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2025-09-30-accounts

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LTD

Company Registration No: 208026 Registered Charity No: 518459

The Show Office, Burwarton, Bridgnorth WV16 6QJ

President Viscount Boyne DL

Vice President John Uffold

NOTICE IS HEREBY GIVEN:

The ANNUAL GENERAL MEETING OF THE COMPANY will be held on MONDAY 26 JANUARY 2026 7.30pm THE CLEOBURY NORTH VILLAGE HALL WV16 6RP

AGENDA

1. Apologies

  1. To approve the Minutes of the Annual General Meeting held on 27 January 2025

  2. Matters arising from the Minutes

  3. Chairman’s Report

  4. To receive and adopt the Directors’ Report and Statement of Accounts for 2025

  5. To elect Officers of the Company for the year

  6. To appoint Reporting Accountants to the Company

  7. To elect a Committee of Management for the year

(Nominations for election must be lodged in writing with the Secretary at the Show Office at least seven clear days before the date of this meeting and be made only with the Nominee’s consent)

9a. Propose the discussion to change the financial year to the calendar year. ie. currently the FY is 1 October to 30 September. The proposal is to change to 1 January to 31 December. Rationale: to ensure that all invoices for the current Show are included in the End of Year Accounts.

9b. Change the date of the AGM to the last Monday in March. Rationale: to achieve a clearer picture of the Accounts for the previous year.

10. Other relevant business

By Order of the Board MARY WILLIAMS, Company Secretary

22 December 2025

On completion of the meeting, a presentation will be given by John Uffold, former Chairman of McCartneys LLP and Rural consultant.

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE)

CONTENTS

Page
Directors' and Trustees' Report 1 - 2
Independent Examiners Report 3 - 4
Profit and Loss Account 5
Balance Sheet 6
Notes to the Financial Statements 7 - 11
For the information of the directors and trustees only:
Detailed trading and profit and loss account 12

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) COMPANY INFORMATION

REGISTERED OFFICE The Show Office, Burwarton, Bridgnorth, Shropshire. WV16 6QJ. INDEPENDENT EXAMINERS Silver & Co., The Hollies, 16, St. Johns Street, Bridgnorth, Shropshire. WV15 6AG. BANKERS Lloyds Bank Plc, Commercial Building, P.O. Box 1000, BX1 1LT. SOLICITORS Underhill, Langley & Wright., St. Leonard's House, St. Leonard's Close, Bridgnorth, Shropshire. WV16 4EJ.

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED

(A COMPANY LIMITED BY GUARANTEE) REPORT OF THE DIRECTORS AND TRUSTEES FOR THE YEAR ENDED 30th SEPTEMBER 2025

The trustees, who are also directors of the charity for the purposes of the Companies Act, submit their annual report and the unaudited financial statements for the year ended 30th September 2025. The trustees have adopted the provisions of the Statements of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in 2019 in preparing the annual report and financial statements of the charity.

Directors and Trustees

The Directors who served during the year were as follows:

M Clack B Williams

Structure, Governance and Management

The Company is governed by its Articles of Association and has a Committee of Management. The Committee of Management consists of 5 Officers (of which 2 are Directors), and 40 members of the Society who are elected each year at the Annual General Meeting. They are assisted by many members of the Society whose help on the Show Day cannot be evaluated financially.

Statement of Directors' Responsibilities

The Directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company and charity law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the company's financial activities during the year and of its financial position at the end of the year. In preparing these financial statements the Directors are required to

The Directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Internal Control and Risk Management

The Board reviews the effectiveness of all material internal controls, including operational, financial and compliance controls and risk management systems.

The internal control systems are designed to meet the Show's particular needs and the risks to which it is exposed, to manage those risks and to provide reasonable assurance against misstatement or loss.

1

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) REPORT OF THE DIRECTORS AND TRUSTEES (CONTINUED) FOR THE YEAR ENDED 30th SEPTEMBER 2025

Statement of Disclosure of Information to Independent Examiners

We, the directors of the company who held office at the date of approval of these Financial Statements as set out above, each confirm so far as we are aware, that:

Objectives and Activities

The company's principal activity is the holding of agricultural shows for the general encouragement and promotion of agriculture for public benefit.

Achievements and Performance

The results for the year are set out in the attached statement of financial activities.

Financial Review

In accordance with previous years, the accumulated reserves are retained to meet any shortfall in future shows, and to guarantee expenditure committed to prior to each show.

