| TOTAL | RESTRICT ED | UNRESTRICTED | |||||
|---|---|---|---|---|---|---|---|
| 2020 | Note | FUNDS | FUNDS | TOTAL | |||
| g | g | ||||||
| INCOME | |||||||
| 7263 | Donations | 13534 | 13534 | ||||
| 63876 | Charitable activities |
71845 | 71845 | ||||
| 39439 | Othei activities | 54803 | 54803 | ||||
| 6 | Other Receipts | ||||||
| 110584 | TOTAL INCOME | 0 | 140182 | 140182 | |||
| EXPENDITURE | |||||||
| Raising funds | 1545 | 1545 | |||||
| 173410 | Charitable and other |
activities | 67658 | 67658 | |||
| 120 | Other | ||||||
| 173530 | TOTAL EXPENDITURE | 69203 | 69203 | ||||
| (62946) | NET INCOME / (EXPENDITURE) |
70979 | 70979 | ||||
| Transfer between | funds | (8334) | 8334 | ||||
| (62946) | NET MOVEMENT | IN | FUNDS | (8334) | 79313 | 70979 | |
| 997207 | Total funds brought |
forward | 127813 | 806448 | 934261 | ||
| 934261 | TOTAL FUNDS CARRIED FORWARD | 119479 | 885761 | 1005240 |
| . Tan ible Fixed |
Assets | ||||||
|---|---|---|---|---|---|---|---|
| Freehold | Show | and | |||||
| Land and | Office | Cups and | |||||
| ~Buildin s |
E ui | ment | Total | ||||
| COST As at 1 November |
2020 | 1118612 | 255280 | 607 | 35585 | 1410084 | |
| Additions | |||||||
| As at 31 October | 2021 | 1118612 | 255280 | 607 | 35585 | 1410084 | |
| DEPRECIATION As at 1 November |
2020 | 54093 | 208334 | 547 | 9961 | 272935 | |
| Charge for the Year | 7032 | 11737 | 1423 | 20198 | |||
| As at 31 October | 2021 | 61125 | 220091 | 553 | 11384 | 293133 | |
| NET BOOK VALUE As at 31 October 2021 |
f1057487 | F35209 | 854 | F24201 | F1116951 | ||
| As at 31 October | 2020 | f1064519 | F46946 | f60 | E25624 | P1137149 |
| Creditors | 2021 | 2020 | ||||
| Trade Creditors | 18975 | 4557 | ||||
| Employment | Costs | 19599 | ||||
| Deferred | Income | 5355 | 19595 | |||
| VAT | 1561 | |||||
| f | 25891 | F | 43751 |
| Accumula | ted Funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| Winter | ||||||||
| Restricted | Main | Fair | ||||||
| Fund | Fund | Fund | Total | |||||
| Balance | as at 1 November 2020 | 127813 | 804426 | 2022 | 934261 | |||
| Surplus / |
(deficit) of Income | 70949 | 30 | 70979 | ||||
| over Expenditure | ||||||||
| Transfers | between Funds |
(8334) | 8334 | |||||
| Balance | as at 31 October 2021 | 119479 | f | 883709 | F | 2052 | F | 1005240 |