A•OFFAT SHOW SOCIETY INCOME FOR YEAR ENDED 201h NOVEMBER 2024 INCOME 2023 2024 Sponsotship Trade & Craft Stands Adverts & Banners Entn"es & Badges tsales R8ffles & Qu Unused Pnie Money 3,400 00 3.355.00 1.490 00 3,857.70 9.585 00 1.208 00 595.(J) 3,529.50 2,760 IXI 1,885.00 3.958.60 9,827.(M) 1.168.IX) 689.00 42.00 t I I Progfammes Donations Bar Prcceeds Show Dance Refund Insuran Unclaimaj Pnze Money Hire of Tab & Chai Grant 283 01 11.259.52 337.50 165 76 8.367 T7 271.95 432.C6 70.50 189.60 2.000.00 165.00 69.50 2023 Unpresenled Cheques TOTAL 35.048.34 35.973.63
MOFFAT SHOW SOCIETY EXPENDITURE FOR YEAR ENDED 20th NOVEMBER 2024 EXPENDITURE 2023 2024 Printing & Stationery Postage Priie Money Advertising Raffles & Quit Hires & Licences Rosettes Entertainmellt Mhrquees. t3bles & toilets Gifts/Preseniaiions Secretarial & Treasurer fee (paid in arrears) Insurance Sound System Clearing Field Gatekeepeis Trophy repair5 & Engraving Nght Watchman/Security Website Bus Lunches + 1/2 share generator hire Upper Annandale F C Card Reader R.S.A.B.I Storage contalner Folding table5 Relunds 2083.91 351.39 4555.(X) 130 (K) 140.00 432.11 1074.09 1055.00 4508.C(I 170.80 3000,(K) 1841.73 460.00 150.00 4(X).(x) 20.00 501.12 2127.34 489.33 4549.50 180.(X) 140.00 324.05 1533.05 1075.CKI 3880. 25.99 3250. 1397.87 520.00 180.C4) 390.IX) 12.00 549.79 107.00 650.00 1483.12 71.99 378.60 1369.24 5629.76 4183.89 79.00 170 2720.00 2992.96 220.(X) TOTAL £ 27.596.16 £ 33,956.47
MOFFAT SHOW SOCIETY INCOME & EXPENDITURE FOR YEAR ENDED 20lli NOVEMBER 2024 INCOME 2023 2024 Totals Carried Forward 35,048.34 35,973.63 Deficit 35,048.34 35.973.63 EXPENDITURE 27.596.16 33.956.47 Surplus 7,452.18 2,017.16 35,048.34 35,973.63 BANK OF SCOTLAND BALANCE OF CURRENT ACCOUNT 26.369.33 28.386.49
Independeni Examinefs Rewrt 10 ihe Trusiees of Moffal Show Society I report on the accounts for the year ended 2 November 2024 sei oui on pages one 10 th RespÉ*tive restK)nsibiliues of mlee5 and examiner The charity's trustees are responsible for the prepardtion of Ihe accounts in accordance wild ih ierms ot the Charilles and Trustee Investment [SLuilaiid) Aci 2005 and the Chariues Acco (Scotland) Regulations 2(X)6 (as amended). The chariry's inlstees consider thai the audii requirement of Regulaiion 101 I){al 10 (c) of the Accounts Regulations does noi apply. li is MY responsibility lo examine the accoiinis as required under Section 44IMc) of ihe Act and 19Staie whether particular matters have cotne to my aiiention. Basis of the independent examinels repon My exatninalioii was Carri out in a¢(rdance wilh Regulaiion I l of the Charitles Accou Iscodand) Regulauons 2(. An examination includes a review of the accounting records kepi by Ihe chariiy and a comparison of the accoun presented with those record5. It also includes Conslderation ot any unusual iierns or disdosuTes iii ihe accounts, and seeking explanalioits frorn you as (nJsiee5 concerning any such mallers. The procedures undertaken do noi provide all Ihe evidence ihai would be requed in an audii, and consequently I do not expTr5s an audii oplnion on the view given by ihe accounts. Independent exiiminels sialernent III connection with my examination, no matter has come to my aiienlion: (l) which gives me reasonable cause io believe thai. in any maierial respea. the requireménts to keep acLxJuiiling records in accordance with Section 44(1 Ma) of ihe 21Y)5 Act aiml Regii lion 4 of ihe 2006 Accoun15 Regulation5- aiid to prepare accounts which accord with the accounting recouls arml lo comply wilh Regula the 2(MJ6 Accounts Regulations have noi been mw. or on8of (2) ro which, in my opinion. allenlion should be drawn in order to enable a proper unders of ilie accoun15 to be reached. ndin8 The Institute ol Chartered ACCounnIS of Scoiland 'arries Kirk ¥A Mcvean Dumtries Enlerprise Park Heathhall Dumfries DUMFRIESSHIRE DGI 3SJ 27" Novetnbei 2024