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
coriTEP*TS 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 ofFIll*nei￿ 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 tr￿s[eeS have adopted the prow￿￿￿5 of
ACCOL￿11￿¥ aod Re￿rtIng by Clwitie5." Ststelllent of RetOm]Dended Pt2cDce a￿lIcable to cJ]aritie8 ￿parIng thc]r
accuiinL8 tll ￿0rd￿ne£ with the Fina￿la1 Re￿Ilitig 5thndard applicable iu the UK and Republic of IrelRDd (FRS 102)
leffecti%'e l jaM￿ry 20191.
OAIECTIVES AND ACTIVITIES
ObJecfjves ¥lld aims
The sole tunctiou of Ibe Atrc51ord atKI District A￿lcultural SoC￿ty Limited is to ￿ganIse and run a ov4oy ayicLE]nral
5￿W Fhich is held on the fjrst Sarjrday in S¢pt¢mbef ar11￿ally. The Socicty i5 ￿￿ead￿t 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 p￿rpoSeS.
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 trj￿es who give cottsid¢raiion to 0)￿¢￿10￿S 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 pri￿10 be￿¢fIts from
ACHIENT.METr4T AND PERFoR￿￿NCE
Foliowillg on from tILe yJue55 of the AgricuIn￿87 in 2023 the nLuoIKrs atteDdiug the show thi5 ye¥r ￿ere dtsv
0￿ing to Llie Wwdrher. The i'tslullteers worked tirelessly to ell￿rc the show could go 4bead. dt.spitc a Vdter1088ed sF¥)w
Sto￿d, 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 soC￿lY
#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 ￿lI￿Y 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 fina￿1￿ ￿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 agriC￿lU￿1 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 c￿￿lty is ¢ontrolled by its governing docuw a deed of trLLsi al￿ cwit1￿1es 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 distr1￿1110￿ to the guBrantors. The Ch&rity is governed by irs
Articlcs of As￿1￿110#.
Tb¢ Lnenknets of the Board of TTLStees are ele¢*d by the Socieijts U￿rnbe[S ea£h wear at th¢ A￿Ul1 Gener￿ .Me¢l]￿.
Ont Ih21d of th¢ Bo8rJ is rEqll￿d 10 rrfirc by rotalioD each y￿. The Board can delegat¢ powus and fun¢lioit.S to
su&cotDnllttee.
Potcntial tn￿le(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 l￿￿ertaken 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 ThA￿9geT￿¢￿t
Thc Irusiees bave a dury io idcuity snd review the risks io w'hich the Charity is exposed and io ensure appropTi&ie
Ol￿r￿lS art ill place to provide ttasollablc atsuralltt aoiDsE fra￿A error.
The major risks its which the Cbaritvmigbt be eXPL￿d ]MYe beet] idethified a￿1 &ieps taken to rnittgate ib05e risks.
Such luc1￿￿e 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 DETA￿s
Registered Cornpany
02231722 IEnEland and Wdl¢s)
Kegtstered ChArity Trwnber
298980
Regtsitted oflke
2 Oriel Court
0￿ega 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 6.5.2￿4)
C E Jones (appu￿tL4 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 2￿6 relatin8
10 snMII CODy8nie¥.
Approved by order of rhe board of tri￿reeS 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 Attit￿l￿ra] 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 b￿lS of r¢port
A5 the ebaril>'s tn2stees of the CntDpany (a￿1 also its d1￿clOtS 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]i￿an0￿ 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 Itsten￿llÉ
Since your gt055 Lncowne exceeded £2%ts.(X)O Your ex&Tiner rnw%t be a D*nibgr of a i1s￿d tM)dy. I can cnnfim
that l qualified to undl￿k£ the EWniT>ati0￿ ￿aUse l am of the Institute af Chartered Accoun*unt8 in
Eogland and Wales. wthich is one of thr Listed IxM]ics.
I bave c(Fmpl¢l¢d my exaniin*ion. I confwm ￿attcTS ha￿t 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 I￿oSe records", or
the a¢couuts do not cornply ￿7[h the accouotill8 rqUlreD￿￿ts of S¢¢tion 396 of tlK 2006 Act othcr than any
requirement that the ac￿llnts 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£0￿meT￿le￿ 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 [m￿￿￿deTE￿i￿il]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. LIP*llTED
AGRICULTURAL
STATEMENf OF FINLP*C.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
Cha￿tAble artlvÉties
Show income
?52,912
29i.668
Inv£Stn￿oI
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 sthrc￿￿nts
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
A￿QUE1(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 S￿10￿ 476 of c￿￿￿panICS Act 2006.
tfU5tee5 acknffiNlcd4e their re5PDll5ibilitie5 for
tnsiiring that ihc chan"tsbl¢ company keeps accouniitsg rttord5 that w￿pIY with S¢rtions 386 aiid 387 of the
Ctrmpanies Aet 2(K)6 and
Pre￿rIng 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 [￿2￿cIal year in a¢¢ordall¢e with the
reqUIre￿￿nIS of Sections 394 and 395 a￿] ￿]ch otheTr4ise compl5 the re4uirements ofthc Conyntcs Act
90(￿ rclatiiL g to fil￿nclaI yatenrnts: 50 far Ls applicable to the charitable CQTnpany.
la)
{bl
The notesfoftn part of fioaacial Stat￿￿ents
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 FIN￿￿CIAL 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 PoLIC￿s
of prepariog the Iln*Drial 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 a￿1 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 Re￿flIng hy ClJariri• Slate￿Ent of Recrmu￿llded 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 hi￿0￿£ COSt convetttion. as
modified to include ceff¢llQ lte￿S ai fair %alue. The fy*n¢i81 sratertmts are presented iti ￿erlin¥ ivhtch is thc
fimctiottal cutrujcy of Ihc dwity.
The ￿￿41£CS coDsider thai theTf are Th) D￿terIal uncenainii&8 ab￿( the soLiet￿5 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 State￿ellE of Film￿181 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 an￿￿￿t c•n bc D￿sured 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 cat￿Trt 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￿&￿1c￿d 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 STATE￿IEr([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
li￿1]eS
Sp(￿S0r$￿£p
Adverttseillertts
E￿ty 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 STATE￿￿ELvI8- 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 CoM￿r￿at10n
AitrdCtLons
Miscellaneous 8hi)w Rt up Cost
H￿1th 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:
Manageme￿1
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 BEP*EFf15
Th¢r¢ were no trustees. temthMatioD or otkny t*nefiLS the vear enthd 31st OL'tober 2024 oor lor tILe ￿&r
ded 31st October 2023.
Tru5tee5' expeDses
Thert w¢re no tA￿Ce) expens¢8. ￿ld ftr tknt ycay t￿led 31st October 2024 uor lor t￿ year et￿ed
3 1st Oetobcr 2023.
STAFF COSTS
Tb¢￿ were no SLiff costs forthe year eDdcd 31 ?024 norjl 0¢￿b￿r 2023.
StaifnumbeT5 wcrc nil fo[ the y￿r ended 31 (kiobEr2024 a￿1 31 Octobcr 2023.
No employees receifved e[t￿h￿rnents 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
lnvestn￿llt 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 Fll*ANCIAL Arriv￿llES. ¢oorinued
Unrestri¢ted
fikDd
Charll#blc aetls4tl¢s
Sbow expe￿eS
252.429
I¥EI' INCOME
68.814
RECONCILIA'I'ION OF Fuf*TJS
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 ￿N￿NcIAL STATEM&YfS- contimued
FOR THE I￿AR 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.
P￿0e 13