EGLINTON ANNUAL SHOW FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st OCTOBER 2022
EGLINTON ANNUAL SHOW CERTIFICATE OF APPROVAL FOR THE YEAR ENDED 31st OCTOBER 2022 We bel ieve the attached Accounts to be 3 true 3nd fair reflection of the Eglinton Annua5 Show's financial affai rs for the year for the year to 31st October 2022. We approve the account5 and confirm that we h3ve made available all relevant records and information foi. their preparation. vr pna Stewart Dated Debbie Caulf ield Dated INDEPENDENT EXAMINER'S REPORT have carried out an independent examination of these Accolints and believe them to be a fair reflection uf the IElinton Annual Sl)ow's financial affairs for the year ended 3151 Octobei. 2Q22. 1st A 2023 Richard Mccorke FCCA Dated
EGLINTON ANNUAL SHOW INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st OCTOBER 2022 INCOME 2022 £ 2021 £ Heritage Lottery Trails Tidy Town5 NW Volunteer Bureau Bank Interest Def ibrillator Walk for Ukraine Advertisi n8 & sponsorship Annual Show Day 339 333 5,000 865 970 500 860 8,757 3,535 1,837 15,662 7,336 EXPENDITURE Annual Show Day Walk for Ukraine Tidy Towns Trails expenses Hangin8 baskets & plants Def ibrillator expenses Insurance Examiner's report Ba nk fees Donation 5,993 9,000 35 668 127 514 275 loo 15 loo 203 707 loo 72 405 17,183 Surplus of Expenditure over Income 6,711 -1,521 625
EGLINTON ANNUAL SHOW STATEMENT OF ASSET5 AND LIABILITIES AS AT 31st OCTOBER 2022 FIXED ASSETS 2022 £ 2021 £ Tables & tents Boards Catering equipment Gardeiiinu equipment 8,280 600 loo 920 8,280 600 loo 920 CURRENT ASSETS 9,900 9,900 Ban1< current account Bank deposit 3CCOUnt Cash in Iiand 3,102 5,001 63 8,166 4,640 5,000 47 9,687 CURRENT LIABILITIES Accrual loo loo NET CURRENT ASSETS TOTAL FUND 8.066 17,966 g,S87 19,487 ACCUMULATED RESERVES 8alance as at 1st Novembei. 2021 Add Surplus for the year Balance as i?t 31st October 2022 19,487 -1,521 17,966 18,862 625 19,487