of Ibe Atrc51ord atKI District Alcultural SoCty Limited is to ganIse and run a ov4oy ayicLE]nral 5W Fhich is held on the fjrst Sarjrday in S¢pt¢mbef ar11ally. The Socicty i5 eadt on a of volunieers who greatl}. a55iSted in th¢ lead up and the day ol. lh¢ The Boa ofr br4teful foT thi% iDN&uable ass&st&Dc¢. Thr ohjEclivts of rhe Socie(y arc the th"8¢ment, cducation and appreciaiion of agticu]turc by the publi¢ and io projnote oth¢1 cltarity prpoSeS. Pybll¢ beoefll I"he TTLL8lee% confi1 tbai they have refetred to ibe Charitv con]15s1on.S ger*Tal gwilaDce on public benefit when revitwiug the SLKietl% &ims and objecfives and in plallDillg fim]r¢ aaiiiiic5. The organisation iimning of the day agricultural show bcocfits th¢ g¢tt¢ral public by provtdillE a foDJm wbich to educaie and WOD£ agricultUTC. The S¢Kiety relies ott volunlary donaitons, subscriptiin&% and in¢ome io Cover its opernting ecisrs. Mtntherstup and entry fees arc sct an]2ually by trjes who give cottsid¢raiion to 0)¢10S and thos¢ OL low iu¢Dn)¢ 10 erLsure ¢es¥ibility to all. Our membersbÈp alld th¢ ¢baritable ¢knykilio nAad¢ to local oryanisalions wTres us an inwrrant voice in the &tea and IltulerIiBes the work Carried out by the so¢i¢ty to ¢dtKale the public aLNI io promote a8riculDllre. No individual or organisation T¢¢eives pri10 be¢fIts from ACHIENT.METr4T AND PERFoRNCE Foliowillg on from tILe yJue55 of the AgricuIn87 in 2023 the nLuoIKrs atteDdiug the show thi5 ye¥r ere dtsv 0ing to Llie Wwdrher. The i'tslullteers worked tirelessly to ellrc the show could go 4bead. dt.spitc a Vdter1088ed sF¥)w Stod, eR%uring a bigh quah"Ly txperience on the day. A Surp1 of £9,446 {2023: £68.814) rTude for the }r. The sUIts xhieved by donations njade to ¢he soClY
nd tbt rcccipt of metnbeT5hip subsuipiions during the vear. AThewJ&nce ai the show. by Tnembers of the wblic
down this year to dle adyeise H'eather ¢onditiOtts and a water los8ed show ground. FIP4ANCIAL REVIEW Re5erve5 pollcy Ir 13 Ihe lIY ofthe Board of Trustees io nnintain suffJcieTtt reserves to able to Stage the ¢Jn¢ day sho followifjg J Cancellcd shows alwajs aljowno for s/ IItsiEtsnc£ cov¢i. C05ts thi5 year incrt&sed to L84.S.38 (2023: £252,429) w)d 95 ar 31 October 2024 the Society iesetvcs of £540.162 (2023 ..£530.716). Tb¢ Board inretknk to increas¢ its reserves itt ycats tjjsutc that thi5 policy can be TnaintAincd. Tjie n¢t TlloTrEmeT]l in lun(b Te5Lslted im a wJlELS of £9.446 (2022: £68.8141 EL¥ Sho on page 5. The fina1 ltIOn of ch2nty is sbowD on ibe balance Sheet on poge 6. Page I
DlSTrI LIMITED REPORT OF THF. I"RU FOR THE F.NDT.D 31ST OCTOBER 2024 FUTURE PLANS The y)ci¢ty plan$ ro ¢ontinuE to run a one day agriClU1 5]vJw TD order adtrTr Les alms of educaiiDn and apprEciation of agn'cuJbJte by the public atyj to PCOA]JOte charttable purrrf)s¢& STRUCTURL GOVERNANC.E ATr4D MANAGEMENT Goyerlling documtDt The clty is ¢ontrolled by its governing docuw a deed of trLLsi al cwit11es a limited COKUWLY. limited by guaranlee, as d¢fio¢d by the Cvtyyanies Act 2(MJ6. Tbe Atrcsford and Distritt Agftcultural