2022-12-31-accounts

				Dalston Agricultural	Dalston Agricultural	Dalston Agricultural	Society	Society
				Reference and	Administrative			Details
Charity name				Dalston Agricultural		Society
Charity registration			number	512445
Principal	office			NFU Office
				Bute House
				Montgomery	Way
				Rosehill Estate
				CARLISLE
				CA1 2UU
Registered		office		NFU Office
				Bute House
				Montgomery	Way
				Rosehill Estate
				CARLISLE
				CA1 2UU
Trustees				P Holliday
				D H Black
				C P Brough
				I Blamire
Secretary				N J Utting
Treasurer				A Sims
Accountant				Dodd &Co	Limited
				FIFTEEN Rosehill
				Montgomery	Way
				Rosehill Estate
				CARLISLE
				CA1 2RW

				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2022	2021
			Note
Income and endowments		from:
Donations and legacies				1,698		1,698	1,005
Raising funds				3,603		3,603	3,602
Investment income				181		181	158
Charitable activities					57,265	57,265
Total income				5,482	57,265	62,747	4,765
Expenditure on:
Charitable activities				2,347	59,884	62,231	3,294
Total expenditure				2,347	59,884	62,231	3,294
Net movements in	funds			3,135	(2,619)	516	1,471
Reconciliation of	funds
Total funds brought	forward			70,516	11,110	81,626	80,155
Total funds carried	forward			73,651	8,491	82,142	81,626

			2022		2021
		Note	6
Fixed assets
Tangible assets		10		22,595		22,374
Current assets
Stocks and work in progress Debtors			1,335 2,014		1,335 1,109
Cash at bank and in	hand		59,730		60,603
			63,079		63,047
Creditors: Amounts one year	falling due within		(3,532)		(3,795)
Net current assets				59,547		59,252
Net assets				82,142		81,626
The funds ofthe charity:
Restricted funds				8,491		11,110
Unrestricted funds
Unrestricted income	funds			73,651		70,516
Total charity funds				42,142		81,626

residual value, over their expect	ed useful economic life as	follows
Land at Dalston	Not depreciated
Showground fixtures	10%reducing	balance
Office equipment	25% reduqng	balance
Trophies	Not depreciated

Unrestricted	Restricted	Total Funds	Total Funds
Funds	Funds	2022	2021
8	8	5
3,603		3,603	3,602

	Unrestricted	Restricted	Total Funds	Total Funds
	Funds	Funds	2022	2021
			8	8
Dalston Show
Sponsorship		10,394	10,394
Bar facilities		2,250	2,250
Adveits		1,206	1,206
Entry fees		3,617	3,617
Gate and catalogues		30,473	30,473
Trade stands		7,793	7,793
Drawing less costs		1,532	1,532
		57,265	57,265

					Dalston	Total	Total
					Show	2022	2021
Direct costs
Barriers, skip hire and Rosettes and badges Affihation and licensing	generator				5,500 1,813 236	5,500 1,813 236	90
Prize money					6,128	6,128
Insurance					2,543	2,543	1,551
Posts, straw and grass		seeds			1,655	1,655
Trophy cleaning and engraving Postage and telephone					245 2,420	245 2,420	254
Computer soffware and		maintenance		costs	2,584	2,584
Printing and stationery					4,843	4,843
Hire oftents and loos					14,198	14,198
Hire of hall					120	120	20
Hire ofentertainment	(Show day)				5,242	5,242
Refreshments					1,695	1,695
Security					2,160	2,160
Sundry expenses Secretarial expenses					6,309 356	6,309 356
Secretary's honoranum					2,500	2,500
Advertising Depreciation of Showground			fixtures		476 524	476 524	534
					61,547	61,547	2,449
Supportcosts Donations							300
Sundry expenses Independent examiner's		fee			180	180	75 180
Bank charges Depreciation ofoffice	equipment				277 227	277 227	290
					684	684	845
					62,231	62,231	3,294

			Freehold	Freehold
			interest	in land
			and buildings		Fixtures,
			(including		fittings	and
			heritage	assets)	equipment 5		Totalf
	Cost
	As at 1 January	2022		16,216		8,893	25,	109
	Additions					972		972
	As at 31 December 2022			16,216		9,865	26,081
	Depreciation
	As at 1 January 2022					2,735	2,735
	Charge for the	year				751		751
	As at 31 December 2022					3,486	3,486
	Net book value
	As at 31 December 2022			16,216		6,379	22,595
	As at 31 December 2021			16,216		6,158	22,374
11	Debtors
					2022		2021
					8		6
	Other debtors					2,014		804
	Prepayments	and accrued income						305
						2,014	1,109

		2022	2021
			6
Other creditors		3,032	249
Accruals and deferred	income	500	3,546
		3,532	3,795

						At 31
		At	1 January			December
			2022	Income	Expenditure	2022
General Funds
Unrestricted	income fund		70,516	5,482	(2,347)	73,651
Restricted	Funds
Dalston Show CIO (512445-1)			11,110	57,265	(59,884)	8,491
			81,626	62,747	(62,231)	82,142

		A11			At 31
		January	Income	Expenditure	December
		2021			2021
General Funds
Unrestricted	income fund	67,920	4,765	(2,169)	70,516
Restricted	Funds
Dalston Show CIO (512445-1)		12,235		(1,125)	11,110
		80,155	4,765	(3,294)	81,626

		Unrestricted	Restricted	Total Funds	TotaIFunds
		Funds	Funds	2022	2021
		6	6		6
Tangible assets		20,919	1,676	22,595	22,374
Current assets		53,448	9,631	63,079	63,047
Creditors: Amounts within one year	falling due	(716)	(2,816)	(3,532)	(3,795)
Net assets		73,651	8,491	82,142	81,626
Prior period
		Unrestricted	Restricted	TotalFunds	Total Funds
		Funds	Funds	2021	2020
		6	6		6
Tangible assets		20,512	1,862	22,374	23,198
Current assets		50,753	12,294	63,047	60,688
Creditors: Amounts within one year	falling due	(749)	(3,046)	(3,795)	(3,731)
Net assets		70,516	11,110	81,626	80,155