EGLINTON ANNUAL SHOW FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st ocfoBER 2025
EGLINTON ANNUAL SHOW CERTIFICATE OF APPROVAL FOR THE YEAR ENDED 31st ocfoBER 2025 We believe the attached Accounts to be a true and fair reflettion of the Eglinton Annual Show's financial affairs for the year for the year to 31st October 2025. We approve the accounts and conflrm that we have made available all relevant records and Informatlon for their preparation. Dated Dated INDEPENDENT EXAMINER'S REPORT I have carrled out an Independent examination of these Accounts and believe them to be a fair reflection of the Eglinton Annual Show's financial affairs for the year ended 31st October 2025 Richard Mccorkell FCCA Dated
EGLINTON ANNUAL SHOW STATEMENT OF ASSETS AND LIABILITIES AS AT 31st ocfoBER 2025 2025 £ 2024 £ FIXED ASSETS Tables & tents Boards Caterlng equlpment Gardenlng equlpment 8,280 600 loo 2,121 8,280 600 loo 1,961 ii,ioi 10,941 CURRENT ASSETS Bank current account Bank deposlt account Cash In hand 14,133 5,208 17,647 5,131 167 22,945 19,341 CURRENT UABILITIES Accrual 240 240 NEf CURRENT ASSETS TOTAL FUND 19,101 30,202 22,705 33,646 ACCUMULATED RESERVES Balance as at 1st November 2024 Add Deflcltlsurplus for the year Balance as at 31st October 202S 33,646 -3,444 30,202 22,803 10.843 33,646
EGLINTON ANNUAL SHOW INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31st ocroBER 2025 INCOME 2025 £ 2024 £ Apex Additional events Bank Interest Honourable Irlsh Society Best Kept Village Christmas 2024 Donation Advertlslng & sponsorshlp Show tables Annual Show Dav 9,248 2,971 84 800 2,165 880 77 1,317 183 loo 4,830 345 2,635 5,415 3,452 10,367 24,135 EXPENDITLIRE Annual Show Day Best Kept Vlllage Defibrillator Christmas 2024 Addltlonal events Insurance Examlner's report Bank fees Donatlon 9,697 2,060 373 442 30 882 120 57 150 10,105 1,041 524 884 120 68 550 13,811 13,292 Surplus of Expendlture over Income -3.444 10.843