Sociery was fourKicd in 1908. The Society, Encorporated on 17 Marth 1988 as a eOll4)any iintitcd bv 8uarallttt. li is tt8iStered a cl]arity with the c1]ty Con)iSSiO In the cveni af the So¢iery being w'OLmd up meth, the guataDtO. arc rLNutred t(> contrthuie att amount not ex¢eediD8 £1. Th¢ S¢xiety is pr()hibited from m8kin8 an). forn) of distr11110 to the guBrantors. The Ch&rity is governed by irs Articlcs of As1110#. Tb¢ Lnenknets of the Board of TTLStees are ele¢d by the Socieijts Urnbe[S ea£h wear at th¢ AUl1 Gener .Me¢l]. Ont Ih21d of th¢ Bo8rJ is rEqlld 10 rrfirc by rotalioD each y. The Board can delegat¢ powus and fun¢lioit.S to su&cotDnllttee. Potcntial tnle(s are recTUited fro the l(Kal aDd ale initiaM} inieTriewed by Éhe Board of TnLStees #here thcir skills and abilities arc assessed and if ele¢d tb¢s¢ ar¢ put io best Usc for the kniery,. Proper inductiorL and traini is lertaken Irjr all of Bvatd of Tnwtts. The Board of Trustees are r¢sponsiblc for the oittall nw]ag¢nKnt of th¢ Clthrifv. The d3y io day operaEiOtt of lh¢ charity ib dcle8ated lo the secretary who is und coutrol of the TnJs*e Risk ThA9geT¢t Thc Irusiees bave a dury io idcuity snd review the risks io w'hich the Charity is exposed and io ensure appropTi&ie OlrlS art ill place to provide ttasollablc atsuralltt aoiDsE fraA error. The major risks its which the Cbaritvmigbt be eXPLd ]MYe beet] idethified a1 &ieps taken to rnittgate ib05e risks. Such luc1e the effect of ¢xtrem¢ weather couditions on the entry fcc5 takcnon the day and p0&5ible effects of evetholilies whieh lead to tbe ShoWbell celled as foot ttnd tu(wJdL REFERLYCE AND ADNffNJStRATIVE DETAs Registered Cornpany 02231722 IEnEland and Wdl¢s) Kegtstered ChArity Trwnber 298980 Regtsitted oflke 2 Oriel Court 0ega Park A]tOD Hampshire GU34 2YT Pagc 2
ALRESFORD Y LL.MITED AGRICULT RFPORT OF THE IRUSTELS FOR THE YEAR ENDED 31ST OCfOBER 2924 Trn$t¢ R A C. Corbett H P Mallory J J Allison C H Lillywhite (resigned 6.3.2024) M Rook (r¢signcd 6.3_2024) C J MonniD8ion {rcsigned 6_310241 A Raim¢5 R P (ALMJaU E J Pettit-mills S R CTOSS A El M Robinson R C Cotb¢tt P J Shajpe lappoinÈd 6.5.24) C E Jones (apputL4 6.3 ?0241 M ChwTrey (appoiDtd 6.3.20241 ComJYAQy Secretari V J Watlcy IDdependeDt Eyaminer Man¢]J alld Conwany 25 St Thonms S'tseei WtllLhi%tei Hampslri 5023 9HJ This rwrt has been pftpir¢d io 8ccoJdawr the special provisions uf Part 15 of the Compani¢s Act 26 relatin8 10 snMII CODy8nie¥. Approved by order of rhe board of trireeS onSkn_MArh.. ..J¢.s. aNI signed oll its behalf by.. A Rai]TKS. Tn Pase 3
EX.4Mf¥ER'S REPORT TO RLSFI)RD & D ST "'IETY LthII"I'ED ESOF dep¢ndeNt examiDer's report io the irllstets of Alre5(ord & Distrid Attitlra] 5&¢lety Llnthed ('the Company,) I rep(Trrt to the eharity trustees on my ex8ttiiDation of the accouns of the G)tnpany for the )rar eEMled 3l5t October 2024. ResPODsihili(ies blS of r¢port A5 the ebaril>'s tn2stees of the CntDpany (a1 also its d1clOtS for the PUTP05U of conyyany law) you ar¢ responsible for the preparation of the Accottllls in accordan