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