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||Page|
|---|---|
|**Company Information**|1|
|**Report o f the Directors**|2|
|**Report o f the Independent Auditors**|6|
|**Statement o f Financial Activities**||
|**Statement o f Financial Position**|10|
|**Notes to the Financial Statements**|**11**|





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|**SECRETARY:**|B. W Gates|
|---|---|
|**REGISTERED OFFICE:**|ECL House|
||Lake Street|
||Leighton Buzzard|
||Bedfordshire|
||L117 I RT|
|**REGISTERED NUMBER:**|03920946|
|**CHARITY REGISTERED NUMBER:**|1080522|
|**AUDITORS:**|ECL Howard Watson Smith LLP|
||Chartered Accountants|
||& Statutory Auditors|
||ECL House|
||Lake Street|
||Leighton Burnird|
||Bedfordshire|
||LU7 1RT|
|**BANKERS:**|Barclays Bank plc|
||Market Square|
||Aylesbury|
||Buckinghamshire|
||Hp20 ITT|





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|||2020|2020|2020|2019|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|||||
|**_INCOME A N D_ ENDOWMENTS FROM:**||||||
|Donations and legacies|4|−|1,500|1,500|1,500|
|Investments|5|63||63|133|
|Charitable activities|6|53,854||53,854|94,468|
|**TOTAL INCOME AND ENDOWMENTS**||53,917|1,500|55,417|96,101|
|**EXPENDITURE ON:**||||||
|Charitableactivities|7|43,330|770|44,100|77,147|
|Other|8|11,053|−|•11,053|12,282|
|**TOTAL EXPENDITURE**||54,383|770|55,153|89;429|
|**NET INCOME**||**(** 466)|730|264|6;672|
|**Transfer betuiteutundi**||||||
|**Net movement o f hinds**||**(** 466)|730|264|6,672|
|**Reconciliation o f Funds**||||||
|Total Funds brought forward||33,129|5,141|38,270|31,598|
|Total Funds carried fOrward||32,663|5,871|38,534|38,270|





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||||31.12.20||31.12.19|
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|**FIXED ASSETS**||||||
|Tangible assets|9||776||1,647|
|**CURRENT ASSETS**||||||
|Stocks||3,293||1,910||
|Debtors|10|5,796||2,022||
|Cash at bank and in hand||36,561||40,477||
|||45,650||44;409||
|**CREDITORS**||||||
|Amounts falling due within one year|11|7,892||7,786||
|**_NET_ CURRENT ASSETS**|||37,758||36,623|
|**TOTAL ASSETS LESS CURRENT LIABILITIES**|||38,534||38,270|
|**FUNDS**||||||
|Unrestricted funds|13||32,663||33,129|
|kestricted funds|13||5,871||5,141|
||||38,534||38,270|





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|2020|2020|2020|2019|
|---|---|---|---|
|Unrestricted|Restricted|Total|Total|
|f|f|f|£|
||1,500|1,500|1,500|
||1,500|1,500|1,500|
|2020|2020|2020|2019|
|Unrestricted|Restricted|Total|Total|
|f|f|£|£|
|63||63|133|



