## 

||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|
|Frepaymentsandaccnt*edi*orne|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|