with the wuiremellts of the CoD4Yawes Aet 2006 {%he ?n(%S ACQ. Ing satisfied owelf that the aceouDts of the Company are nol requir Eo E¢ audit ulldet Part 16 of the 2¢N)6 Ac( aad are eli811)le for independent exatt]ian0 I reFort in of of your clwiLy's ou. caTried otst und¢r Se¢tioll 145 ufihc Charities Act 2011 (Ihe 201 L Aei.). In c8tryill8 out my ex3]n]nation I hai'e follow¢d the Directions yell by the Chariry C4)nmTiSSiOn uo&.t Scciion 14514) Ib) of the 2011 Act. IDdepelldeDt examfner's ItstenllÉ Since your gt055 Lncowne exceeded £2%ts.(X)O Your ex&Tiner rnw%t be a Dnibgr of a i1sd tM)dy. I can cnnfim that l qualified to undlk£ the EWniT>ati0 aUse l am of the Institute af Chartered Accoununt8 in Eogland and Wales. wthich is one of thr Listed IxM]ics. I bave c(Fmpl¢l¢d my exaniinion. I confwm attcTS hat come to my aueuiion in conDection wilh tt exaniination giving ouse lo bttieve: 8¢milntiTrg r[d5' werc kepi in respcct vf the Con4Mny SL5 by S2ctiTrn.It16 of tbe 2006 Act. 01 the acco)15 dcTr not accord witb IoSe records", or the a¢couuts do not cornply 7[h the accouotill8 rqUlreDts of S¢¢tion 396 of tlK 2006 Act othcr than any requirement that the acllnts give a tnEe aTMI fa l'ic wthich is ni)[ a matter considered as part of an sad¢p¢ndent exatllillatiou." vr the accourtis baN'e llot preJMrcd in accordatKe wtth th¢ PTillciplcs of the Stakmertt tsf Re£0meTle Practice for aecoullrios aud rep)nsTru by cbaritiry {appticable to charitie5 prepariog their accoTJnts in arroidaurc with thc Fillancial Rep)rEing Siallda applicable io the UK end Rcpublic of Ireland IFRS 102)). I have no to en)$ And hafvt COTne across no other ffjall¢E3 in rot2uection wtth the ¢xaEwTration to whTeh attention yhwid report order to enable a [mdeTEiil]8 of tbe acLoullts- to be I&qLkd. cLaughl1 FCA A and Company 2551 hojws Street WiELobetster Hampslur¢ S023 9HJ Pag¢ 4
AE ESF SOCIETI. LIPllTED AGRICULTURAL STATEMENf OF FINLPC.IAI. AC.TtVTfiES INCORPOIL4TLNG LN, COMF. AND EXPF.NDITURE.4CCOU R THE YEAR ENDED BER 2024 2024 Unrestrieted rllDd 2023 Toial NotES INCOME AND Ef4DOWfvtF.YTS FROM Donatiojjs aTKI legacies 252117 16,526 ChatAble artlvÉties Show income ?52,912 29i.668 Inv£StnoI 15065 9,049 Total 293984 321,243 EXPF.,DI1'uRE ofi Charitable 2£tivities Show expeDse5 284038 252,429 T,7 TNC.ONfE 6R,814 RECOSYCILIATION OF FtP*l)S Total full4J.s bTr)u¥hi forward 530.716 461.902 TOTAL FLYIDS CARRIED FORWARD 540.162 530.716 Thc Dot¢5 fonn partof 6¢ financiat sthrcnts Page S
ESFO iETY LDI TED BAthNCE SHLE'I. .31ST OCTORF.R 2024 21124 Total rulld$ 2023 Totsl funds. CURRELYf ASSETS D¢btors Cssh at baT]k and in haTyJ 12 8.278 571.102 57&906 585,846 579,380 CKEDITOIiS AQUE1(S falting due within ODe yellr 13 (45,684) 148,6641 riET CURRENT ASSETS $40,162 530.716 TOTAL ASSETS LESS CURRENT LIABTLXTIES 5411162 510,716 NET ASSETS 540,162 530,716 FLTrTrS Unrestricted fÉmd&" 540,162 530.716 TOTAL FLTr4DS $10,162 530,716 Tb¢ chaTitablv cutnpdny is enl1r1 to ¢xellJplion froffl audit uDdEr Section 477 Df the CDrnpani¥ A¢t 2(K)6 for the year ended 31¢ nctober 