2025-10-31-accounts

REGISTEREDCOAIPANY NUMBER: 01490593 {England and Wales) REGISTERED CHARITh NUMBEK. 510048 Report ofth? TT￿19￿$ and

Anglesty Agrl¢ullwal S￿kntyTr) Contents ofthe Financial Statemw torth• yèar •ndod 31 October 2025 1 to 2 8 to 15 16 tr) 17

Anglesw Agrfcults¥al SOcpty(T￿) forth• yearwthd 31 October 2025 The twstees are dTectrys of trE for ￿￿p0￿ ofthe Companies 2UA. present their rep)rt wlh Ihe finaNyal statements of the Ms E M Imlliams IDire(lor) Mr J G Jones IDirW- appThrrted 0￿Y2r25 Mrs E WJones IDireth>-aFwnted 0SlQ2125 Th8 day.to.day runnirlg of the SLt*ty arn1 Ihe is wied ty its bJktime Company SecTrtarylDevelopment Offi(tsr Can A lkn. REFERENCE AND ADMINISTRATIVE D￿AlLs Reglstered Company nwnber 014￿593 (England and Wdes} gist•rgd Charlty numl 51(J)48 Page 1

Anglesry Agrfculdval SWIT￿) for1h¥Y￿r•ThI￿d 31 Octyber Zll5 Registered office Ty Glyn ￿1]IamS The show9r￿n￿ Gwalchmw, A￿Se$eY Gwn&SJ LL65 4RW Mr G P Jones Mr H R Jor￿5 Ms E M Williams Dr N G Wilbams IreggneAen IndependentExamtner Salisbury & Company Irlsh &uar upperDenbl￿ Rowj St Asa Denbi￿sAIre LL17 (RN ReF#yi of the trus incorFmtirwJ a stratwc aFwv*l by ordèr of th8 board of trusl08s, as Ihè cL¥np8ny

. l .w.".. ............ aThJ the t¥)artts t*haff ty..

Ms E MWlfjams- P*Je 2

Anglesry Agriculknal 8<Ktyffll Independent examinerf$ Iwityito the truslo08 of Angl8sry Agrlculturdl Soctety(Thel fthe Company? I report to the charity trustees on my examination ofthe ￿z(￿J[rtS of trje Company fortne year eThJed 31 October 2025. Responslbllltles and basls of report As the charity's trustees of the Compary land rts direcknr3 forts pUr[K￿ of c(xnkWy lawl you are ￿pOn￿￿e for the prepar8hon ofthe a¢xxJunts in aCCx)r. In carryiro cxrt rny pJaminatitin I h• IcAlch%Ed the Direcb'ons gNen ty the Charity CoTnrni&won urKlw 145151 Ib) Of￿ 2011 P lrtrKlgnt•xamln•ffs Sincè your th￿ty$ gross inccmne exce&Jed £250,(￿ your examiner mu%t be a member ol a listed boty. I can confimi that l am qualified to undertake the examination a mpjnbfyr ot the Instibjte of Charter8J knJntsnts in Engla¢yJ and Wales, vthich is one of the listed bod￿S. I have conyleted my examinatson. l ¢))nfirn that rKJ mattws ts)me lo my attent￿ in ojnnecbon with examinati[￿ gNing me Ixu8e to Wwe.. a(￿Unting records %%ere not kept in res￿ ol Ihe ComFary as requir&1 3&3 ofthe 2C￿ d,' the accounts ¢SJ rw)t c(¥nFty with the aThnlirAJ of ￿"On 3 of the 2006 Act oth8T than any wirement that the a￿0￿ give a and fair view Vhith is not 8 matter CO￿de￿j as part of an indeFend8nt examination., or thts ac￿nts have txen kwared In the methods princ4Fles of the Statemerrt of Recornmended Prath￿ for a<l￿b"r]9 arKI rekN)rting by d￿r(b"e$ lappI￿at￿e to charitse5 preparing thwr ar£Dunts in ac￿dar￿ wth the Financjd ReFNxtirNJ Standard aOicth in trE UK R$pub]i ot IreLand IFRS 10211. I have no c￿￿rns and have oJme ac￿ no other mattws in (xx)nw*"on the examination to vknich attention shwld dravm in thi% reFN)rt in order to enabk a prow UnderSta￿1￿J ol the acoxmts to be re¥hd. IORLL Ajed Roberts FQ4 salisL￿ry & Comparny Ch8rteredA(mJnt8nts Irish &uare UpperD￿b1qh Road St Asaph DenbKJhshifO LL17 ORN

