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2025-10-31-accounts

Page
Conrpany Inforn-ration I
Accountant'sReport
IncorreandExpendjture Accouni 3
Balan{eShe€t 4
Thefollowingpagesdon*tformpart of thestatutoryaccsuntsl
Dlrestore MrTHicks
!4rGPriG
l,lrO t{iltriams
S€cmilafy I4s f,lSaek,$on
CempanyHumber 01839970
BegiffiOffis trZaClytha Part(Road
e/.o Val8hansAecoufitancy
t-reurport
l{P20 4pB
Affirirt*nts VaughanslmurtancySerylesrUrnit*d,
124Cly&aPatk Road
SOVaughansAffirintan(ry
I-tewpsrt
I'tp2g 4pB

tols W:TA
C e
{s.lloo ,7,&?
6.26S 2,347
(35,023) {29,864)
{6,228) (5,1M )
13,Of7

2025 2424
E e
Currentassets &1,13$ 67,381
Frepaymentsandaccntediorne 4a 535
T{ETCUREEHT ASSETS 81,173 67,916
TOTAL ASSETSLTSCUNREffTlrAffiLTTIES 8r",173 67,916
Accruals anddeferredincome $2a1 {480 }
NET ASSETS 80,453 $7,435
RESERVTS 8O,453 57,436

20.25 2424
e
TURI{OVEE
Memberssubscripticns 5,525 5,032
GateandShowdayincorne 24,34L 18,685
Tradestand sectien 9,604 7,775
Homecraftse{tion 866 882
Dogsseclion 11"t 31
Llvestocksectio* 1,512 (618)
I-lorticutturalsection {628) {s30}
Spons*rsl"rip 4,060 4,091
Catering concessions 2,375 2,49Q
Vintagesection {28} (4s)
Donations 25* 100
48"0S$ 37,483
oTriEeII{coHf
Other operatingincome 4,926 1,154
Interestreceivahleand siml,arincorne x"342 1,L93
6,269 2,347
54,26A 39,830
CCST OFRAW HATTRIAT.$A}TBCO}I$U}TAEI-S
Hiresfshowground 3,60O 3,000
Marqueercsb LZ,lj I O 13,142
Tsilets 3,045 2,400
Shcwinsurance 1,125 1,1!2
External signage 1,298 1,296
Soundservics 3,0s4 1,951
Catering 575 315
!'lirecrcqsdbarrielss 1,935 2,055
Security 672 475
First Aid 1,500 1",620
Chepstow UonsandRoundTable 1,50O 1,000
Stewarding 36S 745
Badges 610 487
ASA0subscripticns 195
f'lain ring entertainment 3,352
Externalbushirelminibuses 1,355
Waste rernoval 627 502
FroErarnrne/bacners (es1) (t,os7)
{35,023} (29.868)
OTHER CHARGES
Other direct cssts:
l-lireofbuggies 75 163
Othersharvexpenditure 7SCI 464
General signage 473 567
Frint advertising 395 537
1,723 1,727
Generatadminist!'ationcosts:
Professienali*demnityisrsurance 273 273
,.,CO}ITINUED

Weqsitecosts 133 r33
A{:countaneyf€€s 450 45$
S€cteterlalexpenses 2,000 ?,m
gurnUp cfrarges 322 ?26
$undry exp*nses 1,327 355
(5,164)
$rET SURPI_U5 13io17 4,798