2024. Thc incmbcrs hav¢ not rcquircd thc company to obtsin ap audii of its financial staternents for the year endcd 3 1st OL'tobei 2024 arcordance with S10 476 of cpanICS Act 2006. tfU5tee5 acknffiNlcd4e their re5PDll5ibilitie5 for tnsiiring that ihc chan"tsbl¢ company keeps accouniitsg rttord5 that wpIY with S¢rtions 386 aiid 387 of the Ctrmpanies Aet 2(K)6 and PrerIng finanekl srat£m¢nL8 whi¢h giv¢ a and fair view of the s(3le of affairs of the cbaril&ble compan). &5 at the cod of tach financial year and of its 5Utplus or defjcii lor [2cIal year in a¢¢ordall¢e with the reqUIrenIS of Sections 394 and 395 a] ]ch otheTr4ise compl5 the re4uirements ofthc Conyntcs Act 90( rclatiiL g to filnclaI yatenrnts: 50 far Ls applicable to the charitable CQTnpany. la) {bl The notesfoftn part of fioaacial Statents Page 6 continlled...
ALRF. CIETY LITr1 DISTRI TED ULT ALknNCE SHEET- con .Iigr OCTOBER 2024 Tb¥se fuJaDcial stat¢mellts prepared ill accordarK¢ with thc provtSiOfLG applirable to ch2ritsble L¢)tnpanies subjEct to The smq]I companiE5 The fiuancidl sta¢ements wtre approved by the BoaTrl of ar¥J authori%d for i%8ue Skh..mKm.....lots. atFJ were Signed Jls bchalr by. on A Rarri. Trustee ry- Trustee Th¢ uotes forn) part of fjnwial State Pagc 7
ALRF. FORD & DI octETY LtMIT TRI -nlV.8 TO"I'HE FINCIAL sfATEMEPflS OR THE I'F.AR ENDED 31ST OCTOBER 21124 STATUTORY INFORHATEON Alrcsford & District Agri¢uliLwal Society Limtted is a privdte limited by 8uaraDk< ¥tgi.5tered in England and Wales. The companys regi5trrrd number and ffo.i5tertd officr athjtrss can be fgund io the Rcport of thc TtUStees. ACCOUNTING PoLICs of prepariog the IlnDrial 5ts1ements The finnncial statcmcnLs (Ff Ihe charitable wtDPdTJy. whicb 1$ 2 public EcrEt cntity uoder r.RS 102. have been prepared in accorthet with the Cbaritits SOP2 (FRS 10?) 'Ac£ouniing aud Rep)EtiDg by Clwities.. StatenKnl of Kecommend¢d Practi¢e applicable lo chuitie5 prwarlljg thcir accoullts in accor(ts¢t with tk¢ Finattcial Reponittg Standard appliLable it) the UK aDd Repuhlic of JJriaDd (FR8 10?) (effeetive l JanLWry 20191,, FinanLlldl R¢wrriog Sialldard 102 Yhe FioauctAI Re[1 Straud8rd applicable In the UK 4nd Republic of IrclaAd' and the CompaJ)i¢% Act 2(X)6. The financial have be prep under the historical cost convention. The finJnLial ststenrllt> have bttn p."q)ared give a a1 tair. lle have depar1ed from th¢ Charilies (Acfjounts aJd Rwrts'l R¢gulJtiOJLS ?008 IMa]y the exieai rcquired pmvide a 'tn]e faie view. Tlu"s dcpaTtutE IH5 fouowing AccoullliDE and ReflIng hy ClJariri• SlateEnt of Recrmullded Practice npplicable tn the LW". and R¢piiblJ¢ of JreloNd issued 0¢ber ?019 rather than the .4ecounting and Reportirtg by Clwilies.. Sraferrycnt of R¢comtll¢nded Prdctice effecTiif fiom l April 2005 whteh has siJKe beett ThithdrawryL The f¢}81 sratetnents ha¥L. prepared Oll a gosDg COnLern basis wKleI tbe hi0£ COSt convetttion. as modified to include ceff¢llQ lteS ai fair %alue. The fyn¢i81 sratertmts are presented iti erlin¥ ivhtch is thc fimctiottal cutrujcy of Ihc dwity. The 41£CS