An independent book-keeper 'Robins Resources' maintain the financial records of the company, in conjunction with the Show Manager.

Independent Examiners

A resolution for appointment of independent examiners of the charity will be put to members at the forthcoming Annual General Meeting.

By Order of the Board

……………………………..

M Williams, Company Secretary

…………………………….

Date

2

INDEPENDENT EXAMINERS' REPORT TO THE MEMBERS OF BURWARTON AND DISTRICT AGRICULTURAL SOCIETY LIMITED

The Committee has requested that the historical layout and format are maintained for the benefit of members and as such do not comply with the provisions of Statements of Recommended Practice (2019) as published by the Charity Commissioners. A statutory version of these accounts to meet new SORP FRS 102 is available at the Show Office. The report on these accounts states that:

We have examined the financial statements of Burwarton & District Agricultural Society Limited for the year ended 30th September 2025, which comprises Statement of Financial Activities, Balance Sheet, the related notes and a Profit and Loss Account. These financial statements have been prepared under the historic cost convention and the accounting policies set out therein.

Respective responsibilities of Trustees and Independent Examiner

The Trustees (who are also the Directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 and that an independent examination is needed.

Having satisfied ourselves that the charity is not subject to audit under company law and is eligible for independent examination, it is our responsibility to:

a) examine the accounts under section 145 of the 2011 Act;

Basis of Opinion

We conducted our examination in accordance with the Statement of Recommended Practice (2005) for Independent Examiners. The examination includes, on a test basis, amounts and disclosures in the financial statements, also an assessment of the significant estimates and judgements made by the Directors in the preparation of the financial statements, and of whether the accounting policies are appropriate to the Company's circumstances, consistently applied and adequately disclosed.

We planned and performed our examination so as to make such limited enquiries of the officers of the Company as we considered necessary for the purposes of this report. These procedures provide only the assurance expressed in our opinion.

Opinion

In our opinion:

3

INDEPENDENT EXAMINERS' REPORT TO THE MEMBERS OF BURWARTON AND DISTRICT AGRICULTURAL SOCIETY LIMITED (CONTINUED)

Silver & Co Reporting Accountants Accountants, Taxation & Business Advisors

The Hollies 16, St Johns Street Bridgnorth Shropshire WV15 6AG

Date

4

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30th SEPTEMBER 2025

Note
Incoming Resources
Members Subscriptions
Income from Agricultural Show
Donations
Grants and Covid Support
P&L
Investment Income
Total Incoming Resources
Resources Expended
Agricultural Show Expenditure
2
Other Expenditure:-
Fundraising & Publicity
Management & Administration
3
Total Resources Expended
Add: Profit on Sale of Asset
Net Incoming Resources
Less: Society Charitable Grants and Donations
Net Increase/(Decrease) in Funds
Society Fund Balances Brought Forward
At 1st October 2024
Society Fund Balances Carried Forward
At 30th September 2025
Unrestricted
Funds
£
46,778
290,334
4,310
-
10,855
352,277
317,600
19,673
16,192
353,465
(1,188)
-
(1,188)
(3,479)
(4,667)
287,013
282,346
Restricted
Funds
2025
2024
£
£
£
-
46,778
43,356
-
290,334
251,467
-
4,310
5,098
-
-
-
-
10,855
10,601
-
352,277
310,522
-
317,600
285,457
-
19,673
19,513
-
16,192
15,806
-
353,465
320,776
-
(1,188)
(10,254)
-
-
-
-
(1,188)
(10,254)
-
(3,479)
(330)
-
(4,667)
(10,584)
815
287,828
298,412
815
283,161
287,828
2024

All amounts above are derived from continuing operations and the trust has no recognised gains or losses other than those passing through the Statement of Financial Activities.

The annexed notes on pages 7 - 11 form part of these financial statements.

5

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED

(A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET

AS AT 30th SEPTEMBER 2025

Fixed Assets
Tangible Fixed Assets
Investments
Current Assets
Stock
Debtors
Cash at Bank and in hand
Creditors
Amounts falling due within one year
Net Current Assets
Net Assets
Capital and Reserves
Called up Share Capital
Restricted Funds
Unrestricted Funds
Total Funds
Note
6
7
8
9
10
11
12
£
£
26,368
195,000
221,368
671
4,768
71,612
77,051
(15,258)
61,793
283,161
815
282,346
283,161
2025
£
£
24,931
195,000
219,931
671
4,473
66,499
71,643
(3,746)
67,897
287,828
815
287,013
287,828
2024
  1. The Directors are satisfied that the company was entitled to exemption under subsection (1) of 477(2) of the companies Act 2006 and that no member or members have requested an audit pursuant to section 476 of the companies act 2006.