Anglewrf Agricul￿[￿1 SocwtylThe) forthe ￿rended 31 October 2025 2025 2tr24 Unr&th"(tyJ fvnds as restated INCOME AND ENDOW1￿ FRIAI Donations and legacies 13.109 18.￿1 CharftalAe actlvllles Angw Show & Mfjnter Far 469.788 13.￿3 426.LMJ7 Other trading athibes Investment income Olher knLy)me 113.073 T24 113.072 22.724 1(￿.378 20.761 270 Total 574 717 EXPENDITURE ON Raisin9 furmts 1.79J 1.7 {1.1￿) Charitsble activities Angtesey Show & ￿nter Far INC(XIEIIEXPENtXTIJIE) 35,731 15.72¥ 44,016 RECONCIUATION OF FLWDS Tota funds bwht 1,207,576 198.987 1,￿,54/ TOTAL FUNDS CARRIED FORWARD Page 4

ealance Sheet 2024 Tctsl FIXEDASSETS Tangl￿¢ assets 14 193.264 1.143,571 1.138.351 Stc 15 16 329) 20.483 49279 49279 Cash at 356.137 CREDtriiis Arnourts faIn9th￿In (Th > 17 IiL45841 11tfj.5841 (36UI NETCiNIREMfASSEf8 TOTALASSEfs LESS CLIIREKf LL4BILmES 1284. 1S3264 1.478. 1,45115S CREDITORS 18 {41.4￿) {41.462) 151,593) Reslnded [￿￿ts 1243, 1.207.576 TOTAL FUNES ended 31 Odoir2tr25. The M￿￿t￿5 have rwred the ojmpary to ottan an of ts statermts thè yw ended 3nies Act 2tLE and eparing finaroal staiements ￿ld) gNe a true ath1 fatr of the st ol affatts ofthe th￿itable c¢mpa¥ry as at the end of each finryat year ol its suwus or ¢Jeficat f¢¥ eath finan(i year kn ac¢udan￿ with the 2rK6 rdatirtg to thancial ¥￿erts. so faras aF¢l&*4e to tstt•i(abk oThrAny. Ibl <Sk..i.o.Z.Ilr)2&.-. Ms E M Mkns. TDAtee

Anglewl Agrfcultswal SOcwty(￿) forthe ￿rended 31 O¢lob8r 2025 2￿24 as restated Ca8h flows from opgratlry aclfvStS8s Cash gertera￿ from Interest pad FIna￿e cc6ts pad 133,372 111,4431 383 Net cash promded by OFerating C•¥h flow¥ frnm Inv¢stlng a¢lSvlUes Purchase of tangible fixed assets Net cash used in investiThJ a*viti"&s Cash flows from finarKlng acuvltles Loan repayments in year Net cash used in finanaTh3 Change In cash and eash equlvaieftts In the reporting period Cash and cashèquival•nts at the beglnnlng of the reporting ￿rIOd 7,785 24619 Cash and eq￿Valents at th0•￿ the reportlng period Page 6

Anglew Agrlcdturdl So¢WIThol Noles toth? Cash Fkywstatsment RECONCtUATION OF Ngf WCOME TO NET CASH FLOW FROM OPERATING Ac￿￿[E8 2(r24 Net Income forthe reporUn9 period las perthg statem￿ of Flnan¢lal Aetivitios} Adjustments tr. prea8b.on dwrges Interest Fad Finance o)sts DeCrea￿[Increas8) in stc<ks Ilncr8as8lldecrèasé in debtors InGreaSelld￿reasel in c¥edtOTS 30,CIJ8 44,016 27,[ 11.443 1,750 (28,7 11,1001 16.895 17 ANALYSIS OF CHANGES IN NEf FUP 11111r24 Cash At 31110r25 Cash at bank and in Debts lalling due wthin 1 ye¥ Debts falling due after 1 y (21.870) 147 P1,7231 6318 P*3e 7

