2021-09-30-accounts

					Page
Reference and Administrative			Details ofthe Society, its Trustees	and Advisers	1-3
Trustees' Report					4-12
Independent	Auditors'	Report	on the Financial Statements		13 - 16
Consolidated	Statement ofFinancial Activities
Consolidated	Balance	Sheet			18 - 19
Society Balance Sheet					20-21
Consolidated	Statement ofCash Flows				22
Notes to the	Financial	Statements			23-52

REFERENCE AND ADININISTRATIVE DETAILS OF	REFERENCE AND ADININISTRATIVE DETAILS OF	REFERENCE AND ADININISTRATIVE DETAILS OF	REFERENCE AND ADININISTRATIVE DETAILS OF	REFERENCE AND ADININISTRATIVE DETAILS OF	REFERENCE AND ADININISTRATIVE DETAILS OF	THE SOCIETY,	THE SOCIETY,	THE SOCIETY,	THE SOCIETY,	THE SOCIETY,	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS	ITSTRUSTEES AND ADVISERS
				(CONTINUED)
			FOR THE YEAR ENDED			30SEPTEMBER 2021
Company	registered
number			1845726
Charity registered
number			515652
Registered		office	Lincolnshire Showground
			Grange-de-Lings
			Lincoln, LN2 2NA
Chief executive officer &			Ms J Southall
Company	secretary
Independent		auditors	Streets Audit LLP
			Chartered Accountants and		Statutory			Auditor
			Tower House
			Lucy Tower Street
			Lincoln, LN1 1XW
Bankers			Clydesdale Bank
			Unit 8 Cygnet Road
			Hampton
			Peterborough, PE7	8FD
Solicitors			Wilkin Chapman Solicitors
			11-15Brayford Wharf East
			Lincoln, LN5 7AY
Honorary	Chaplain		Revd Canon AJ Robson
Honorary	Legal Advisor		CCG Hunter
Veterinary		Surgeons	Orchard House Veterinary Surgery
Life Members ofthe			D K Baker, M E Dickinson,		M	G Godson,			W	B	R Grantham,					W G Henson,
Council			C E N Howard, R	Needham,		R Parker,			M	H B Read,				Mrs S A Richardson,						I	H
			Walter
Elected Members of Council (due to retire in			G Beattie, R Bryant, D Burton, A Clough, R N Crust, S Day, A E J				Buckley, Fowler,			B Chamberlin, Mrs P Gilbert, T Garner,							E C	A Coy, Ms M Godson,			H J
January	2022)		Grantham, R Holmes, T S Kelway,					R J	Knight, T			Marsden, J Matthews,							Mrs		S
			Moncaster, Mrs J Moreton,			D J L Nelstrop,				G M		Overton				(deceased 20 January
			2021), M Poucher,	M Poucher, S Robertson,							Mrs		M	R Robinson,				S Sparling,			A
			Stennett, Mrs C M Thorlby,		C Welby,			I Watson,			Ms	R Wilkinson, Ms H Clarke, Ms									L
			Clark, A Wetch
Elected Members of			A Price, A Read, A	Ward,	C	Rothery,		D	Bell,		D Hill,		D	Pridgeon,			D	Richardson,			D
Council (due to retire in			Smith, E Blandford,	F Wallis,		G Rowles-Nicholson,						Ms K Hewson-Fisher,							L Parker,
January	2023)		N Bottom, P Vergette, A		Wilson,		R Collett,				R Borrill,				R Howard,			R Willey,			R
			Dennett, R Hansard,	SWilliams, SWard,					T	Needham, J Dudgeon

					Unrestricted	Restricted	Endowment	Total	Total
					funds	funds	funds	funds	funds
				Note	2021 6	2021 E	2021 6	2021 6	2020 f
Income and
endowments			from:
Donations and
legacies				3	210,840	332,311		543,151	513,943
Charitable activities				4	86,667			86,667	104,245
Other trading		activities		5	263,546			263,546	704,955
Investments				7	623,251			623,251	130,047
Other income				8	282,120		13,600	295,720	144,380
Total income			and
endowments					1,466,424	332,311	13,600	1,812,335	1,597,570
Expenditure		on:
Raising funds					166,873			166,873	529,128
Charitable activities				9	620,286	332,311	3,734	956,331	1,052,591
Total expenditure					787,159	332,311	3,734	1,123,204	1,581,719
Net income	before
taxation					679,265		9,866	689,131	115,851
Taxation									14,310
Net income	after
taxation					679,265		9,866	689,131	130,151
Transfers between
funds				21	31,103		(31,103)
Net movement			in
funds					710,368		(21,237)	689,131	130,161
Reconciliation			of
funds:
Total funds	brought
forward					9,425,103	7,590	4,170,118	13,602,811	13,472,550
Net movement			in
funds					710,368		(21,237)	689,131	130,151
Total funds	carried
forward					10,135,471	7,590	4,148,881	14,291,942	13,502,811