coDsider thai theTf are Th) DterIal uncenainii&8 ab( the soLiet5 ability to ¢ontiJJue &$ & going con¢¢rn. The ch4Ttty tw ken adVAnra of the exeEnption illFRS 102 and has ty)t prep4r¢d a cash sthiement. AIF income is reci)gnised in the StateellE of Film181 A¢iivitie5 once the cbartty has eDtitte]r£nt io the futtils, it is pr(Jbable tltat tbc Hill be recei%d at¥1 the ant c•n bc Dsured reliabty. EJpeTtditure Liabtlitie% are Tecognrged 8s &$ as theEe iy x Iw5 or (x)I&tiVe obligation rolltrnittin¥ the LharÈry lo expen(bture, it is probable thai a transFer of economic bettefiLs Mill be wuired in settlenrnr and Ihe amount of the obligation Can be measured Tcliablv. Expcllditvtr i ac¢ounitd for on an acctyals basis nd bas been classified wider h¥adiAgs that aggregate all c05[ related ¢at80ry. LQ5ts catTrt be directly attnlmrted to particular headiw they bave allocated to acttvities on a basis coDsistent with the of TaDgilJle fii¢d 955ets DeprtLia114)11 15 providcd at th¢ following aDnual iatLs ill ord¢r to oITeaclL &Wt over its estirnat¢d usethi life. Buildings IOLAb sttaight litte Taxatiox The charity 18 exempt fro cortrtjrdtion w on itseharitable activitie Fund acwullting un&1cd fillt(L8 can be used in aLCordar¢ witb ¢hatitsble objeLtiYes at th¢ th"S¢retiO of the tnste& contiNed...
ALR CIETTr' L RICULT IITED NOTES TO THE FINANCIAL STATEIEr([s- ton . FOR THE YEAR ENDED 31ST ocfoBER 2024 ACCOUNTING POLlCtFS- eontinued Fuud iccoun(ing Rwriered fvndi cgn only be used for particul purpow withiD the object5 of the chAtity. RestricLiQnS orise wh¢n spccified by the (knrtor orwlKn fillyjs atc rai*d for parficuioJ restiKtcd purposes. ID4VESTMENT lliCOME 2024 2023 Deposit aL'count inlerest 15I65 9,049 Ir4COME FRONf CIIARITABLE Acrivr 2024 Sho1¥ incorne 2023 Totsl li1]eS Sp(S0r$£p Adverttseillertts Ety f¢¢s Gate and ¢r1r purk Trado staftds 4S.4&1 37JO8 3,59D 6,984 172859 4(777 63 24 18,862 4.401 7.058 124570 49fj54 2,6211 692 13,672 5,173 SundrJ' income CaicriD¥ orne LuDches 501d 252.912 2,668 Direct Costs'lsee te6} Supwjrt costs {gee note 7) Tota]s Shom ex)seS 230J38 54300 284SJ8 Page 9 continued.,.
AL ESF RD IETY LJMITED Rl PIOTES TO THL FINKNCIAL STATEELvI8- contioued FOR THE YEAR ENDED 31sr OCTOBER 2024 DtREcf COSTS OF CHARITABLE ACTIVITIES 2024 2023 Eltttricity. a] wa Insura¢ Toilets AdvetlisitiE SuTMJties Showground rerf p CoMrat10n AitrdCtLons Miscellaneous 8hi)w Rt up Cost H1th and safery cottwli&Ke Medical sernicpi S¢LuYity Judges exp¢5 Prizes Catertng eKpellses Road si8ES SoLiety 51 rtllta.ge a* Luttle shaldit]g Ro?ert¢s attd tropbies 17,701 5.951 12.120 2.012 2,073 14.787 7,435 1,973 1.074 2.617 9.717 15,513 2.784 3,130 1,339 1,678 4,267 7,410 1.777 7.235 24th76 4,010 3A5 2.416 2,095 4.386 11,408 1.951 1,283 38,64> 1,714 IJ8 2.425 .050 ¥,585 4.800 Publjc address GrdtM15tand hite ShowEround m4inten8nct BanPJ¢ard cllarges Wif DoDations Website hosling Bads¢s and ielu.cle hanstrs IT Cnsts 12,042 3.475 12.41MI 12.091 524 lJ27 2255 535 1291 2311J38 210,799 SUPPORT COSTS Management Show expettst S4,2110 Page 10 continued...
