Charity registration number 1082095
Company registration number 03968279 (England and Wales)
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr J Bell
Mr G Pybourne
Mr K Lough
Mr J Emmerson
Mr Philip Walker
Mr J Suddes
Charity number
1082095
Company number
03968279
Registered office
5 Henson Close
South Church Enterprise Park
Bishop Auckland
Co Durham
DL14 6WA
Independent examiner
Mr J Yarrow FCA
Allen Sykes Audit Limited
5 Henson Close
South Church Enterprise Park
Bishop Auckland
Co Durham
DL14 6WA
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
CONTENTS
Page
Trustees' report
1 - 2
Independent examiner's report
3
Statement of financial activities
4
Statement of financial position
5
Notes to the financial statements
6 - 15
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The Trustees , who are also the directors for the purposes of company law, present their annual report and financial statements for the year ended 31 October 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and activities

The charitable objective of the Society and principal activity is to promote improvement in the breeding of livestock and to improve the standards of farming and farm craft for the farmers residing within the area. In planning our activities the trustees have given due regard to guidance published by the Charity Commission on public benefit.

Achievements and performance

Following a wet day on the Sunday for the 2024 show, we were once again blessed with good seasonal weather for the 2025 event. This ensured that attendances on the Sunday were back to the levels of previous years.

Interest in supporting the show by way of sponsorship remained strong and we remain grateful to the continued support from our major sponsors, East Durham College, Northern Metal Recycling, Martin Bell Car Sales, Pro-Pitch Services, The Feed Warehouse, Pinnacle Re-Tek, Grahams Logs & Timber & R A Dalton Properties and also welcomed increased sponsorship from Ward Timber. In the showjumping arena we were delighted to attract a new main sponsor in Stephex Horseboxes. These main sponsors continued to be supplemented by a considerable number of other main show & section sponsors – a sincere thank you to you all.

Whilst the first weekend in September will always remain our main focus of the year, we continue to maintain a steady stream of other income from barn & field hire lets during the year. Despite falling interest rates, investment income has also been upheld. This activity & income serves to provide a buffer against any future poor wet weather show weekends.

The ongoing investment in the WIFI offering has proved a huge success for both the society and traders alike and further work is ongoing to build on the progress made.

A project to improve the water supply on the showground was also started during the year and this work should be completed in the coming months.

Another major project was the provision of new fencing around part of the main ring. This has been deemed to be a significant improvement in that area and plans are in place to fence off the rest of the main ring in a similar fashion

As the show has grown over the last few years, so have the demands on the committee, officials & volunteers of the Society and therefore a decision has been taken to bolster the administrative function of the Society by looking to employ a part time office administrator to complement our existing function. The process to recruit this person will be undertaken over the winter months.

Financial review

The annual results show a surplus of £164,687 (2024: £91,307).

The level of unrestricted free reserves at 31st October 2025 was £699,570 (2024: £566,9 73). The charity requires reserves (money not designated for any purposes) in order to fund the provision of the annual show and to improve the on site faci li ties. The trustees consider that reserves of at least the cost of holding the show be held, together with sufficient funds to enable the Society to finance the purchase of additional facilities for the showground.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
Structure, governance and management

Wolsingham and Wear Valley Agricultural Society is a private limited company and a registered charity. The company is limited by guarantee with the guarantors being the members to the extent of £1 each. The registered charity number is 1082095.

The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £1 each.

Admission of members to the society is by writing to the Secretary of the Society which is then considered by the Society's Council for admission.

The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr J Hodgson
(Resigned 21 November 2025)
Mr I Ross
(Resigned 13 February 2025)
Mr J Bell
Mr G Pybourne
Mr K Lough
Mr J Emmerson
Mr Philip Walker
Mr J Suddes
Mr R Lawson
(Appointed 13 March 2025 and resigned 10 April 2025)

T rustee induction and training

Most trustees are familiar with the practical work of the charity and are encouraged to take on relevant training.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

The trustees' r eport was approved by the Board of Trustees.

Mr Philip Walker
Trustee
14 April 2026
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
- 3 -

I report to the Trustees on my examination of the financial statements of Wolsingham and Wear Valley Agricultural Society (the charity) for the year ended 31 October 2025.

