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|||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|
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|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|
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|||||||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|
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||||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|
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|||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|
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|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|
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|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|
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|||||||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|
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|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|
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|||||||||
|---|---|---|---|---|---|---|---|
|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||||||
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|||||2022|2021|
|---|---|---|---|---|---|
|||||g||
|Depreciation oftangible||fixed|assets|1,218|6,916|
|(Gain)/loss|on sale oftangible||fixed assets|||
|Operating|lease rentals|||||
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|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|
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||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|
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|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|
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|---|---|---|
|Debtors|2022|2021|
|Trade debtors|||
|Other|1,196|38,994|
||1,196|38,994|
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|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|
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