ALRFSFORD DISTRI A IETY LI.N.IITED Rl E¥OTES TO THE FINANC.IAL STATEMEfir8- toulinDed FOR ThE YEAR ENDED 31sr ocroBER 2•24 SUPPORT COSTS- CODtinlled The Tndep¢ndellt exdminerfs fee for the year etsled 31 (kt(thr 2Q23 atM131 Ocknber 2024 £nil. Support Costs, incliKled ahove, are as follows: Manageme1 2Q24 2L123 Tot activities Office r¢nt Secietarial Postsge and lePholle Printtng and srauonery 1575 45,934 1.73fl 4032 1.74) 4.127 4,148 54300 41.630 TRUSTEES. REmu,ERATl0I4 APID BEPEFf15 Th¢r¢ were no trustees. temthMatioD or otkny tnefiLS the vear enthd 31st OL'tober 2024 oor lor tILe &r ded 31st October 2023. Tru5tee5' expeDses Thert w¢re no tACe) expens¢8. ld ftr tknt ycay tled 31st October 2024 uor lor t year eted 3 1st Oetobcr 2023. STAFF COSTS Tb¢ were no SLiff costs forthe year eDdcd 31 ?024 norjl 0¢br 2023. StaifnumbeT5 wcrc nil fo[ the yr ended 31 (kiobEr2024 a1 31 Octobcr 2023. No employees receifved e[thrnents in tXLTh3 vr£60.O. io. CO.MPARAIIVF.S FOR TEIE STATEMEJ¥T OF FINANCIAL ACTivrTtES Unr¢stri¢¢ed fuThl INCOME AND ENDOWIIENTS FROfvI Donations and le8aLies 16.526 Ch#rttxble g¢tlTrllks Show ittcotJ]e lnvestnllt income 9,049 Total 321.243 LXP£NDITiJRE ON Pag¢ 11 continued...
DI IETY LIMITED AGRICULT 'OTES TO THE FIP4LNCIAL sfATEMENIS- FOR THE YEAR ENDED 31ST ocfoBER 7024 io. COI¥IPARATtVES FOR THE STATEM OF FllANCIAL ArrivllES. ¢oorinued Unrestri¢ted fikDd Charll#blc aetls4tl¢s Sbow expeeS 252.429 I¥EI' INCOME 68.814 RECONCILIA'I'ION OF FufTJS Tol81 fvnd5 br¢M4tFht forwwd 461.9n2 TOTAL FU)41)S CARRIED FORWARD 530,716 TANGtBLF. FIXED ASSEts Buildings COST At 1st NoTrembcr 2023 and 31 st October 2024 9.177 DEPRECJAThOI AE 1st Nov¥th 2023 a] 31stOctober 2024 9.177 NET BWK VALUE At 31st October 2024 At 31st Ocrober?023 12. DEBTORS: MIOLlYtS FALLING DUE W[¥ ONE YL 2024 2023 Irade debtDrs Prepayownts 200 8.74 8.278 8,94Q 8,278 Page 12 continued...
RESFORD & DI CIETY LIMITED NO'TbS TO THE NNcIAL STATEM&YfS- contimued FOR THE IAR Ef¥DED 31ST OCTOBER 2024 13. CRF.DITORS: AMouf4TS FALLPIC DUE wrrHLN O.YE YEAR 2024 2023 Trade Lyeditors A¢¢n*ls and deferred income 3,914 44.750 42.71)0 48,664 RELATED PARTY DISCL05URES There were no Telata party trnnsactiorL% fr)r th¢ year t 3 1st Octskn 2024. P0e 13