  2. The Directors acknowledge their responsibility for: i. ensuring that the company keeps accounting records which comply with section 386; and ii. preparing accounts which give a true and fair view of the state of affairs of the company as at

the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of section 393, and which otherwise comply with requirements of this Act

relating to accounts, so far as applicable to the company.

  1. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the Board of Directors

………………………

M Clack, Director

Signed for and on behalf of the Board of Directors on …................................ The annexed notes on pages 7 - 11 form part of these financial statements.

6

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES ON THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30th SEPTEMBER 2025

1. Accounting Policies

(a) Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" ammended by the Charity Commission in 2019 and applicable accounting standards.

The financial statements have also been prepared in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and have also been consistently applied within the same accounts. This report is not in accordance with SORP FRS 102, please see independent examiner's report pages 3 & 4.

(b) Company Status

The charity is a company limited by guarantee. The members of the company are the trustees named on page 1. In the event of the charity being wound up, six subscribers to the Memorandum and Articles of Association have undertaken, in accordance with Clause 7 thereof, to pay the amount not exceeding £2 each.

(c) Fund Accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each designated fund is set out on the notes to the financial statements. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Investment income and gains are allocated to the appropriate fund.

(d) Incoming Resources

All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

No amounts are included in the financial statements for services donated by volunteers.

(e) Resources Expended

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.

7

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE)

NOTES ON THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30th SEPTEMBER 2025

(f) Tangible Fixed Assets and Depreciation

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates:

Office Fixtures - 20% straight line - Exhibition and Storage Shed 10% straight line - Long Term Site Improvements 20% straight line - Challenge Cups no depreciation charge Equipment - 10% on net book value - Equipment - Crowd Control Barriers 16.67% straight line Show Office - 5% straight line

(g) Fixed Asset Investments

These are valued at cost at the Balance Sheet date.

(h) Stocks

Stocks have been valued at the lower of cost and net realisable value.

(i) Members Subscriptions

Members Subscriptions relate to subscriptions during the year and are the amounts actually received in the year.

2. Show Expenditure
Showground Expenses
Showday Expenses
Entertainment
Judges' Expenses
Trophies & Engraving
Prizes & Carcase Payments
Depreciation
Proportion of Management and Administration Expenses - Note 3
2025
£
6,781
211,435
7,961
5,272
1,184
21,240
2,561
61,166
317,600
2024
£
2,090
182,956
7,977
6,489
1,307
19,371
2,044
63,223
285,457
2024

8

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED

(A COMPANY LIMITED BY GUARANTEE) NOTES ON THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30th SEPTEMBER 2025

3. Management & Administration
Administration - Salaries & Secretarial Assistance
Officers' and Committee Expenses
General Office Expenditure
Printing
Accountancy & Professional Fees
Sundry Expenses
Bank Charges
Insurance
Proportion allocated to direct Show Expenditure 80%
£
£
41,798
2,078
5,620
5,535
4,275
-
11,284
6,768
77,358
(61,166)
16,192
2025
£
£
47,297
495
3,995
8,847
3,875
-
8,471
6,049
79,029
(63,223)
15,806
2024

4. Staff Costs

The average number of persons employed by the company during the year was as follows:

Management Administration - Full Time
- Part Time
The aggregate payroll costs of these persons were as follows:
Administration - Wages and Salaries
2025
Number
1
1
2025
£
41,798
2024
Number
1
1
2024
£
47,297
2024

5. Tax on Profit

As a charity the Society has claimed exemption from corporation tax.

