COUNTY ANTRIM AGRICULTURAL ASSOCIATION
statement of Accounts for the Year
Ended 31 December 2024

County Antrim Agricultural Association
Accounts for the Year Ended 31 December 2024
Contents
Pages
Independent Examiner's Report
Income and Expenditure Account
Balance Sheet
Noles to Accounts

County Antrim Agricultural Association
Independent Examiner's Report to County Antrim Agricultural Association
I report on the attached accounts of County Antrim Agricultural Association for the year ended 31 December 2024.
Repsectiv& responsibilities of the charity trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
11 is my respon5ibilily to
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section 6519)Ib) of the
Charities Act
state whether particular matters have come to my attention.
Basls on Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charitieis Act and my examination
was Carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland
under section 65191{b) of the Charities Act.
My examination included a review of the ac¢ounting records kept by the charity and a comparison of the accounts
presented with those records. It also included consideration of any unusual items or disclosures in the accounts.
and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have corne to my attention giving me cause to believe..
1. That accounting records were not kept in accordance with section 63 of the Charilies Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the rnatters11) to (4) listed above and. in
connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawing to your attention.
Mr Edwin McLaughlin FCA
D T Carson & Co
Chartered Accountants
51-53 Thoma5 Street
Ballymena
Co Antrim
BT43 6AZ
Date..

County Antrim Agricultural Association
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Income
Members Subscriptions
Trade Stands
Sponsorship
Admission Charges
Entry Fees
Grants
Interest Received
Miscellaneous Income
405
6,921
15,426
21,763
8,529
6,000
2,473
1,547
1,287
7,907
20,383
17,701
8,013
3,000
1,954
1,193
63,064
61,438
Ex
Rent, Rates, Heat & Light
Insurance
Salaries & Wages
Stationery
Advertising
Postage & Telephone
Bank Charges
Accountancy Charges
Affiliation Fees
General Expenses
Management Sofvare System
Hire of Equipment & Services
Judges Expenses & Catering
Prize Money
Rosettes, Trophies etc
Rent of Livestock Market
Charity donation
enses
5,000
3,234
10,000
874
2,285
1.542
254
1,200
297
711
2,160
13,922
2,687
12,900
1,902
3,500
1,950
5.000
2,328
10,000
854
1,783
1,636
372
1,200
225
484
2,070
10,981
2,843
12,919
1,602
3,900
1,200
64,418
59,397
(Deficit)ISurplus before Depreciation
Depreciation
{1,354)
2,041
336
(Deficitllsurplus for the year
(1,354)
1,705

County Antrirn Agricultural Association
Balance Sheet as at 31 December 2024
2024
2023
Notes
Fixed Assets
Fixtures & Fittings
Investhients at Cost
53,000
53,000
Current Assets
Cash in Hand
Cash in Bank- Current
Deposit
1.219
1,923
32,885
1,755
6,242
44,004
2,660
2,822
28.771
1.254
6,760
42.267
Debtors
Stock
Current Liabilities
Creditors
20.010
16,919
Net Current Assets
23,994
25,348
Total Assets Less Current Llabllitles
76,994
78,348
Re
resented B
General Reserve
Capital Reserve
Income & Expenditure Account
3,000
140,659
166,6651
3.000
140,659
{65,3111
76.994
78,348
Trust Investments
£300 3.5/0 War Loan
236
236
Trust Funds
Annie Mccaughey Award Fund
Samuel Coleman Award Fund
136
100
236
136
100
236

County Antrim Agricultural Association
Notes to the Financial Statements for the Year Ended 31 December 2024
Tangible Fixed Assets
Fixtures &
Fittings
Cost:
At 1 January 2024
Additions
Disposals
At 31 December 2024
15,846
15,846
Depreciation:
At 1 January 2024
Charge for the year
Depreciation release on disposal
Al 31 December 2024
15,846
15.846
Net Book Value:
At 31 December 2024
At 31 December 2023
Market
Value
Investments at Cost
Cost at 31 Dec 24
£53.000 National Savings Income Bond
53.000
53,000
53.000
53.000
Debtors
2024
2023
Sundry Debtors
Prepaymenls
340
1,415
1.755
1.254
1,254
Stock
2024
2023
Ties
Roselles
129
6.631
6.760
6,242
6,242

County Antrim Agricultural Association
Notes to the Financial Statements for the Year Ended 31 December 2024
Credltors
2024
2023
Trade Creditors
Accruals
18,810
1,200
20.a10
13,750
3.169
16,919
Income & Expenditure Account
2024
2023
Balance at 1 January 2024
Surplus for the year
(65,311)
{1,354)
167,016)
1,705
Balance at 31 December 2024
66,665
65.311