			CONSOLIDATED	BALANCE SHEET
			AS AT 30SEPTEMBER2021
				2021		2020
			Note	6
Fixed assets
Intangible assets			14	45,767		57,971
Tangible assets			15	9,512,795		9,593,843
Investments			16	4,012,000		4,096,000
				13,570,562		13,747,814
Current assets
Debtors			17	366,242	488,254
Investments			18	506,410	46,410
Cash at bank and in hand				340,958	50,915
				1,213,610	585,579
Creditors: amounts	falling due within		one
year			19	(480,671)	(713,688)
Net current assets )		liabilites		732,939		(128,109)
Total assets less	current liabilities			14,303,501		13,S19,705
Creditors: amounts	falling due after		more
than one year			20	(11,559)		(1S,894)
Net assets excluding		pension asset		14,291,942		13,602,811
Total net assets				14,291,942		13,602,811

			SOCIETY BALANCE SHEET	SOCIETY BALANCE SHEET
			AS AT 30SEPTEMBER2021
			Note	2021f		2020
Fixed assets
Tangible assets			15	9,409,948		9,484,452
Investments			16	4,254,152		4,338,152
				13,664,100		13,822,604
Current assets
Debtors			17	316,279	430,345
Investments			18	506,410	46,410
Cash at bank and in hand				159,187	27,029
				981,876	503,784
Creditors: amounts	falling due within one
year			19	(327,220)	(699,405)
Net current assets )		liabilites		654,656		(195,521)
Total assets less	current liabilities			14,318,756		13,626,983
Creditors: amounts	falling due after more
than one year			20	(11,559)		(16,894)
Net assets excluding		pension asset		14,307,197		13,610,089
Total net assets				14,307,197		13,610,089

			2021	2020
		Note	5
Charity funds
Endowment	funds	21	4,170,118	4,170,118
Restricted funds		21	7,590	7,590
Unrestricted	funds	21	10,129,489	9,432381
Total funds			14,307,197	13,510,089

			2021	2020
			E
Cash flows from operating activities
Net cash	used in operating activities		424,301	166,075
Cash flows from investing activities
Proceeds	from the sale oftangible fixed assets			28,000
Purchase	oftangible fixed assets		(41,432)	(1,059,833)
Proceeds	from sale of investments		97,600
Proceeds	from sale of Gusto Homes		274,909	110,375
Net cash	paid to acquire trading subsidiary			(169,130/
Net cash	provided by/(used in) investing	activities	331,077	(1,090,588)
Cash flows from financing activities
Repayments offinance leases			(5,335)
Net cash	(used in)/provided by financing	activities	(5,335)
Change	in cash and cash equivalents in	the year	750,043	(924,513)
Cash and	cash equivalents at the beginning	ofthe year	97,325	1,021,838
Cash and cash equivalents at the end of		the year	847,368	97,325
The notes on pages 23to 52form part ofthese financial statements

			Unrestricte'd	Restricted	Endowment	Total	Total
			funds	funds	funds	funds	funds
			2021 F	2021 f	2021 E	2021 K	2020
Donations			6,705			6,705	368,179
Grants			86,920	332,311		419,231	27,100
Coronavirus	Job	Retention
Scheme			53,080			53,080	135,349
Similar incoming		resources	64,135			64,135	83,315
Total 2021			210,840	332,311		543,151	613,943
Total 2020			251,159	325,301	37,483	613,943

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
				6	9
Show Income					13,866
FarmLincs	Income		750	750	16,400
Food and GIR Show					69,830
Countryside	Lines				4,149
Other Agricultural		Events and Shows	66,542	66,542
Educational	Sponsorship		19,375	19,375
Total 2021			86,667	86,667	104,245

		Unrestricted	Total	Total
		funds	funds	funds
		2021	2021	2020
		K
Society	merchandise	(17)	(17)	17

						Unrestricted	Total	Total
						funds	funds	funds
						2021f	2021 6	2020
Income generated in trading Showground Limited			subsidiary-	Lincolnshire		247,726	247,726	699,045
Income generated Development		in trading	subsidiary-	Lincolnshire	Energy	15,837	15837	5893
Total2021						263,563	263,563	704,938