An¥esry AgrIc4th￿l Notes tothe Flnanclal Statements fortheyearended 31 October 2025 ACCOUNTtNG POUCIES Basis of preparfng the flnandal staiements The fjnarKial statefflents of the charitable ￿rfnpary, is a public benefft entity uThler FRS 1tr1 have been prepared in ￿r(jan￿ the Charibes SORP IFRS 102) ACXx￿nting and RèKx)rb"ng by Charrbès.. Statèmént of Recommende(I PraLL 8ppIK?tle to tharities ryepwirvJ Ihoir 8¢xounts in a(Xx)r(1ar￿ with the Fin8rKial Reporting Standard applIca￿e in the UK aThJ RepLthlic of Irdand (FRS 11r2) leffeth.ve 1 January 2019),. Finanaal Reporting StaThJard 102 The Finar￿1 ReFtrfliro StaJThJard aw￿L4e in the UK an(J Repul￿￿ of Irdand. and tre Companies kt 20C6. Tr finarxid statements ha￿ iwi ptepared under hiStM￿l cost Ix)nvention. Incryne l income is rwnused in the Statement of Financtal ACh￿•S oncthè ¢S)anty has enlrtbnantto thè furyjs. ti is probat4e that Ihe incy)me wiu te wived and the amount measw¥l rdlably. Eyndilu Liabilities are ￿cy)gnI$ed as wicknjrè &$ s(x)n &8 there 16 a I￿ or oMstTu(ve 01￿lgatiCn ccffimithr•J the Charty lo th expenrfrture, it 15 probab￿ that a transfer of benefits will be wuired n seluement and the amount of the obligab.on (2n measured ￿lia1￿Y. Exrnth"ttJre 15 ac£ounled foT on an xcruals basis and has been d8s$fil wder h&7Jing5 that ￿gregate al O￿t related to ihe cabJory. ￿￿re costs cannot be direcuy attn"bJted to parttujkr headTrigs thty have been alkx8t￿ to on 8 b8ws consistsnt wrth the use of res￿￿& Tangiblo fixod •s¥ets Deweuation i8 pmwdeA atthefc41cthing amuat rates in ortsrto vmto off 8¥J) assèt ovèr ib esb"m8tsd useftjl lrfe. Freehdd prowty Solar Panels Sh￿￿ and offi￿ Ewpnent Cups and Trc¥thies 2% ffl (£tst 4% cn ctt . 25% ¢xJ rethJrAng 1CVty on reduang bthce st￿ks are valwl atthe ofcyjst and net realisth mng fr)r otsolete and slow momng iterns. Taxation Fur# accounfing Restrid&l ￿dS can onty be used for pa￿.￿lIar wrrM)5es wthin the objects ofthe charity. Restrtctions arise sthen Spe￿fi￿j by the donor orwhen ftjnts are Taised for parioJL7r restricted purposes. Furtherexplanabon ofthg rkn aTrd ￿rp￿ ofth fijnd is H￿Ude*j ui lh• Nrt0S tD Ihe ffirwn(7￿ statements. The tharitable company 0￿rateS a defin￿1 rA)ntributicn Ferrion stheme. Contn"bulions payable to the Ch￿￿e company's pe￿ttn s(knrne are tharpj to the stateme￿ of Financial fvth"V￿eS in the period to ￿1¢h th￿ rBlat8. DONATIONS AND LEGACIES 2W24 re5tsted Dcfiatto Grants 2.275 16 Page 8

Anglw Agrkulturaj So¢kty(fhel NATIONS AND LEGACIES- contIn￿l Grants recei￿1. in t￿ are as 2(Q4 Food and Drink &anl Future Prwfing Grant OthergT 2.269 160 OTHER TRADING ACTMllES subwpb.or FL￿d[￿sIng Events Hire ofsh0wg￿nd arrtj Pafilrw n McL Sotar Panel FIT 17.803 4,132 85,351 19.452 INVESTIIJENT INCIXIE as restat&J 20,676 20.676 Interest Receiwj INCOME FROM CkL4RITABLE ACTMnES P4lmissi Sponsorship Trade E¥hilits ants Entry Fees CateriNJ & Ott Cc￿￿￿OnS nter Show IrKcffie Anglesey &rrtY&Wnter Fair Anglesey Show& Wirrter Fair Anglesey Show& Winter Fair Anglesey Show& Wsnter Fa Angle5ey Sh(Av& Wintar Fa 228.293 42.48Q 103.038 13.3C 21 190,285 41,021 100,187 30,453 51.7&8 44,670 19 g Show& Wlnter F Grnnts . irt4u(fed in the atM. as frAIcth3.' Food and Dri￿[ Grant Bdcder B th)n tin￿￿...

Anglèsty Agrleultural s￿Iety￿￿) for th• yoar ended 31 October 2025 RAISING FUNDS Othertrading athii 2LY24 Opening Sto Closing sto 2,150 SuppKJrt sts{ rKe 81 T(knl$ ng Sh)w&WtsFa SUPPORT COSTS Goveman Anglesey & Wlnter F Ef INC(XIW{ExpviiJrruRE) Net inc£#nel(expen(knJrel is stated after th￿{cre￿ti￿).' 11L TRttsfEES REhlUNERATION AND BEF￿[r$ There were no trustees. ￿rn￿era￿ or other for th8 year erthj 31 lknber 2D25 nor for Ihe year eThJed 31 Odober 21r24. Tr￿￿ no trustees. &yperw p8iY for the yr er￿d 31 Ocoter 2025 for Ihe yew ended 31 Oclober 2024. STAFF COSTS a)25 2￿24 as resta Wages and saan"¢s Sooal security cctsts Other pensKJn ¢)xts 71,137 57.223 The average morthty n¢Jnbef of em￿oYeeS ¢kn"ng the yearwds as fom" 2024 as restab No eM￿0ye&% receNed emcI￿￿ents in excess Of￿,(￿1 Pag8 10 rA)ntinu&l...

