FARNDALE SHOW
Analysis of Income & Expenditure 2024
| 2023 £12,550.91 £250.00 £1,850.00 £420.00 £3,526.78 £1,448.05 £850.00 £17.00 £1,459.50 £46.00 £63.00 £135.60 £52.00 £95.00 £33.00 £0.00 £22,796.84 £125.80 |
INCOME 2024 2023 EXPENDITURE Gate & Catalogues £18,191.55 -1,314.20 Printing Trade Stands Catering £700.00 0.00 Advertising Trade Stands not catering £2,720.00 -422.40 Rosettes Subs & Special Prizes £583.00 -1,605.33 Insurance Donations/Grants £25.56 -20.00 Sub to York Fed Show Socs Entry Money £1,886.00 -141.00 Village Hall Hire Marquee Hire £1,800.00 -150.00 Field Hire Trophy engraving/donations £0.00 -660.00 Portaloos Rebanked Prize Money £1,067.50 -561.31 Council waste/skip hire -335.00 First Aid Cover -588.00 Loud Speaker -787.18 IT - internet/radios/card payment -250.00 Lions Donation EVENTS -621.71 Catering Sheep Dog Trials £98.00 -5,050.50 Prize Money Gymkhana £40.00 -1,826.99 Entertainment and displays Dog Show £181.00 -175.00 Bilsdale Band Hounds & Terriers £63.00 -58.00 Trophy costs/repairs Clay Pigeon Shoot £165.00 -90.34 Stationery/Post Quoits £32.00 -4,569.81 Tent Repairs, tent/trailer purchase -1,984.80 Repairs and new equipment -336.00 Transport of items (sheep bars) -150.00 Travel to erect Marquee -100.00 Newsletter donation 0.00 Bank Charges -450.00 Officers Allowances -423.47 Officers Expenses Interest from savings account £208.32 Total Income £27,760.93 -£22,671.04 Total Expenses Profit/Loss Tot Inc - Tot Exp £5,836.45 Opening Balance 01/12/2023 Closing Balance 30/11/2024 Current Account £32,210.31 Current Account less Unpresented Cheques £0.00 less Unpresented Cheques Cash on hand £0.00 Cash on Hand £32,210.31 Profit/Loss Savings Account £0.00 Savings Account Total £32,210.31 Total Overall Funds 30/11/2024 FARNDALE SHOW BALANCE SHEET AS AT 30 NOVEMBER 2024 |
2024 -£1,344.20 -£50.55 -£481.70 -£1,760.51 -£10.00 -£141.00 -£150.00 -£1,596.00 -£555.74 -£380.50 -£506.96 -£1,572.68 -£300.00 -£637.02 -£6,165.00 -£1,719.90 -£175.00 -£50.00 -£135.00 -£50.00 -£1,919.95 -£360.00 -£287.50 -£100.00 -£68.32 -£1,100.00 -£306.95 -£21,924.48 £16,838.44 £0.00 £0.00 £16,838.44 £5,836.45 £21,208.32 £32,210.31 £38,046.76 |
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Independent Examiner's Report
I certify that, from an inspection of the books and explanations given to me, the above represents a true record of the financial affairs of the Farndale Show for the period 01-12-2023 to 30-11-2024