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 - 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**