Angle8¢yAgrf¢ul1￿ll s￿￿h&) 12. COMPARATJVES FOR THE STATEME1￿ OF FINANCIAL ACTivrtES fijnd fvr¥Js INCOhlE AND ENDOWMENTS FRCXI 18,￿1 Charttablo xtivitle8 Arylesey Show &thter F 426.(K17 426.LlJ7 Otherlrading Investsmant incom• Otherln&)me 1¢￿.378 20,761 27 1CS,378 20,761 270 Total EXPENDITURE ON Raising {1.1(X)) 11.100) Charitsble acti¥Tbes Angtesey Stbjw & ￿n￿r F Toial INcOm￿{ExPENDiTUREj Transfers belween fut)ts 50,142 676 18,126) 99 676 44,016 {49.5341 44,016 RECONCILIATION OF FUP&JS Total fLnds ￿h1 fowar 1257,110 1CIS,437 1,362,547 TOTAL FUNDS CARRIED FORWARD 11 PRIOR YEAR ADMTMENT The 2W24 figures have been iestated to refi&#a thfferent ¥it be￿F￿n RestrKletl and Urweyicbj Re5erve8. The fdlowng assets have been redassified Irom UnrestrK*&l Resor￿S lo Reststhd to r%ThpoThl vthh re￿[pt of a histo¢ic w)rtal grant Old Pavilk&n- Cost£225.762. 01111r24 £31,Ed)7 Eqwment. Costr362CO. 01111r24 £31,366. £6,126) Page11

Anglew Agrlculturnl Socknty(Trk) for Ihe year ended 31 Octotsr 2025 TANG18LE HXED ASSETS offi EouF¥nert Cups T[a￿eS Totsis At 1 November 2024 ditions 1.1￿,013 301.793 1.494.004 At31 (￿ber 202S 11￿013 DEPRECIATrOM A2 1 Novembw 2Q24 Charge for y 15.&S3 253.392 355,653 At 31 Qcc4)or2025 NEf BOOK VAU The Directors are ofthe Opinic￿ thatthe net tro)k valup of Lar￿ arkl Buadrgs does ￿t eX￿d its OFen market 8t the baLan￿ sh￿t date. I& STOCKS 2￿24 as resld 1& DEMRS: AMouKfs FAWNG DUE WITHIN ONE YEAR 2￿24 Tr8d& debkns Prepaymerts and a(x¥ued 41. 19,926 17. CREDITORS: AAK)UIIrn FALUNQ DUE WITHIN ONE YEAR 2tr24 Bank kn8r￿ and overdrats {séè notè 191 21.723 8.282 15.781 21.870 5.178 VAT Other creditor5 Empioyment Cc6ts ¥24 2.2LX) Deferred IrK¥ Deferred IncJ)me ir￿lmIeS ￿n￿rsh(A¥202S ino)me of£2.$48 aTrJ 2026 events of£46,S)O. Page 12 ninL￿...

Angles￿ Agriculhwal ￿lety{Tr) lor the y￿r ended 31 Octt•ber 2025 1& CREDITORS: AMOUNTS FALUNG OUEAFTER IIORE THAN ONE YEAR as restated Bank loans (see ncrte 19) 19. An at￿ty$ts oflhe matLwty giw LW>K. 2(Y24 Amounts fallro due wilhin C￿eYe￿On imart Bank loans Amwnts falry ckn aThJ five Bank loan5. 2-5 years Tho oYeTdraftar¥J loans are 8euJred ty bJal dwge ovwthe Scietys treeh￿d laThJ ar%J buhlings. The loans are repayatle ty 2027. 20. MOVEMENT IN FIJ4 1111r24 in fuThts 3111(y25 Unrsstridedfunds General Jnd 1207,576 35.731 1243.307 R8strletsd funds Restri¢ted Fw 1￿,987 15,7231 193264 TOTAL FUNDS Net movemènt tn fun¢ts. ind￿kd in the atrt)ve ￿ a5 OXP9nded in furKIs unrestrict￿ funds General fijnd 35,731 Rostrthd F￿j 13.&1) 119,0231 {5.7YJI TOTAL FUNDS Page 13

