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2021-12-31-accounts

Charity name		Blue Texel Sheep	Society
Charity regbrtratlon	number	1116056
Principal office		Holme House
		Dale
		Ainstable
		CARUSLE
		CA4 SRH
Registered oflice		Holme House
		Dale
		Ainstable
		CARLISLE
		CA4 9RH
Trustees		S M Moyse	(Resigned 23January 2022)
		A Bishop
		M R Sivill	(Resigned 23May 2023)
		SE Lloyd	(Resigned 23January 2022)
		S M Renfrea	(Resigned 23May 2023)
		DWThompson
		C Henderson	(Resigned 20April 2023)
		D Jones	(Resigned 23January 2022)
		RWCooke	(Resigned 23January 2022)
		M H Jones	(Resigned 23January 2022)
		M Holmberg	(Appointed 23January 2022)
		H Jewitt	(Appointed 23January 2022)
		KColas	(Appointed 23January 2022)
		JGargett	(Appointed 23January 2022)
		R Mawer	(Appointed 20 Apdl 2023)
		M Stephenson	(Appointed 20 April 2023)
		H McCurdle	(Appointed 20 April 2023)
		I Hartley	(Appointed 20April 2023)

					Unrestricted	Total Funds	Total Funds
					Funds	2021	2020
			Note		8
Income and endowments		from:
Investment income					6	6
Charitable activities					109,981	109,981	111,116
Total income					109,987	109,987	111,171
Expenditure on:
Charitable activities					87,856	87,856	78,990
Total expenditure					87,856	87,856	78,990
Net movements in	funds				22,131	22,131	32,181
Reconciliation of	funds
Total funds brought	fonvard				132,870	132,870	100,689
Total funds canted	forward				155,001	155,001	132,870
All income and sxpenditum		in the prior year	related to unrestricted	funds.

				2021		2020
Current assets
Deblora				1,804
Cash at bank	and	in	hand	165,561		134,724
					167,385		134,724
Creditors: Amounts one year			fafilng dus within		(12,364)		(1,854)
Nst currant	assets				155,001		132,870
Nat assets					155,001		132,870
The funds ofthe		charity:
Unrestricted	funds
Unrestricted	income		funds		155,001		132,870
Totalcharityfunds					155,001		132,870

		Unrestricted	Total Funds	Total Funds
		Funds	2021	2020
		6	6	8
Charitable activities
Memberships		15,750	15,750	17,370
Registrations	snd birth notifications	74,092	74,092	75,439
Transfer fae		9,570	9,570	9.243
Credits/debits	on g(assroots accounts	426	426	795
Society sale	levy	8,830	8,830	6,238
Joining fes		1,313	1,313	1,880
Donations				151
		109,981	109,981	111,116

				Charitable acnviTies	Total 2021	Total 2020
Direct costs
Insurance				386	386	686
Grassraobr				25,739	25,739	31,072
NSA Affiliabon				100	100	100
Refunds, sponsors,		rosette, gifts		993	993	250
Sale expenses				2,374	2,374	2,800
Vetinspecbons						714
Travel				351	351
Advertising				30,170	30,170	19,857
Trade stands				607	607	492
Photography				3,545	3,545	3,248
Secretadal fees				16,725	16,725	15,600
				80990	80,990	74819
Supportcosts
Travelling				351	351
Administrator						1,152
Web fees				729	729	42
Computer software		and maintenance	costs	294	294
Printing, postage snd stationery						1,986
Accountancy	fees			2,800	2,800
Bad debts written off				1,516	1,516
Direct debit charges				809	809	991
PayPal bank	fees			367	367
				6,866	6,886	4,171
				87,856	87,8M	78,990

		Unrestricted	Total Funds	TotalFunds
		Funds	2021	2020
		2	5
Current assets Creditors: Amounts	falling dus within one year	167,365 ~12,35	167,365 ~12354	134,724 ~1854
Nst assets		155,001	155,001	132,870