Responsibilities and basis of report

As the Trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Mr John Yarrow
Independent Examiner
Allen Sykes Audit Limited
5 Henson Close
South Church Enterprise Park
Bishop Auckland
Co Durham
DL14 6WA
Dated: 15 April 2026
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 4 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
4
72,835
-
72,835
57,583
-
57,583
Other trading activities
5
341,678
-
341,678
283,198
-
283,198
Investments
6
66,578
-
66,578
62,683
-
62,683
Total income
481,091
-
481,091
403,464
-
403,464
Expenditure on:
Charitable activities
7
314,046
2,358
316,404
309,761
2,358
312,119
Other expenditure
9
-
-
-
38
-
38
Total expenditure
314,046
2,358
316,404
309,799
2,358
312,157
Net income/(expenditure) and movement in funds
167,045
(2,358)
164,687
93,665
(2,358)
91,307
Reconciliation of funds:
Fund balances at 1 November 2024
761,681
219,500
981,181
668,016
221,858
889,874
Fund balances at 31 October 2025
928,726
217,142
1,145,868
761,681
219,500
981,181

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
STATEMENT OF FINANCIAL POSITION
AS AT
31 OCTOBER 2025
31 October 2025
- 5 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
14
446,298
414,208
Current assets
Debtors
15
6,041
15,646
Investments
16
331,763
340,054
Cash at bank and in hand
368,018
230,749
705,822
586,449
Creditors: amounts falling due within one year
17
(6,252)
(19,476)
Net current assets
699,570
566,973
Total assets less current liabilities
1,145,868
981,181
Income funds
Restricted funds
18
217,142
219,500
Unrestricted funds
928,726
761,681
1,145,868
981,181

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 October 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Trustees on 14 April 2026
Mr Philip Walker
Trustee
Company registration number 03968279
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
- 6 -
1
Accounting policies
Charity information

Wolsingham and Wear Valley Agricultural Society is a private company limited by guarantee incorporated in England and Wales. The registered office is 5 Henson Close, South Church Enterprise Park, Bishop Auckland, Co Durham, DL14 6WA.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 7 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
4% straight line
Show equipment
15% reducing balance
IT equipment
15% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies
(Continued)
- 8 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future p aymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Company limited by guarantee

The company is limited by guarantee, there being no share capital, and as such is not controlled by any one person but by the board of trustees as a whole. At 31 October 2025 there were 8 trustees each of whom had undertaken to contribute an amount not exceeding £1 in the event of a winding up.

4
Donations and legacies
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Donations and gifts
2,300
-
Membership
21,841
18,878

Grants receivable

13,127
3,470

Sponsorship

31,225
35,235
Donated goods and services
4,185
-
Other
157
-
72,835
57,583
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
4
Donations and legacies
(Continued)
- 9 -
Grants receivable for core activities
Department for the environment and rural activities
3,127
3,470
Durham County Council
10,000
-
13,127
3,470
Donated goods and services

Special thanks to Ward Timber Limited for donating fencing supplies to the charity totalling £4,185.

5
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£

Gate receipts

220,920
164,858

Entry fees

27,378
23,179
Fundraising events
2,450
2,891

Tradestands and franchises

84,671
82,159

Race cards and adverts

5,270
5,590

Returned prize money

-
1,773

Other trading activity

989
2,748
Other trading activities
341,678
283,198
6

Investment s

Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Barn rental income
46,872
42,890
Interest receivable
19,706
19,793
66,578
62,683
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 10 -
7
Expenditure on charitable activities
Agricultural show
Agricultural show
2025
2024
£
£
Direct costs
Depreciation and impairment
19,088
18,896

Show day costs

146,967
132,520

Judges expenses

2,725
2,807

Affiliation fees

1,165
1,504

Printing and advertising

27,709
28,839

Show site costs

23,777
20,243

Attractions

13,902
14,986

Prize money

35,860
38,824

Field & building repairs

15,306
19,062

Social event expenses

-
1,702

Bank charges & interest

505
786

Grants given to other charities

1,650
1,960
288,654
282,129
Share of support and governance costs (see note 8)
Governance
27,750
29,990
316,404
312,119
Analysis by fund
Unrestricted funds
314,046
309,761
Restricted funds
2,358
2,358
316,404
312,119
8
Support costs allocated to activities
2025
2024
£
£
Governance costs
27,750
29,990
Analysed between:
Agricultural show
27,750
29,990
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 11 -
9
Other
Total
Unrestricted
funds
£
£
2025
2024

Investment management fee

-
38
-
38
10
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial statements
990
900
Depreciation of owned tangible fixed assets
19,088
18,896
11
Trustees

Mr I Ross, trustee received remuneration totalling £1,875 (202 4: £7,5 00) on behalf of his role as the charity's bookkeeper. The trustees are satisfied they are the best person for the job. Mr I Ross resigned as a trustee in February 2025 but remained in role as the charity's bookkeeper.