Angle8ey Agrfcu1￿Tr1 Soclety(Trk) MOVEMENT IN FUPIX . Co￿lm￿d Comparalivos formov¢mortln fvm T￿Sfer$ 1111r23 fvnds 3111LY24 Genetsl 1257.110 50,142 (99.676) 1.207.576 Restricted furKIs RestriLaed 105.437 1&126) 93.676 198.987 TOTAL FUNDS COrnparati￿ net moverne￿ in fiJThts. n the atrth• ar• as ft1kTh￿. exp8Trled in fvnds Gewal 5T4.717 1524,575) 50,142 Restrwxed FLThI 16,126) {6.1261 TOTAL FUNDS A current year 12 n￿nths KThryear 12 m(¥tr6 rA￿l￿1 posrficffl 15 as foM" 1M1f23 in 31110r25 Unrestrletsd fvnds Ge￿ra1 1257.110 85,873 (93.6761 1.2d3.307 Restrictsj FLvyJ ll￿.437 111.849} .676 193,264 TOTAL FUfrXIS A current year 12 mcth and wiorye¥ 12 monh% ¢>)mtxwJ net in fiJts, kndL•J&J In above we as follows.. Incomfi￿ R&sIxv￿ ￿)Vern￿nt res￿[￿ in funds Unrestrithdfunds General 1,197,3)5 11.111.432) 85,873 Restrietsd funds Restricted Fu 13.SXI (25,149) 111.8491 TOTAL FUN[ Pwje 14 Irjntinued...

A￿¢8¢Y Agr1¢￿￿ra1 Sockty(The} Notss tothofiron&l Stateme￿. conllnugd forthe Y￿rel￿Aed 31 October2025 21. The Re5kncaed FLmd represents gTants ihe futhwdgvebkffj)wl ofthe Okl Pwrth. l other furwts are unrestri￿ £2CO.(AXJ ofvknN* is lor repairslo the sh￿r0￿ Page 15

Angl•s•y Agrleuliurnl So&ty(fhel tkntslled stat•￿01F1narnlal Actfvldes forthe Y￿re￿Ie￿ 31 Oclober 2025 2024 INCOME AND ENDOWMENrs Donatior 2.275 13,109 18,1 Other tradSng actlv51leB Subscm'ptior Fundraisir@ Events Hire of Sh0￿jr0￿￿ and Pafifw n Sdar Panel FIT 17.￿3 4.132 85,351 19.452 4.89J 77,092 113.073 1Cg,378 Invesknent I￿Orn• Rents re￿Ned Interest Re￿Ned 20,616 20,676 22.724 20.761 Charltable aclMtle5 Admission Sponsorsh￿) Trade Exhibits (>ants Enty Fees Catering & Other Conces nter Show IrKtsre 1￿,285 41.(r21 1¢J),187 42.480 103.038 I3.￿) S).453 44.610 51.738 426,(M)7 Other Income Total incoming rosoiffe•s 574,717 EXPENDrruRE Other trndlrwj a¢fjvil•s Opening stcck Closing siod( 3.2￿) 2,150 1.7￿) 11,100) Charltablo actlvtties Wags Sorial SeC￿ty Pensions In5uranL Teleph(￿e Postag8 and 5tatir rtssing Sundries Equipment Hire aThJ Setting Up Carried foNMTd 71,137 57.223 1,477 14, 12,906 3,393 17,g26 2,565 16.704 206,679 317,396 2.224 218.164 324.844 Payè 16

Anglgw A9Aeuliurnl sockntyl￿1 forthe yearndod 31 Octob•r2025 Charitsble actr6tle¥ Brought forward Maintenance ar¥J Serv￿s R05ettes, Badges and JL Attr￿on8 Acfverbsing Prrzes Licws and Lewes Sundry Expenses Winter Show Expenditure Subs(￿￿.0nS tr) Other Sorie Computer Costs Catellng Other ProfeS￿onal Fees F￿hlY￿ propety Depn ofsdar pa￿S Depn ofshow & office eqU￿￿rt Depn ofcups & trophies Bank loan irrterest Bank Charges and Inte￿st 324,844 108.572 10,8B4 30,525 317,396 91,882 8,160 14.112 145 36.271 5,453 2,CQ3 9,674 33, 5.277 8,748 8.918 4,000 8,9cr2 1,4rJ 16.679 1,423 1S,877 11,443 ￿￿1.626 529.726 Accountancy aThJ fees Net Income This wJe dces notfcm partolthe stabjtw finarKaal statsmwts Page 17