MOFFAT SHOWSOCIErY INCOME FOR YEAR ENDED 20" NOVEMBER 2025 INCOME 2024 2025 Sponsorship Trade & Craft Stands Advèrts & Banners Entries & Badges Gales Raffles & Quiz Unused Prize Money Programmes Donations Bar Proceeds Show Dancè Hire of Tables & Chairs Bank of Scotland Cornpensalion 3,529.50 2.760.00 1.885.00 3.958.60 9.827.00 1.168.00 689.00 42.00 283.01 11,259.52 337.50 165 00 3,940 50 2,920 00 2,000.00 4,464 ( 8,203.(XJ 1,080. 809 00 72.00 186.40 9.487.97 344.45 50.00 146.00 35,904.13 33,703.38 2023 Unpr&sented Cheques 69.50 TOTAL 35 973.63 33 703.38
MOFFAT SHOW SOCIETY EXPENDITURE FOR YEAR ENDED 20" NOVEMBER 2025 EXPENDITURE 2024 2025 Printing & Stationery Postsge Prize Money Advertising Marquees. tables & toilets Hires & Licences Raffles & Quiz Rosèttes GiftslPresentalions Secretarial & Treasurer Fee {paid in arrears) Insurance Entertainment Sound System Clearing Field Gatekeepers Trophy repairs & en9raving Night Walchmanlsecurty Website Bus Lunches & 'A share generator hire Upper Annandale FC (Bar Share) R.S.A.B.I Storagè Container Folding Tables Sheep Hurdles Sb'llage8 Bio Security Travel Expenses Judges Expenses 2.127.34 489.33 4,549.50 180.00 3,880.00 324.05 140.00 1,533.05 25.99 3,250.00 1.397.87 1.075.00 520.00 180.00 390.00 12.00 549.79 71.99 378.60 1,369.24 5,629 76 170.00 2,720.00 2.992.96 1,984.51 297.33 4,578.00 180.00 4,930.00 587.54 100.00 1,666.48 409.49 3.250.00 1.407 84 1,345.00 550.00 180.00 390.00 40.00 496.58 288.00 421.25 1,501 00 4.743.99 100.00 3.750.00 1.780.00 25.50 54.00 40.00 33.9S6.4Y 35.096.S1 TOTAL 33 956.47 35 096.51
MOFFAT SHOW SOCIETY INCOME & EXPENDITURE FOR YEAR ENDED 20 NOVEMBER 2025 INCOME 2024 2025 Tola1s Carried Forward 35.973.63 33,703.38 Deficit 1,393.13 35 973.63 35 096.51 EXPENDITURE 33,956.47 35,096.51 Surplus 2.017.16 35 973.63 35 096.51 BANK OF SCOTLAND BALANCE OF CURRENT ACCOUNT 28,386,49 26,993.36
Independent E¥aminer'5 Report to theTrustees ol Moffat Show Society I report on the accounts for the y8ar8nded 27" November 2025 Set out on pag8s one io three. RespeetlV8 r88ponsityilitles of trustees examiner The charity's trusteey Ère responsible forihe preparation of the 8ccounts in accordance wth the terrns of the Charitie$ anLI Trustee Inve5trnent Iscotlandl Act 2005 and the Charities Accounis Iscotlandl Regulation5 2006 las amended). The charity's trustees considerih8r the audit requirement of Regulation 1011118> to Icl of the Accounts Aegulations does not apply. It Is my responsibility to examine the accounts as requirod under Section 4411llcl of the Act 8nd to stare whether particular m8tt8rs have corne to my attention. Basis of the independent eKaminer'5 report My examination was ¢arrie(J out In accord8nce with Regulation 1101 the CharSllesAccounts IScotl8ndl Regulations 2006. An eK8mination Includes B review ofthe accounting records kept by the charity and a comparison of the a¢¢ounts presented with those records. It also includes consi(J8r8tion of any unusu81 Items or ¢Jisclosures in the account8, an(J s88kin8 explanatlons from you as trustees ¢oncerning any such matters. The procedures undertaken do not provide all the evidence that would be reguired in an audit, and consequently I do not express an audit opinion on thE View giv9n by the accounts. Independent ex8min8r'8 818tement In ¢onnectioD wlth my examlnation, no m8tter he8 corne to my 8tteniion'. 111 which gives me reasonable Cause to believe that, in any matari81 respect. Ihe reouirements to keep aceountirig records in ac¢orcJance wrth Section 4411llal of the 2005 Act and Re8ulaiion 4 01 the 2006 Account5 Regulations.. and to prepare accountswhich 8c¢ord with the accounting e0rd$ ènd to comply with ReÉul8tion 8 of the 2006 Accounts Regulations have not been met.. or 121 to which, in my opinion, attention should be drawn in order io enable a proper understanding of the accounts to be re8ch8d. Rodney Palmer. BA, CA The Institute of Charrered Accountant5 of Scotland Farries Kirk & McVe8n Durnfries Enterprise Park Heathhall Dumfries DUMFRIESSHIRE DG1 3SJ 271h Novemty8r 2025