2023-03-31-accounts

			Page
Reference and administrative	details ofthe charity, its trustees	and advisers
Trustees' report			2-4
Independent examiner's report
Statement offinancial activities
Balance sheet
Notes tothe financial statements			9-16

			Unrestricted	Total	Total
			funds	funds	funds
		Note	2023 F	2023	2022f
INCOME FROM:
Show income		2	105,335	105,335
Investments		3	741	741	35
TOTAL INCOME			106,076	106,076	35
EXPENDITURE ON:
Charitable activities		4,6	122,496	122,496	4,262
TOTAL EXPENDITURE		7	122,496	122,496	4,262
NET EXPENDITURE BEFOREOTHER RECOGNISED
GAINS AND LOSSES			(16,420)	(16,420)	(4,227)
NET MOVEMENT	IN FUNDS		(16,420)	(16,420)	(4,227)
RECONCILIATION	OF FUNDS:
Total funds brought	forward		348,237	348,237	352,464
			331,817	331,817	348,237
TOTAL FUNDS CARRIED FORWARD

				Note		2023 6		2022f
FIXEDASSETS
Tangible assets						62		77
CURRENT ASSETS
Debtors				12	934		1,608
Cash at bank and in hand					335,555		348,420
					336,489		350,028
CREDITORS: amounts	falling due		within
one year				13	(4,734)		(1,868)
NET CURRENT ASSETS						331,755		348,160
NET ASSETS						331,817		348,237
CHARITY FUNDS
Unrestricted funds				14		331,817		348,237
TOTAL FUNDS						331,817		348,237
The charitable company's		financial	statements	have been prepared		in accordance	with the provisions	applicable
to companies subject to	the small		companies	regime.

		Unrestricted	Total	Total
		funds	funds	funds
		2023f	2023f	2022f
Ice cream		3,100	3,100
Catering Fairground		6,050 2,470	6,050 2,470
Tradestands		10,507	10,507
Programme	sales	2,034	2,034
Programme	advertising	100	100
Gate ticket	sales	59,344	59,344
Caravan sales		15,835	15,835
Beertent		4,900	4,900
Electric money Other show income		895 100	895 100
		105,335	105,335

INVE	STMENT INCOME
		Unrestricted	Total	Total
		funds	funds	funds
		2023f	2023f	2022f
Bank	interest	741	741	35
Total	2022	35	35

4.	ANALYSIS OF EXPEN	DITURE	ON CHA	RITABLE	ACTIVITIES
					Unrestricted	Total	Total
					funds	funds	funds
					2023 6	2023 6	2022f
	Direct costs				116,134	116,134	152
	Total 2022				152	152
5.	DIRECT COSTS
					Annual	Total	Total
					Show	2023	2022
					6	6	5
	Advertising				2,380	2,380
	Printing, stickers etc				2,041	2,041
	Programmes				3,134	3,134
	Insurance				811	811
	Security				8,676	8,676
	PA system				850	850
	Police, fire and first aid	cover			5,267	5,267
	Rent ofshowground				38,478	38,478
	Coal supplies				8,872	8,872
	Donations				4,750	4,750
	Sign posting Entertainment/ appearance money				1,358 250	1,358 250
	Expenses paid to engine owners				18,939	18,939
	Section secretary expenses				563	563
	Water pipe fitting and skip hire				7,530	7,530
	Electrical services and	radio set	hire		2,629	2,629
	Tractor hire, tanker repairs and		waste
	collection				7,524	7,524
	Postage and stationery Sundry show expenses	including	helpers	gifts	1,198 870	1,198 870	57
	Depreciation				14	14	19
					116,134	116,134	152
	Total2022				152	152

			Unrestricted	Total	Total
			funds	funds	funds
			2023f	2023f	2022f
Travel expenses			1,256	1,256
Accountancy	and legal	fees	1,908	1,908	1,'lfo
Web site development		costs	197	197
Wages and	salaries		3,000	3,000	3,000
Depreciation	-tangible	fixed assets	1	1
			6,362	6,362	4,110

		Staff costs	Depreciation	Other costs	Total	Total
		2023	2023 f	2023 f	2023f	2022f
Direct costs			14	116,120	116,134	152
Expenditure	on governance	3,000	1	3,361	6,362	4, 'l 10
		3,000	15	119,481	122,496	4,262
Total 2022		3,000	19	1,243	4,252

			2023f	2022f
Depreciation	of	tangible fixed assets:
-owned		by the charity	15	fg

								2023	2022
								6
Wages and	salaries							3,000	3,000
The average	number	ofpersons	employed		by	the charitable	company	during the year was	as follows:
								2023	2022
								No.	No.
Administration									1
No employee	received	remuneration		amounting		to more than	f60,000	in either year.

TANGIBLE FIXEDASSETS
	Equipmentf
Cost
At 1 April 2022 and 31 March 2023	9,869
Depreciation
At 1 April 2022	9,792
Charge for the year	15
At 31 March 2023	9,807
Net book value
At 31 March 2023	62
Af 31March 2022	77

12.	DEBTORS
		2023 6	2022f
	Prepayments and accrued income	934	1,608
13.	CREDITORS: Amounts falling due within one year
		2023f	2022f
	Accruals and deferred income	4,734	1,868

ANALYSIS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR
	Unrestricted	Total
	funds	funds
	2023f	2023 6
Tangible fixed assets	62	62
Current assets	336,489	336,489
Creditors due within one year	(4,734)	(4,734)
	331,817	331,817
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
	Unrestricted	Total
	funds	funds
	2022f	2022 8
Tangible fixed assets	77	77
Current assets	350,028	350,028
Creditors due within one year	(1,858)	(1,888)
	348,237	348,237