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|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)|



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||||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||||Funds|2021|2020|
||||Note||8|||
|Income and endowments||from:||||||
|Investment<br>income|||||6|6||
|Charitable<br>activities|||||109,981|109,981|111,116|
|Total income|||||109,987|109,987|111,171|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||||87,856|87,856|78,990|
|Total expenditure|||||87,856|87,856|78,990|
|Net movements<br>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.||||





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
|Current assets||||||||
|Deblora||||1,804||||
|Cash at bank|and|in|hand|165,561||134,724||
||||||167,385||134,724|
|Creditors: Amounts<br>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|





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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2021|2020|
|||6|6|8|
|Charitable<br>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|





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|||||Charitable<br>acnviTies|Total<br>2021|Total<br>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<br>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|



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