Reryywed number: 01830970 UNAUDfrED FINAIICXAL sfATEMEKrs FOR THE YEAR ENDED 31 OCtOBER 2024 RFCEIVED I O FE8 2025
Chepstow Agricultural Society Page AccountanV5 Rep(rt Balano Sheet
Company Inforn?ation trGWPrice MrTJ Hicks Mrolw 01831W70 NP20 4PB NP16 5DD
Chepstow Agricultural So(iety Accountant's Report For The Year Ended 31 October 2024 In accordance with the engagement letter dated . and in order to assist you to fulfil your dukn"¢s under the Companies Act exptanations yw gi to us. dlrertors that we have done so, and to State those matters that we have agreed to stale to them Sn tills report and for no kept proper accounting records and to prEparE financial statements ttlat gfft a true and fair vie* under ifie CompaThes PLt We have not been instructed to cary out an audit of the finanoal statements. For this reason. we have not vwified the IR4. Signed Date 11 )r Street Chepstow NP16 5DD
Chepstow Agricultural So(iety Balance Sheet As At 31 Octobv 2024 2024 2023 Current assets 67.381 S35 62.298 67.916 67,916 63.088 (450) 67.436 67.436 number 01830970. The registered office 15 12a aytha Park Road. CIO Bdiic Chartered Accountants. Newport. NP20 4PB. 3. Company Ilmlted by guarnntre Act 2006 rejatlng to small companles. O behalf of the IM)ard MrGWPrice Director Date
Income and Expenditure Account 2024 2023 37.483 2.347 (29W) {5,Ifp1) 35.837 1.449 (32.597) (6.601) NEf SURPLUS/{DEFicm 4.798 (1.912)
Detailed Income and Expenditure Account 2024 2023 5.032 18.685 7.775 5,012 16.633 9.068 109 145 {2.265) (103) 4,427 2,850 (39) 31 {618) (530) 4.081 (45) 100 35.837 OTHER INCOME 1.154 1.193 505 2,347 1,449 39,830 37.286 4,200 13.266 2,750 1.199 1,170 1.200 210 13.142 1.112 1.951 315 2.055 475 2.055 816 l.S60 1,168 240 351 125 2,340 400 553 (i.(Kkn) 245 1.365 502 (I,(VJ7) {29,868) (32.597) 163 567 349 537 981 2.198 ..COKllNUED
Chep#ow Agricultural Sotiety Detailed Income and Expenditure Account (continued) General administralion costs." 2n 133 450 259 133 450 Website costs 563 5urn Up thanJe5 Sundry expen 226 35S 3.437 4.403 (S.164) (6,601) (1.912)