			As restated
		2021	2020
Fundraising	Income
Turnover		247,726	699,045
Total Income		247,726	699,045
Fundraising	Expenses and Other Costs
General costs		(86,855)	(290,017)
Wages and salaries		(93,644)	(177,766)
Trafford Farm	Costs		(55,489)
Total Costs		(180,499)	(523,272)
Net Income/Cost of Fundraising		67,227	175,773
Licence Fee		(63,000)	(180,000)
Total Surplus/(Deficit)		4,227	(4,227)

	Unrestricted	Total	Total
	funds	funds	funds
	2021	202'I	2020
			5
Rental Income	623,168	623,168	130,047
Interest receivable	83	83
Total 2021	623,251	623,251	130,047

		Unrestricted	Endowment	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
		F	6	K
Other	income	7,211		7,211	5,005
Profit	on disposal offixed assets	274,909	13,600	288,509	138,375
Total	2021	282,120	13,600	295,720	144,380
Total	2020	144,380		144,380

		Unrestricted	Restricted	Endowment	Total	Total
		funds	funds	funds	funds	funds
		2021 6	2021 6	2021 F	2021 F	2020f
General Charitable	Activities	576,679	332,311	3,734	912,724	998,118
FarmLincs		43,607			43,607	54,473
Total 2021		620,266	332,311	3,734	956,331	1,052 59'l
Total 2020		1,049,191		3,400	1,052591

					Total	Total
		Staff costs	Depreciation	Other costs	funds	funds
		2021	2021	2021	2021	2020
			f.	E
Charitable	Activities	300,415	115,936	496,373	912,724	998,118
Farm Lines	Income	42,969		638	43,607	54,473
Total 2021		343,384	115,936	497,011	956,331	1,052,591
Total 2020		483,087	139,366	430,138	1,052591

		Activities	Grant
		undertaken	funding of	Support	Total	Total
		directly	activities	costs	funds	funds
		2021	2021	2021	2021	2020
		6	6	6	6
Charitable	Activities	900,520		12,204	912,724	998,118
FarmLincs		43,607			43,607	54,473
Total 2021		944,127		12,204	956,331	1,052,591
Total 2020		1,039,190	1,000	12,401	1,052,597

			Charitable			Total	Total
			Activities	FarmLincs		funds	funds
			2021f	2021f		2021f	2020f
Staff costs			300,415	42,969		343,384	483,087
Depreciation			115,936			115,936	139,365
Show costs			63,883			63,883	96,913
Repairs and	maintenance		155,671			155,671	106,800
Rates, water,	light and	heat	57,073			57,073	(56,478)
Insurance			41,227			41,227	46,627
Professional	fees and	charges	101,052			101,052	122,074
Bank and finance charges			7,863			7,863	7,996
Postage and	telephone		26,936			26,936	29,685
Irrecoverable	VAT		17,618			17,618
Membership	costs						5,384
Staff related	costs		4,584			4,584	17,709
Grants, presentations		and subscriptions	5,212			5,212	21,541
Sundries			3,050			3,050	4,277
FarmLincs					638	638	13,209
Total 2021			900,520	43,607		944,127	1,039,190
Total 2020			964,717	54,473		1,039,190
Auditors' remuneration
						2021 6	2020 f
Fees payable accounts	to the Society's auditor for the audit ofthe Society's annual					11,500	11,500

Ground Staff
Management	and Administration
Events
Facilities

Intangible assets
Group
	Goodwill
	E
Cost
At 1 October 2020	61,022
At 30September 2021	61,022
Amortisation
At 1 October 2020	3,051
Charge for the year	12,204
At 30September 2021	15,255
Net book value
At 30September 2021	45,767
At 30September 2020	57,071

			Plant,
			machinery	Services
	Freehold	Freehold	and office	and
	property	land	equipment	installations	Total
			6
Cost or valuation
At 1 October 2020	4,315,915	4,663,885	398,546	2,317,406	11,695,862
Additions	31,103			10,329	41,432
At 30September 2021	4,347,018	4,663,995	398,546	2,327,735	11,737,294
Depreciation
At 1 October 2020			300,647	1,801,372	2,102,019
Charge for the year			32,414	90,066	122,480
At 30September 2021			333,061	1,891,438	2,224,499
Net book value
At 30September 2021	4,347,018	4,663,995	65,485	436,297	9,512,795
Af30Sepfember 2020	4,315,915	4,663,995	97,899	516,034	9,593,843

