2021-12-31-accounts

				Page
Report ofthe Trustees			1	to	3
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet			6	to	7
Notes to the Financial	Statements		8	to	14
Detailed Statement of	Financial Activities		15	to	16

					31.12.21	31.12.20
					Unrestricted	Total
					fund	funds
				Notes
INCOME AND ENDOWMENTS			FROM
Donations and legacies					16,522	15,103
Charitable activities
Breed promotion					81,950	74,207
Other trading activities Investinent income					22,138 409	14,405 458
Total					121,019	104,173
EXPENDITURE	ON
Raising funds					25,048	17,483
Charitable activities
Office and support Breed promotion	costs				34,760 45,160	33,354 36,431
Total					104,968	87,268
Net gains/(losses)	on investments				2,516	(615)
NET INCOME					18,567	16,290
RECONCILIATION		OF FUNDS
Total funds brought		forward			100,303	84,013
TOTAL FUNDS	CARRIED FORWARD				118,870	100,303

			31.12.21	31.12.20
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible assets		9	1,631	1,766
Investments		10	33,725	30,945
			35,356	32,711
CURRENT ASSETS
Stocks		11	1,246	2,711
Debtors		12	14,749	13,534
Prepayments and accrued income			422	379
Cash at bank and in hand			75,665	63,793
			92,082	80,417
CREDITORS
Amounts falling due within	one year	13	(7,436)	(10,498)
NET CURRENT ASSETS			84,646	69,919
TOTAL ASSETSLESSCURRENT
LIABILITIES			120,002	102,630
ACCRUALS AND DEFERRED INCOME		14	(1,132)	(2,327)
NET ASSETS			118,870	100,303
FUNDS		15
Unrestricted funds			118,870	100,303
TOTAL FUNDS			118,870	100,303

			31.12.21	31.12.20
	DNA test kits		22,040	13,556
	Merchandise	sales	98	849
			22,138	14,405
3.	INVESTMENT INCOME
			31.12.21	31.12.20
	Investment	income	402	415
	Interest receivable - trading		7	43
			409	458

	Investment management costs
			31.12.21	31.12.20
	Portfolio management		138	127
5.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated	after chargin J~(crediting):
			31.12.21	31.12.20
	Depreciation - owned assets		545	367
6.	TRUSTEES' REMUNERATION	AND BENEFITS

9.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
			Plant and	Computer
			machinery	equipment	Totals
	COST
	At 1 January 2021 Additions		6,757 410	8,350	15,107 410
	At 31 December 2021		7,167	8,350	15,517
	DEPRECIATION
	At 1 January 2021 Charge for year		5,571 418	7,770 127	13,341 545
	At 31 December 2021		5,989	7,897	13,886
	NET BOOK VALUE
	At 31 December 2021		1,178	453	1,631
	At 31December 2020		1,186	580	1,766
10.	FIXEDASSET INVESTMENTS
					Listed
					investments
	MARKET VALUE
	At 1 January 2021 Additions				30,945 264
	Revaluations				2,516
	At 31December 2021				33,725
	NET BOOK VALUE
	At 31December 2021				33,725
	At 31 December 2020				30,945
	There were no investment	assets outside the UK.

			Listed
			investments
Valuation	in	2017	516
Valuation	in	2018	(1,635)
Valuation	in	2019	3,042
Valuation	in	2020	(615)
Valuation	in	2021	2,516
Cost			29,901
			33,725

11.	STOCKS
								31.12.21	31.12.20
	Stocks							1,246	2,711
12.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
								31.12.21	31.12.20
	Trade debtors							14,749	13,534
13.	CREDITORS: AMOUNTS FALLING DUE					WITHIN ONE YEAR
								31.12.21	31.12.20
	Payments on	account						1,727	5,741
	Trade creditors							3	919
	Social security		and other taxes					1,181
	VAT							4,525	3,838
								7,436	10,498
14.	ACCRUALS		AND DEFERRED INCOME
								31.12.21	31.12.20
	Accruals and	deferred		income				1,132	2,327
15.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At 1.1.21	in funds	31.12.21
	Unrestricted	funds
	General fund						100,303	18,567	118,870
	TOTAL FUNDS						100,303	18,567	118,870
	Net movement		in funds,	included	in the above are as follows:
						Incoming	Resources	Gains and	Movement
						resources	expended	losses	in funds
	Unrestricted	funds
	General fund					121,019	(104,968)	2,516	18,567
	TOTAL FUNDS					121,019	(104,968)	2,516	18,567

Compara	tives	for movement in funds
				Net
				movement	At
			At 1.1.20	in funds	31.12.20
Unrestricted		funds
General	fund		84,013	16,290	100,303
TOTAL	FUNDS		84,013	16,290	100,303

Comparative	net movement in funds	, included in the above are a	s follows:
		Incoming	Resources	Gains and	Movement
		resources	expended	losses	in funds
Unrestricted	funds
General fund		104,173	(87,268)	(615)	16,290
TOTAL FUNDS		104,173	(87,268)	(615)	16,290

				Net
				movement	At
			At 1.1.20	in funds	31.12.21
Unrestricted		funds
General	fund		84,013	34,857	118,870
TOTAL	FUNDS		84,013	34,857	118,870

as follow	s:
			Incoming	Resources	Gains and	Movement
			resources	expended	losses	in funds
Unrestricted		funds
General	fund		225,192	(192,236)	1,901	34,857
TOTAL	FUNDS		225,192	(192,236)	1,901	34,857