Registered number 516152
Danby Agricultural Society
Report and Accounts
31 December 2024
Danby Agricultural Society Profit and Loss Account for the year ended 31 December 2024
| Turnover Administrative expenses Operating profit/(loss) Interest receivable Profit for the financial year |
2024 2023 £ £ 44,200 33,507 (35,719) (34,823) 8,481 (1,316) 2,167 1,837 10,648 521 |
|---|---|
1
| Danby Agricultural Society Registered number: Balance Sheet as at 31 December 2024 Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 2 Net current assets Net assets Capital and reserves Profit and loss account Reserves |
516152 2024 2023 £ £ 80,293 69,620 (100) (75) 80,193 69,545 80,193 69,545 80,193 69,545 80,193 69,545 |
|---|---|
2
Danby Agricultural Society Detailed profit and loss account for the year ended 31 December 2024
| Sales Entry fees Gate receipts Trade stands Sponsorship Prize money returned Catalogue sales Book money Bar and catering concession Dog show Craft marquee Pony sports Advertising Administrative expenses Marquee hire Prize money Advertising and PR Show lunches Loud speakers and commentary Honoraria First aid Show day attractions Hire of rooms Toilet hire Show day expenses Rent General administrative expenses: Stationery and printing Insurance Repairs and maintenance Total Expenditure |
2024 £ 3,266 26,319 4,317 914 1,081 92 1,047 5,210 241 735 785 193 44,200 13,648 7,182 422 2,280 732 620 1,212 600 20 2,608 831 100 30,255 3,229 1,591 644 5,464 35,719 |
2023 £ 2,768 19,096 3,758 305 1,840 76 750 2,580 398 800 971 165 |
|---|---|---|
| 33,507 | ||
| 12,765 7,087 303 2,165 540 645 1,270 1,810 23 1,840 826 100 |
||
| 29,374 | ||
| 3,158 1,469 822 |
||
| 5,449 | ||
| 34,823 |
3
Danby Agricultural Society Detailed profit and loss account for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
| Sales Administrative expenses Operating profit/(loss) Interest receivable Profit before tax |
2024 2023 £ £ 44,200 33,507 (35,719) (34,823) 8,481 (1,316) 2,167 1,837 10,648 521 |
|---|---|
4
Danby Agricultural Society Notes to the Accounts for the year ended 31 December 2024
- 1 Accounting policies
| 2 Creditors: amounts falling due within one year Trade creditors 3 Other information |
2024 2023 £ £ 100 75 |
|---|---|
Danby Agricultural Society is a private company limited by shares and incorporated in England. Its registered office is:
5
Registered number 516152
Danby Agricultural Society
Report and Accounts
31 December 2024
Danby Agricultural Society Profit and Loss Account for the year ended 31 December 2024
| Turnover Administrative expenses Operating profit/(loss) Interest receivable Profit for the financial year |
2024 2023 £ £ 44,200 33,507 (35,719) (34,823) 8,481 (1,316) 2,167 1,837 10,648 521 |
|---|---|
1
| Danby Agricultural Society Registered number: Balance Sheet as at 31 December 2024 Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 2 Net current assets Net assets Capital and reserves Profit and loss account Reserves |
516152 2024 2023 £ £ 80,293 69,620 (100) (75) 80,193 69,545 80,193 69,545 80,193 69,545 80,193 69,545 |
|---|---|
2
Danby Agricultural Society Detailed profit and loss account for the year ended 31 December 2024
| Sales Entry fees Gate receipts Trade stands Sponsorship Prize money returned Catalogue sales Book money Bar and catering concession Dog show Craft marquee Pony sports Advertising Administrative expenses Marquee hire Prize money Advertising and PR Show lunches Loud speakers and commentary Honoraria First aid Show day attractions Hire of rooms Toilet hire Show day expenses Rent General administrative expenses: Stationery and printing Insurance Repairs and maintenance Total Expenditure |
2024 £ 3,266 26,319 4,317 914 1,081 92 1,047 5,210 241 735 785 193 44,200 13,648 7,182 422 2,280 732 620 1,212 600 20 2,608 831 100 30,255 3,229 1,591 644 5,464 35,719 |
2023 £ 2,768 19,096 3,758 305 1,840 76 750 2,580 398 800 971 165 |
|---|---|---|
| 33,507 | ||
| 12,765 7,087 303 2,165 540 645 1,270 1,810 23 1,840 826 100 |
||
| 29,374 | ||
| 3,158 1,469 822 |
||
| 5,449 | ||
| 34,823 |
3
Danby Agricultural Society Detailed profit and loss account for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
| Sales Administrative expenses Operating profit/(loss) Interest receivable Profit before tax |
2024 2023 £ £ 44,200 33,507 (35,719) (34,823) 8,481 (1,316) 2,167 1,837 10,648 521 |
|---|---|
4
Danby Agricultural Society Notes to the Accounts for the year ended 31 December 2024
- 1 Accounting policies
| 2 Creditors: amounts falling due within one year Trade creditors 3 Other information |
2024 2023 £ £ 100 75 |
|---|---|
Danby Agricultural Society is a private company limited by shares and incorporated in England. Its registered office is:
5
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the trustees Danby Agricultural Society On accounts for the year 31 December 2024 Charity no 516152 ended (if any) Set out on pages 1-5 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 December 2024. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
| Signed: | Date: 30 / 10/ 2025 ~~[~~ |
Date: 30 / 10/ 2025 ~~[~~ |
|
|---|---|---|---|
| Name: | Chrysoulla Clarkson | ||
| Relevant professional qualification(s) or body (if any): |
FCA FPFS | ||
| Address: | Rowgate Farm | ||
| Thorpe Bassett | |||
| Malton YO17 8LU |
1
Oct 2018
IER