Expenses relating to personal computer costs totaling £105 (202 4: £88) were reimbursed so that the trustee could carry out his duties.

No remuneration or other benefits from employment with the charity or a related entity were received by the other trustees.

12
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
1
2
Employment costs
2025
2024
£
£
Wages and salaries
7,500
10,419
7,500
10,419
There were no employees whose annual remuneration was more than £60,000.
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 12 -
13
Taxation

The charity is exempt from tax ation on its activities because all its income is applied for charitable purposes.

14
Tangible fixed assets
Freehold land and buildings
Show equipment
IT equipment
Total
£
£
£
£
Cost
At 1 November 2024
435,772
86,365
2,595
524,732
Additions
26,917
22,335
1,926
51,178
At 31 October 2025
462,689
108,700
4,521
575,910
Depreciation and impairment
At 1 November 2024
75,164
34,647
713
110,524
Depreciation charged in the year
10,324
8,405
359
19,088
At 31 October 2025
85,488
43,052
1,072
129,612
Carrying amount
At 31 October 2025
377,201
65,648
3,449
446,298
At 31 October 2024
360,608
51,718
1,882
414,208

Additional assets held and used by the company but written off in full in the financial statements include Secretary's caravan office, Trophies, Show equipment, Office furniture, Storage containers, Personal computer and planning fees.

15
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
4,905
14,510
Other debtors
1,056
1,056
Prepayments and accrued income
80
80
6,041
15,646
16
Current asset investments
2025
2024
£
£
Deposit accounts
331,763
340,054
WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 13 -
17
Creditors: amounts falling due within one year
2025
2024
£
£
Other taxation and social security
125
125
Trade creditors
1,573
3,639
Other creditors
3,000
3,000
Accruals and deferred income
1,554
12,712
6,252
19,476
18
Restricted funds

The restricted funds of the charity compri se the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be use d.

At 1 November 2024
Resources expended
At 31 October 2025
£
£
£
Freehold land
178,989
-
178,989
Amenity building fund
33,011
(2,358)
30,653
Durham county council
7,500
-
7,500
219,500
(2,358)
217,142
Previous year:
At 1 November 2023
Resources expended
At 31 October 2024
£
£
£
Freehold land
178,989
-
178,989
Amenity building fund
35,369
(2,358)
33,011
Durham county council
7,500
-
7,500
221,858
(2,358)
219,500

Freehold land represents the showground land and buildings held by the charity.

Amenities Building Fund represents the grants, raffles and donations received towards building the new amenity building in 2014.

Durham County Council represents funding provided towards the cost of developing the car park.

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
- 14 -
19
Unrestricted funds

The unrestricted funds of the charity compri se the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be use d. The se include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 November 2024
Incoming resources
Resources expended
At 31 October 2025
£
£
£
£
General funds
761,681
481,091
(314,046)
928,726
Previous year:
At 1 November 2023
Incoming resources
Resources expended
At 31 October 2024
£
£
£
£
General funds
668,016
403,464
(309,799)
761,681
20
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 October 2025:
Tangible assets
229,156
217,142
446,298
Current assets/(liabilities)
699,570
-
699,570
928,726
217,142
1,145,868
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 October 2024:
Tangible assets
194,708
219,500
414,208
Current assets/(liabilities)
566,973
-
566,973
761,681
219,500
981,181
21
Related party transactions
Transactions with related parties

During the year the charity entered into the following transactions with related parties:

WOLSINGHAM AND WEAR VALLEY AGRICULTURAL SOCIETY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
21
Related party transactions
(Continued)
- 15 -

Payments totaling £7,500 (202 4: £7,333) were made to Mr S W Pybourne in respect of grounds keeping work on the site during the year. Mr S W Pybourne, is the son of Mr G Pybourne, Trustee. At 31 October 2025 there were no amounts outstanding between the charity and Mr S W Pybourne.

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