			Plant,
			machinery	Services
	Freehold	Freehold	and office	and
	property F	Land 5	equipment E	installations E	Total
Cost or valuation
At 1 October 2020	4,315,915	4,663,995	398,546	2,153,118	11,531,574
Additions	31,103			10,329	41,432
At 30September 2021	4,347,018	4,663,995	398,546	2,163,447	11,573,006
Depreciation
At 1 October 2020			300,647	1,746,475	2,047,122
Charge for the year			32,414	83,522	115,936
At 30September 2021			333,061	1,829,997	2,163,058
Net book value
At 30September 2021	4,347,018	4,663,995	65,485	333,450	9,409,948
At 30September 2020	4,315,915	4,653,995	97,899	406,643	9,484,452

	Investments
	in	Other fixed
	subsidiary	asset
	companies	investments	Total
Society	5	5	8
Cost or valuation
At 1 October 2020	242,152	4,096,000	4,338,152
Disposals		(84,000)	(84,000)
At 30September 2021	242,152	4,012,000	4,254,152
Net book value
At 30September 2021	242,152	4,012,000	4,254,152
At 30September 2020	242,152	4,096,000	4,338,152

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17.	Debtors
				Group	Group	Society	Society
				2021	2020	2021	2020
				E		E	E
	Due within one year
	Trade debtors			239,513	88,253	148,773	29,980
	Amounts	owed by group undertakings				42,202
	Other debtors			1,234	143,941		147,142
	Prepayments		and accrued income	125,495	256,050	125,304	253,223
				366,242	488,254	316,279	430,345
18.	Current	asset investments
				Group	Group	Society	Society
				2021	2020	2021	2020
				E	E	F	E
	Bank deposit		accounts	506,410	46,410	506,410	46,410

		Group	Group	Society	Society
		2021 5	2020 5	2021 K	2020f
Bank overdrafts			97,235		97,235
Trade creditors		90,146	127,460	71,071	126,772
Amounts owed to group undertakings					86,587
Other taxation and social security		59,652	54,369	29,085	53,807
Obligations under finance lease and hire
purchase contracts		5,335	5,335	5,335	5,335
Pension fund loan payable		2,955	3,363	2,955	3,363
Other creditors		30,000	30,000	30,000	30,000
Accruals and deferred	income	292,583	395,926	188,774	296,306
		480,671	713,688	327,220	699,405

			Group	Group	Society	Society
			2021	2020	2021	2020
			5	E	5	6
Net obligations		under finance lease and hire
purchase	contracts		11,559	16,894	11,559	16,894

Statement	offunds	- curren	t year
							Balance at
			Balance at 1				30
			October			Transfers	September
			2020	Income	Expenditure	in/out	2021
				5	F	E
Unrestricted	funds
Designated	funds
Designated	funds		17,604	750	(43,607)	25,253
General funds
Free Reserves			(181,544)	1,465,674	(621,072)	(35,582)	627,476
Revaluation	Reserve		3,846,071				3,846,071
Fixed Asset	Reserve		5,742,972		(122,480)	41,432	5,661,924
			9,407,499	1,465,674	(743,552)	5,850	10,135,471
Total Unrestricted		funds	9,425,103	1,466,424	(787,159)	31,103	10,135,471
Endowment	funds
Endowment	Funds		4,800		(2,400)		2,400
Trafford Farm- Investment
Assets			4,096,000				4,096,000
Trafford Farm- Residual
Assets			69,318	13,600	(1,334)	(31,103)	50,481
			4,170,118	13,600	(3,734)	(31,103)	4,148,881
Restricted	funds
LincFarms			7,590				7,590
Arts Council	Funding			332,311	(332,311)
			7,590	332,311	(332,311)		7,590
Total offunds			13,602,811	1,812,335	(1,123,204)		14,291,942

Statement offun	ds - prior year
						Balance at
	Balance ai					30
	1October				Transfers	September
	2019	income	Expenditure	Taxation	infoutf	2020f
Unrestricted
funds
Designated
funds
FarmLincs
Fund	55,677	16,400	(54,473)			17,604
General funds
Free Reserves	364,163	1,318,386	(1,382,844)	14,310	(495,559)	(181,544)
Revaluation
Reserve	3,846,071					3,846,071
Fixed Asset
Reserve	4,713,114		(141,002)		1,170,860	5,742,972
	8,923,348	1,318,386	(1,523,846)	14,310	675,301	9,407,499
Total
Unrestricted
funds	8,979,025	1,334,786	(1,578,319)	14,310	675,301	9,425,103
Endowment
funds
Endowment
Funds	7,200		(2,400)			4,800
Trafford Farm-
Investment
Assets	4,096,000					4,096,000
Trafford Farm-
Residual
Assets	382,835	37,483	(1,000)		(350,000)	69,318
	4,486,035	37,483	(3,400)		(350,000)	4,170,118

