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||**Pages**|
|---|---|
|Trustees’ report|1 - 4|
|Independent examiner’s report|5-6|
|Statement of financial activities|7|
|Balance sheet|8|
|Notes to the financial statements|9 - 17|





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|||**Unrestricted**|**Restricted**|**Total**||
|---|---|---|---|---|---|
||**Notes**|**Funds**|**Funds**|**Funds**|**_2022_**|
|||£|£|£|_£_|
|**Income from:**||||||
|Donations and grants|2|6,145|_|6,145|_15,177_|
|Charitable activities|3|267,552|-|267,552|_301,669_|
|Other trading activities|4|49,260|-|49,260|45,371|
|Investments|5|5,362|-|5,362|_439_|
|**Total income**||328,319|-|328,319|_362,656_|
|**Expended on:**||||||
|Raising funds|7|14,535|_|14,535|_14,100_|
|Charitable activities|8|338,696|-|338,696|_282,669_|
|**Total resources expended**||353,231|-|353,231|_296,769_|
|**Net income/(expenditure)**||(24,912)|-|(24,912)|_65,887_|
|**Total funds brought forward**||344,330|5,203|349,533|_283,646_|
|**Total funds carried forward**|14-15|£319,418|£ 5,203|£ 324,621|_£349,533_|





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||**Notes**||**_2022_**|
|---|---|---|---|
|||£|_£_|
|**Fixed assets**||||
|Tangible assets|11|78,964|_69,647_|
|**Current assets**||||
|Debtors|12|4,585|_719_|
|Cash at bank and in hand||255,584|_290,204_|
|||260,169|_290,923_|
|**Creditors: amounts falling due**||||
|**within one year**|13|14,512|_11,037_|
|**Net current assets**||245,657|_279,886_|
|**Total assets less current liabilities**||£ 324,621|_£349,533_|
|**Funds**||||
|Unrestricted funds:|14|||
|Designated funds||38,000|_40,000_|
|General charitable funds||281,418|_304,330_|
|Restricted funds|15|5,203|_5,203_|
|||£ 324,621|_£349,533_|





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||**2023**|_2022_|
|---|---|---|
||£|**_£_**|
||**37,738**|**39,946**|
||**11,522**|**5,425**|
|**£ **|**49,260**|**_£45,371_**|



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||**2023**|**_2022_**|
|---|---|---|
||**£ **|**£**|
|**£ **|**5,362**|**£ ****_439_**|



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||**2023**|**_2022_**|
|---|---|---|
||**£**|**_£_**|
|Depreciation|**1,213**|**_582_**|
|Staff costs - Salaries (see note 10)|**50,569**|**_60,171_**|
|Independent examination|**2,050**|**1,900**|



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|**Activities**||||
|---|---|---|---|
|**undertaken**|**Support**|**Total**|**_Total_**|
|**directly**|**costs**|**2023**|**_2022_**|
|**£**|**£**|**£**|**_£_**|
|-|**14,535**|**14,535**|**_14,100_**|
|**£ -**|**£ 14,535**|**£ 14,535**|**_£14,100_**|





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||**Activities**||||
|---|---|---|---|---|
||**Undertaken**|**Support**|**Total**|**Total**|
||**Directly**|**costs**|**2023**|**_2022_**|
||£|£|£|_£_|
|Subscriptions|**.**|9,227|9,227|_7,149_|
|General expenses|251,004|78,465|329,469|_275,520_|
||£251,004|£ 87,692|£ 338,696|_£282,669_|



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|**SUPPORT COSTS**|||
|---|---|---|
||**2023**|**_2022_**|
||£|_£_|
|Office running expenses|50,795|_30,863_|
|Salaries and expenses|50,569|_60,171_|
|Depreciation|863|_232_|
||£ 102,227|_£91,266_|





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|**STAFF COSTS**|||
|---|---|---|
||**2023**|**_2022_**|
||£|_£_|
|Wages and salaries|44,705|_51,524_|
|Pension costs|5,864|_7,284_|
|Private health care insurance|-|_1,363_|
||£ 50,569|_£60,171_|



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|**TANGIBLE FIXED ASSETS**||||
|---|---|---|---|
||**Freehold**|||
||**land and**|||
||**buildings**|**Equipment**|**Total**|
||£|£|£|
|**Cost**||||
|At 1 October 2022|85,247|39,074|124,321|
|Additions|-|10,530|10,530|
|At 30 September2023|85,247|49,604|134,851|
|**Depreciation**||||
|At 1 October 2022|15,600|39,074|54,674|
|Charge for the year|350|863|1,213|
|At 30 September2023|15,950|39,937|55,887|
|**Net book values**||||
|At 30 September 2023|£ 69,297|£ 9,667|£ 78,964|
|At 30 September 2022|£ 69,647|£ -|£ 69,647|





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|||**2023**|**_2022_**|
|---|---|---|---|
|||£|_£_|
|Trade Debtors||1,326|_180_|
|Other Debtors||3,259|_539_|
||£|4,585|_£719_|



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||**2023**|**2022**|
|---|---|---|
||£|£|
|Trade creditors|6,130|_141_|
|Accruals and other creditors|3,949|_4,926_|
|Other taxes|4,433|_5,970_|
||£ 14,512|_£11,037_|



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||**_Balance at_**|**Movement **|**in funds**|**Balance at**|**Balance at**|
|---|---|---|---|---|---|
||**_1 October_**|**Incoming**||**30 **|**September**|
||**_2022_**|**resources **|**(Expenditure) **|**Transfers**|**2023**|
||_£_|£|£|£|£|
|**Designated funds:**||||||
|IT improvements|_10,000_|||(2,000)|8,000|
|Showground improvement|_30,000_|-|-|-|30,000|
||_40,000_|-|-|(2,000)|38,000|
|**General charitable funds**|_304,330_|328,319|(353,231)|2,000|281,418|
||_£344,330_|£328,319|£(353,231)|-|£319,418|



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||**_Balance at_**|**Movement in funds**||**Balance at**|
|---|---|---|---|---|
||**_1 October_**|**Incoming**||**30 September**|
||_2022_|**resources (Expenditure) **|**Transfers 2023**||
||_£_|**£ £ **|**£ **|**£**|
|Trees reserve|£ 5,203|£ -<br>£ -|£ -|£ 5,203|



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||**Tangible**|**Net**||
|---|---|---|---|
||**fixed**|**current**||
||**assets**|**assets**|**Total**|
|**Unrestricted funds**|£|£|£|
|**Designated funds:**||||
|IT improvement|_|8,000|8,000|
|Showground improvement|-|30,000|30,000|
|**Undesignated funds:**|-|38,000|38,000|
|General charitable funds|78,964|202,454|281,418|
|**Restricted funds**|-|5,203|5,203|
|**Total funds**|£ 78,964|£ 245,657|£ 324,621|



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