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||2020|2020|2020|2019|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||f|£|£|£|
|Membership subScriptions|21,198||21,198.|25,912|
|Registrations|23,986||23,986|23,197|
|Inspection fees,|−|||4,133|
|'Newsletter & website sales lists||||13|
|Yearbook achtrtising sales|1,654||1,654|1;793|
|Annual:breed show income||||26,347|
|Midland ID Show|−|||707|
|Northern ID Show|490||490|.3,365|
|Showafftliation.fees|−|||1,926|
|Gift aid rebate|1,214||.1,214|1,157|
|Rent & rates contribution|3,942||3,942|3,881|
|Sundry income|304||304|.809|
|Merchandise.sales|19||19|160|
|Income: froM200 club|1,047||1,047|1,068|
||53,854||53,854|94,468|
|7. **EXPENDITURE ON CHARITABLE ACTIVITIES**|||||
||2020|2020|2020|2019|
||Unrestricted|Restricted|Total|Total|
||£|f|f|f|
|Inspections|35|570|605|4,019|
|Registration.costs|5,749|−|5,749|4,817|
|Annuitibreecl shm,v expenses|80||80|21,372|
|Midland show expenses|−|||245|
|Northern show expenses|200||200|1,928|
|Other show .expenses|45||45|389|
|Shim* affiliation costs|285||285|173|
|BLS award|−|200|200||
|Hamby Trust awards|−||−|546|
|Yearbook costs|6,415||6,415|7,674|
|WebSite costs|38||38|1,193|
|Newsletter costs|.||||
|200 Club prizes &expenSes|420|−|420|861|
||13,267|770|14,037|43,217|
|SUPPORT**COSTS**|||||
|Office support costs|24,209||24,209|27,317|
|Deprecintion & software Maintenance|4,486||4,486|3,916|
|Professional indemnity insurance|1,368||1,368|1,344|
|Stmdry expenSes||−||1,353|
||_||||
||43,330|770,|44000|77,147|





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||2020|2020|2020|2020|2019|2019|
|---|---|---|---|---|---|---|
||Unrestricted|Restricted|Total||Total||
||£|£||£||£|
|Wages|20,794|||20,794||23,456|
|Office costs|7,128|||7,128||7,064|
|Telephone & postage|1,497|||1,497||1,993|
|Printing & stationery|1,796|||1,796||830|
|Insurance|1,086|||1,086||1,080|
||32,301|||32,301||36,423|
|Allocation to support costs|( 24,209)||(|24,209)|(|27,317)|
||8,092|||8,092||9,106|
|Auditors remuneration|1,000|||1,000||1,000|
|Other professional charges|500|||500||500|
|Bank charges|1,461|||1,461||1,676|
||11,053|||11,053||12,282|



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|**9. TANGIBLE FIXED ASSETS**||||
|---|---|---|---|
||Display|Computer|Totals|
||Trailer|equipment||
|**COST**||||
|At 1 January 2020|1,800|5,967|7,767|
|Additions||||
|Disposals||||
|At 31 December 2020|1,800|5,967|7;767|
|**DEPRECIATION**||||
|A t 1 January /020|1,800|4,320|6,120|
|Charge.for year||871|8:71|
|Eliminated on disposal||||
|At 31 December−2020|1,800|5,191|6,991|
|**NET BOOK VALUE**||||
|At 31 December 2020||776|776|
|At 31 December 2019||1,647|1.647|
|**10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
|||31.12.20|31.12.19|
|Prepayments and accrued income||896|857|
|Other debtors||4,900|1,165|
|||5,796|2,022,|





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||31.12.20|31.12.19|
|---|---|---|
|Trade creditors|564|1,489|
|Taxation and social security|1,576|1,541|
|Accruals and deferred income|5,752|4,756|
||7;892|7,786|



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||31.12.20||31.12.19|
|---|---|---|---|
|Administration||1||



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|**13. FUNDS**|||||
|---|---|---|---|---|
||At|||At|
||1.1.20|Income|Expenditure|3L12;20|
|**Unrestricted funds**|||||
|APParntilged funds|33,129|53,917|54,383|32,663|
|**Restricted funds**|||||
|HOrriby Trust|3,541|1,500|570|4,471|
|BLS Colt Award|1,600||200|1,400|
|**Total restricted funds**|5,141|1,500|770|5,871|
|**Total funds**|38,270|55,417|55,153|38,534|





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|**14. ANALYSIS O F NET ASSETS BETWEEN FU**|**NDS**|||
|---|---|---|---|
||Fixed|Net current|Fund|
||assets|assets|balances|
|**Unrestricted funds**||||
|Accumulated fund|776|31,887|32,663|
|**Restricted funds**||||
|Homby Trust||4,471|4,471|
|BLS Colt Award||1,400|1,400|
|||5;871|5,811|



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