  1. Tangible Fixed Assets Storage Shed &
Cost at 1st October 2024
Additions
Disposals
At 30th September 2025
Depreciation
At 1st October 2024
Charge for the year
Eliminated on Disposal
At 30th September 2025
Net Book Value:
At 30th September 2025
At 30th September 2024
Showground
Improvements
Showground Challenge Challenge Equipment
£
68,227
4,014
(5,200)
67,041
54,494
1,263
(87)
55,670
11,371
13,733
Show
Office
£
11,078
-
-
11,078
11,078
-
-
11,078
-
-
Office
Fixtures
Total
£
£
2,078
154,146
-
9,197
-
(5,200)
2,078
158,143
2,078
129,215
-
2,647
-
(87)
2,078
131,775
-
26,368
-
24,931
Total
Cups
£
71,948
5,183
-
77,131
61,565
1,384
-
62,949
14,182
10,383
£
815
-
-
815
-
-
-
-
815
815

9

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES ON THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30th SEPTEMBER 2025

7.
Investments
Cost brought Forward at 1st October 2024
Additions in year
Disposals in year
Revaluation surplus
Valuation at 30th September 2025
8.Stocks
Consumables
9.Debtors - All Receivable Within One Year
Trade Debtors and Payments in Advance
10.Creditors - Amounts Falling Due Within One Year
Trade Creditors
Other taxes & social security costs
Other creditors
Accruals
11.Restricted Funds
Restricted Funds at 1.10.24
Restricted Funds at 30.9.25
2025
£
195,000
-
-
154,553
349,553
2025
£
671
2025
£
4,768
2025
£
2,930
8,189
839
3,300
15,258
2025
£
815
815
2024
£
195,000
-
-
166,094
361,094
2024
£
671
2024
£
4,473
2024
£
196
1,779
-
1,771
3,746
2024
£
815
815
2024
£
815
815
This represents the value of the various cups and permanent prizes held by winners on an annual
basis and originally donated for that restricted purpose.
12.Unrestricted Funds
2025
2024
This represents the value of the various cups and permanent prizes held by winners on an annual
basis and originally donated for that restricted purpose.
12.Unrestricted Funds
2025
2024
Unrestricted Funds at 1.10.24
Surplus/(Deficit) of Income over Expenditure
£
£
287,013
297,597
(4,667)
(10,584)
Unrestricted Funds at 30.9.25 282,346
287,013

10

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) NOTES ON THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30th SEPTEMBER 2025

13. Capital Commitments

There were no commitments for capital expenditure either authorised or contracted for at the end of the year.

14. Political and Charitable Donations

The society made donations as follows;

15. Related Party Transactions

There were no related party transactions in the year.

11

BURWARTON & DISTRICT AGRICULTURAL SOCIETY LIMITED (A COMPANY LIMITED BY GUARANTEE) PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30th SEPTEMBER 2025

Income
Members Subscriptions
Gate Receipts and Pre-Show Ticket Sales
Catalogue Sales
Trade Stands
Craft & Demonstrations
Conservation
Food Hall
Shopping Arcade
Sponsorship
Donations
Catering Concessions
Entry Fees & Carcase Sales & Guest Badges
Lunch Sales
Burwarton Burn Enteries
Less: Expenses
Showground Expenses
Showday Expenses
Entertainment
Judges' Expenses
Rosettes, Badges & Numbers
Trophies & Engraving
Printing
Publicity & Advertising
Prizes & Carcase Payments
Sundry Expenses & Affiliation Fees
Office Rent, Rates & Electricity
Office Repairs & Renewals
Stationery & Office Supplies
Postage
Telephone & Fax
Administration - Manager's Remuneration
Administration - Secretarial Assistance
Officers & Committee Expenses
Insurance
Accountancy & Professional Fees
Bank Charges
E Ticket and Card Machines
Depreciation of Fixed Assets
Net Profit/(Loss) from show
Dividends From Society Fixed Asset Investment
Interest Received
Profit on Sale of Asset
Charitable Grants and Donations from the Society
Retained Profit/(Loss) For The Year Carried Forward
£
£
46,778
150,287
1,262
58,545
1,910
345
3,998
5,046
34,758
4,310
24,991
8,343
-
849
341,422
6,781
211,435
7,961
5,272
4,253
1,184
5,535
9,413
21,240
2,548
4,530
1,090
579
1,645
1,235
22,338
19,460
2,078
6,768
4,275
1,103
10,181
350,904
(9,482)
(2,561)
(12,043)
10,845
10
-
(1,188)
(3,479)
(4,667)
2025
£
£
43,356
133,217
1,191
42,764
1,724
401
3,490
4,360
30,686
5,098
23,818
9,744
72
-
299,921
2,090
182,956
7,977
6,489
2,688
1,307
8,847
8,708
19,371
1,200
3,742
253
1,382
4,204
1,331
31,865
15,432
495
6,049
3,875
698
7,773
318,732
(18,811)
(2,044)
(20,855)
10,601
-
-
(10,254)
(330)
(10,584)
2024

12