Statemen	t offun	ds - prior year	(continued)
							Balance at
		Balance at					30
		1 October				Transfers	September
		2019	Income E	Expenditure	Taxationf	infoutf	2020f
Lincfarms	Fund	7,590					7,590
Tote) of	funds	13472,650	1,372269	(1,581,719]	14,310	325301	13,602811

Summary	offunds	- current y	ear
							Balance at
			Balance at 1				30
			October			Transfers	September
			2020 6	Income	Expenditure	in/out E	2021f
Designated	funds		17,604	750	(43,607)	25,253
General funds			9,407,499	1,465,674	(743,552)	5,850	10,135,471
Endowment	funds		4,170,118	13,600	(3,734)	(31,103)	4,148,881
Restricted	funds		7,590	332,311	(332,311)		7,590
			13,602,811	1,812,335	(1,123,204)		14,291,942
Summary	offunds	- prior year
							Balance at
		Balance at					30
		1 October				Transfers	September
		2019	Income	Expenditure	Taxation	in(out	2020
		E	6		6	E
Designated
funds		55,677	16,400	(54,473)			17,604
General funds		8,923,348	1,318,386	(1,523,846)	14,310	675,301	9,407,499
Endowment
funds		4,486,035	37,453	(3,400)		(350,000)	4,170,118
Restricted
funds		7,590					7,590
		13,472,650	1,372,269	(1,581,719)	14,310	325,301	13,602,811

Analysis	ofnet assets between	funds -current year
		Unrestricted	Restricted	Endowment	Total
		funds	funds	funds	funds
		2021f	2021 F	2021 E	2021 6
Tangible	fixed assets	9,510,395		2,400	9,512,795
Intangible	fixed assets	45,767			46,767
Fixed asset investments				4,012,000	4,012,000
Current assets		1,071,539	7,590	134,481	1,213,610
Creditors	due within one year	(480,671)			(480,671)
Creditors	due in more than one year (11,559)				(11,559)
Total		10,135,471	7,590	4,148,881	14,291,942
Analysis	ofnet assets between	funds - prior year
		Unrestricted	Restricted	Endowment	Total
		funds	funds	funds	funds
		2020	2020	2020	2020
			E	5	5
Tangible	fixed assets	9,589,043		4,800	9,593,843
Intangible	fixed assets	57,971			57,971
Fixed asset investments				4,096,000	4,096,000
Current assets		508,671	7,590	69,318	585,579
Creditors	due within one year	(713,688)			(713,688)
Creditors	due in more than one year (16,894)				(16,894)
Total		9,425,103	7,590	4,170,118	13,602,811

24.	Reconciliation of net	Reconciliation of net	Reconciliation of net	Reconciliation of net	movement	in funds to net cash flow from operating	in funds to net cash flow from operating	activities
								Group	Group
								2021	2020
								6
	Net income for the year (as per Statement						of Financial Activities)	689,131	130,151
	Adjustments	for:
	Depreciation	charges						122,480	141,002
	Amortisation	charges						12,204	3,051
	Profit on the	sale offixed assets						(288,509)	(138,375)
	Decrease in	debtors						122,012	22 145
	Increase/(decrease)			in creditors				(233,017)	174,091
	Provision for	rates							(166,000)
	Net cash provided		by operating			activities		424,301	166,075
25.	Analysis of	cash and			cash equivalents
								Group	Group
								2021	2020
									5
	Cash in hand							340,958	50,915
	Notice deposits (less			than 3 months)				506,410	45,410
	Total cash and cash				equivalents			847,368	97,325

							At 1		At 30
							October		September
							2020	Cash flows	2021
							6	K	E
Cash at bank and in hand							50,915	290,043	340,958
Bank overdrafts	repayable		on demand				(97,235)	97,235
Debt due within	1 year						(3,363)	408	(2,955)
Finance leases							(22,229)	5,335	(16,884)
Liquid investments							46,410	460,000	506,410
							(25,502)	853,021	827,519
Capital commitments
						Group	Group	Society	Society
						2021	2020	2021	2020
									8
Contracted for	but not provided			in these
financial statements
Repairs, maintenance property		or	enhancements		to		31,103		31,103

Operating lease	Operating lease	commitments	commitments
At 30 September		2021 the Group		and the Society had commitments to make			future minimum	lease
payments	under	non-cancellable	operating		leases as follows:
					Group	Group	Society	Society
					2021	2020	2021	2020
						5	K
Not later than 1 year					3,120	3,120	3,120	3,120
Later than	1 year	and not later	than	5years	10,140	5,588	10,140	5,588
					13,260	8,708	13,260	8,708