2022-12-31-accounts

			Blue Tekel	Sheep Society	Sheep Society
			Reference and Administrative		Details
Charity name			Blue Texel Sheep Society
Charity registration		number	1118056
Principal	office		Holme House
			Dale
			Ainstable
			CARLISLE
			CA4 9RH
Registered	office		Holme House
			Dale
			Ainstable
			CARLISLE
			CA4 9RH
Trustees			S M Moyse	(Resigned	23January 2022)
			A Bishop
			M R Sivill	(Resigned	23 May 2023)
			SE Lloyd	(Resigned	23January 2022)
			S M Renfree	(Resigned	23 May 2023)
			DW Thompson
			C Henderson	(Resigned 20 April 2023)
			DJones	(Resigned 23January 2022)
			RW Cooke	(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	23 January 2022)
			RMawer	(Appointed	20 April 2023)
			M Stephenson	(Appointed	20 April 2023)
			H McCurdle	(Appointed	20 April 2023)
			I Hartley	(Appointed	20 April 2023)
Bankers			HSBC
			Middleton Street
			Llandrinded
			Wells
			POWYS
			LD1 5EU

				Unrestricted	Total Funds	Total Funds
				Funds	2022	2021
			Note	6
Income and endowments		from:
Investment income				130	130	6
Charitable activities				140,788	140,788	109,981
Total income				140,918	140,918	109,987
Expenditure on:
Charitable activities				156,872	156,872	87,856
Total expenditure				156,872	156,872	87,856
Net movements in funds				(15,954)	(15,954)	22,131
Reconciliation offunds
Total funds brought	forward			155,001	155,001	132,870
Total funds carried	forward			139,047	139,047	155,001

				2022		2021
			Note	8
Current assets
Stocks and work	in progress			941
Debtors			10	8,201		1,804
Cash at bank and	in	hand		179,071		165,561
					188,213		167,365
Creditors: Amounts one year		falling due within			(49,166)		(12,364)
Net current assets					139,047		155,001
Net assets					139,047		155,001
The funds ofthe	charity:
Unrestricted funds
Unrestricted income		funds			139,047		155,001
Total charity funds					139,047		155,001

		Unrestricted	Total Funds	Total Funds
		Funds	2022	2021
		8	8	8
Charitable activities
Memberships		28,095	28,095	15,750
Registrations	and birth notifications	90,546	90,546	74,092
Transfer fee		8,463	8,463	9,570
Credits/debits	on grassroots accounts	124	124	426
Society sale	levy	11,863	11,863	8,830
Joining fee		1,475	1,475	1,313
Other income		222	222
		140188	, 140,	, 8

					Charitable activities	Total 2022	Total 2021
Direct costs
Grants payable	—institutions				530	530
Purchases					970	970
Closing stock					(941)	(941)
Insurance					655	655	386
Grassroots					33,514	33,514	25,739
NSA Affiliation					215	215	100
Refunds, sponsors,		rosette, gifts			2,150	2,150	993
Society publications			and AGM		461	461
Sale expenses					18,309	18,309	2,374
Leaflets					4,489	4,489
Meeting costs					2,207	2,207
Travel							351
Advertising					46,837	46,837	30,170
Trade stands					13,610	13,610	607
Photography					12,218	12,218	3,545
Secretarial fees					18,367	18,367	16,725
Bank charges					152	152
					153,743	153,743	80,990
Support costs
Travelling					688	688	351
Web fees					691	691	729
Computer software		and maintenance		costs	319	319	294
Printing, postage and			stationery		1,223	1,223
Accountancy fees					700	700	2,800
Bad debts written off					(1,516)	(1,516)	1,516
Direct debit charges					741	741	809
PayPal bank fees					283	283	367
					3,129	3,129	6,866
					156,872	156,872	87,856

		2021	Incoming resources	Resources expended	At 31 December 2021
General Funds
Unrestricted	income fund	132,870	109,987	(87,856)	155,001

		Unrestricted	Total Funds	Total Funds
		Funds	2022	2021
		6	f
Current assets		188,213	188,213	167,365
Creditors: Amounts	falhng due within one year	(49,166)	(49,166)	(12,364)
Net assets		139,047	139,047	155,001
Prior period
		Unrestricted	Total Funds	Total Funds
		Funds	2021	2020
Current assets Creditors: Amounts	falling due within one year	167,365 (12,364(	167,365 ~((2,364	134,724 (1,854)
Net assets		155,001	155,001	132,870