2022-09-30-accounts

		Page
Report ofthe Directors		1-3
Report ofthe Reporting	Accountants	4
Statement ofFinancial	Activities	5
Balance Sheet		6
Notes to the Financial	Statements	7-19

DIRECTORS		A Watkins
		M Clack
SECRETARY		Glenys Allen
REPORTING	ACCOUNTANTS	Silver & Co	Accountants
		The Hollies
		16,St.John	Street
		Bridgnorth
		Shropshire
		WV15 6AG
		Lloyds Bank	Plc
		Commercial	Building
		P.O.Box 1000
		BX1 1LT
SOLICITORS		Underhill, Langley k. Wright
		St.Leonard's	House
		St.Leonard's	Close
		Bridgnorth
		Shropshire
		WV16 4EJ

REGISTERED	OPEICK	The Show Office
		Burwarton
		Bridgnorth
		Shropshire
		WV16 6QJ

The charity holds an annual	agricultural	agricultural	agricultural	show	for the general encouragement	for the general encouragement	for the general encouragement	and promotion of	and promotion of
agriculture for public benefit.		It	also sponsors		local organisations		as follows:
Beth Jones, NFYFC volunteering			trip to	Peru	charitable	grant			500
Brown Clee Football Club									300
Bridgnorth Lions Club									300
Boys Brigade Wolverhampton		and Shropshire			Battalion				500
Clee Hill Rugby Club									600
63 Squadron RAF Air Cadets									400
								2	00

						2022	2021
				Un-
				restricted	Restricted
				Funds	Funds	Total	Total
			Note
Income from:
Members Subscriptions			3	46,518		46,5]8	10,628
Income from Agricultural		Show	3	258,709		258,709	400
Donations			2	4,306		4,306	3,048
Grants and Covid Support							25,434
Investment Income			5	9,814		9,814	9,752
Total Income				319,347		319,347	49,262
Expenditure on:
Agricultural Show Expenditure			9	281,964		281,964	41,960
Other Expenditure:-
Publicity &Advertisement				9353		9,353	2,994
Management &Administration				11,767		] 1,767	6,588
Charitable Grants &.Donations				2,600		2,600	200
Total Expenditure			9	305,684		305,684	5],742
Net Income I(Expenditure)			33	13,663		13,663	(2,480)
Fund Balances brought	forward		33	288,969	815	289,784	292,264
Funds Transfer
Fund Balances carried	forward		33	302,632	815	303,447	289,784

			2022	2021
			Total	Total
		Note	f,	g
FIXEDASSETS
Tangible assets		19	11,512	11,135
Investments		21	195,000	195,000
			206,512	206,135
CURRENT	ASSSKTS
Stocks		22	671	671
Debtors		23	1,196	38,994
Cash at Bank	and in hand		110,036	48,858
			111,903	88,523
CREDITORS:
Creditors		25	(14,968)	(4,8741
NET ASSETS			303,447	289,784
TOTAL ASSETS
REPRESENTED BY;
Restricted Funds		33	815	815
Unrestricted	Funds	33	302,632	288,969
		33	303,447	289,784

		Year	Year	Ended 30th Se tember 20	22
Income from donations		and le acies			2022	2021
Gifts
Donations	and Legacies				4,306	3,048
Grants —SC Covid 19Business			Extension	Grant		25,434
Donated	Services
Donated	Goods for distribution		to beneficiaries
Other
					4,306	28,482

Income from charitable activities		2022	2021
		g
Sale ofGoods and Services
Contractual Payments
Sale ofGoods and Services provided	by beneficiaries
Performance Related Grants
Other		46,518	10,628
		46,518	10,628

There	were no income from other trading activities.	were no income from other trading activities.
Income	from investments		2022	2021
Dividends —equities			9,814	9,752
Interest	—fixed interest	securities
Interest	- deposits
Interest	—concessionary	loans receivable
Rental	income
Other
			9,814	9,752

						Activities
						undertaken	~Su crt
						~directl	Costs	Total
							f.	f.
Putting	on	an	annual	agricultural	show	179,333	102,63 1	281,964
						179,333	102,631	281,964

Allocation ofsu ort costs
	~Ru no in a
	Show	Total
		g
Governance	33,024	33,024
Depreciation	1,218	1,218
Office Costs	17,240	17,240
Other	51,149	51,149
	102,631	102,631

11.	Governance	costs				2022	2021
						g
	Trustee remuneration
	Trustee expenses
	Consultancy
	independent	examiners	remuneration		(including	1,000	1,000
	expenses and	benefits	in kind)
	Legal fees
	Support costs					33,024	24,553
	Other
						34,024	25,553
	(See note 10	under governance		costs.)
12.	A~li f	t

				2022	2021
				g
Depreciation oftangible		fixed	assets	1,218	6,916
(Gain)/loss	on sale oftangible		fixed assets
Operating	lease rentals

The average monthly as follows:	number ofem	ployees and full time equivalent (F	TE)during th	e year was
		2022	2022	2021	2021
		Number	FTC	Number	FTC
Raising Funds
Charitable Activities
Governance
The total staff costs	and employees	benefits were as follows:
				2022	2021
				g
Administration - Wages and Salaries				32,179	24,413
Social Security
Defined Contribution	Pension Costs
Defined Benefit Pension Operating		Costs
Other Employee Benefits
Payroll Fees
				32,179	24,413

	s "	s
Tan ible fixed assets			~Chalice		e			Show	Office
			~Cu	s		~Kui	ment	Office	liixtures	Total
Cost or valuation:
At 1st October 2021		60,403		815		61,092		11,078	2,078	135,466
Additions							1,595			1,595
Disposals
Revaluation
At 30th September 2022		60,403		815		62,687		11,078	2,078	137,061
Depreciation:
At 1st October 2021		59,887				51,288		11,078	2,078	124,331
Charge for the year		53					1,165			1,218
Impairment
Revaluation
Eliminated on disposals
At 30th September 2022		59,940				52,453		11,078	2,078	125,549
Net book value:
At 30th September 2022		463		8]	5	10,234				11,512
At 30th September 2021		516		815		9,804				11,135

21.	Fixed asset	investments	Eeluities	Total
	Cost or valuation
	At 1st October 2021		195,000	195,000
	Additions
	Revaluation	surplus	129,624	129,624
	Valuation at	30th September 2022	324,624	324,624

Debtors	2022	2021
Trade debtors
Other	1,196	38,994
	1,196	38,994

Creditors: amounts fallin due within one ear
	2022	2021
Trade Creditors	1,943	740
Other Tax and Social Security	12,025	727
Other Creditors
Accruals and Deferred Income	1,000	3,407
	14,968	4,874