##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|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|
##