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|||Page|
|---|---|---|
|Company<br>Information|||
|Report ofthe Directors|||
|Chartered<br>Certified Accountants'|Report||
|Profit and Loss|||
|Balance Sheet|||
|Notes to the Financial Statements|||
|Detailed Income and Expenditure|Account||





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||FOR THE|YEAR ENDED|30TH SEPTEMBER 2022||
|---|---|---|---|---|
|||||Period|
|||||1.2.21|
||||Year Ended|to|
||||30.9.22|30.9.21|
|||Notes|||
|TURNOVER|||25,465|1,520|
|Administrative|expenses||(19,493)|(2,229)|
|OPERATING|SURPLUS/(DEFICIT)|and|||
|SURPLUS/(DEFICIT) BEFORE|||||
|TAXATION|||5,972|(709)|
|Tax on surplus/(deficit)|||||
|SURPLUS/(DEFICIT) FOR THE|||||
|FINANCIAL|YEAR||5,972|(709)|





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|||BALANCE SHEET|BALANCE SHEET||||
|---|---|---|---|---|---|---|
|||30TH|SEPTEMBER2022||||
||||2022||2021||
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||||6,155||7,146|
|CURRENT ASSETS|||||||
|Debtors|||482||469||
|Cash at bank|||16,164||9,153||
||||16,646||9,622||
|CREDITORS|||||||
|Amounts<br>falling due within one year|||1,260||1,199||
|NET CURRENT ASSETS||||15,386||8,423|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES||||21,541||15,569|
|RESERVES|||||||
|Income and expenditure|account|||21,541||15,569|
|MEMBERS' FUNDS||||21,541||15,569|





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|5.|TANGIBLE FIXEDASSETS||||
|---|---|---|---|---|
|||Freehold|Plant and||
|||property|machinery|Totals|
|||||f.|
||COST||||
||At 1stOctober 2021||||
||and 30th September 2022|4,132|14,852|18,984|
||DEPRECIATION||||
||At 1stOctober 2021|4,132|7,706|11,838|
||Charge for year||991|991|
||At 30th September 2022|4,132|8,697|12,829|
||NET BOOKVALUE||||
||At 30th September 2022||6,155|6,155|
||At 30th September 2021||7,146|7,146|
|6.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
||Prepayments<br>and accrued income||482|469|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2022|2021|
||Accrued expenses||1,260|1,199|





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|||Year Ended||Period||
|---|---|---|---|---|---|
|||30.9.22||1.2.21to 30.9.21||
|Turnover||||||
|Donations &sponsorship||5,856||20||
|Trade stands &franchises||2,912||||
|Entry fees||1,283||||
|Fundraising||993||||
|Catalogue income||490||||
|Gate money &car park||10,478||||
|Membership<br>fees||709||||
|Unclaimed/returned|prizes|904||||
|Hire ofmarquee||1,840||1,500||
||||25,465||1,520|
|Expenditure||||||
|Rent ofshowground<br>Insurance||3,508<br>1,431||938||
|Prize money||5,300||||
|Rosettes||1,290||||
|Honorarium||250||||
|Printing<br>and stationery<br>Website costs||931<br>140||30||
|Security<br>Traffic management||840<br>1,324||||
|Show expenses||2,602||||
|Sundry expenses<br>Af%1iation fees<br>Accountancy<br>Depreciation||35<br>191<br>660<br>991|19,493|600<br>661|2,229|
|SURPLUS/(|DEFICIT)||5,972||(709)|



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