## **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**| |---|---|---| ## **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