2023-03-31-accounts

				The Beltex Sheep Society	The Beltex Sheep Society	Limited
				Reference and Administrative		Details
Chariiy name				The Beltex Sheep Soaety		Limited
Charity registration		number		1118873
Company	registration		number	02547882
Principal olfice				Holme House
				The Dale
				Ainstable
				CAR LISLE
				CA4 9RH
Registered	office			Holme House
				The Dale
				Ainstable
				CARLISLE
				CA4 9RH
Trustees				E O' Neill
				KC BShuttleworth
				A Morton
				J C Little
				K R Buckle
				J A McGarva
				KPreston
				AJP Evans
				H C Jewitt
				A Bishop
				SWood
				G R Evans
Accountant				Dodd 8Co Limited
				FIFTEEN Rosehill
				Montgomery	Way
				Rose hill Estate
				CARLISLE
				CA1 2RW

					Unrestricted	Total Funds	Total Funds
					Funds	2023	2022
				Note
Income and endowments		from:
Donations and legacies					46	46
Investments					502	502	24
Charitable activities					202,010	202,010	234,707
Total income and endowments					202,558	202,558	234,731
Expenditure on:
Charitable activities					192,294	192,294	209,300
Total expenditure					192,294	192,294	209,300
Net movements in	funds				10,264	10,264	25,431
Reconciliation of	funds
Total funds brought	forward				289,876	289,876	264,445
Total funds cerned	forward				300,140	300 140	289 876
All ofthe Chadty's	activities	derive from continuing	operations	during	the above periods.

Unrestricted	TotalFunds	TotalFunds
Funds	2023	2022
6	8
23,782	23,782	24,146
1,450	1,450	1,913
19,576	19,576	19,282
7,918	7,918	8,356
100,476	100,476	112,148
35,642	35,642	36,642
1,103	1,103	2,344
3,079	3,079	3,096
8,544	8,544	25,228
440	440	1,552
202,010	202,010	234,707

Expenditure
		Promoting
		and	Total	Total
		improving the breed	2023	2022
Direct costs
Opening stock		7,052	7,052	3,371
Purchases		2,590	2,590	1,741
Website and social	media	1,189	1,189	1,000
Year book expenses		9,876	9,876	9,951
Closing stock		(6,501)	(6,501)	(7,052)
Show and sale expenses		26,732	26,732	19,219
Sponsorship and prizes		5,550	5,550	3,414
Regional club sponsorship		3,370	3,370	1,600
Advertising and promotion		38,426	38,426	49,298
Travel and accommodation		5,305	5,305	3,685
DNA sample testing		9,720	9,720	29,124
DNA parentage testing		480	480	1,620
Operating lease costs				4,600
		103,789	103,789	121,571
Supportcosts Employment costs				45,989
Insurance		2,646	2,646	2,294
Office management Telephone and fax		66,000 839	66,000 839	8,114 2,032
Computer running	costs	1,452	1,452	2,128
Printing, postage and stationery		4,872	4,872	17,799
Trade subscriptions		300	300	399
Sundry expenses				360
Accountancy fees		2,561	2,561	3,087
Councilexpenses		4,016	4,016	1,745
AGM expenses		2,394	2,394	934
Bank charges		2,613	2,613	1,935
Depreciation		812	812	913
		88,505	88,505	87,729
		192,294	192,294	209,300

		Plant	and	and
		machinery			Fixtums,
		including	motor		fittings	and
		vehicles			equipment		Total
		8
Cost
As at 1 Apriil 2022 and	31 March 2023		5,765			3,266	9,031
Depreciation
As st 1 April 2022 Charge for the year As at 31 March 2023			4,518 312 4,830			1,265 500 1,765	5,783 812 6,595
Net book value
As at 31 March 2023				935		1,501	2,436
As at 31 March 2022			1,247			2,001	3,248
Debtors
					2023		2022
					6
Trade debtors					25,997		27,267
Other debtors						3,074	3,096
Prepayments and accrued income					16,430 45,501		4,082 34,445
Cmditors: Amounts	falling due within one year
					2023		2022
					8		6
Trade creditors						413	2,186
Taxation and social security						1,620	9,277
Accruals and deferred	income					8,900	4,278
					10,933		15,741

		Unrestricted	TotalFunds	TotalFunds
		Funds	2023	2922
			2
Tangible assets Current assets		2,436 308,637	2,436 308,637	3,248 302,369
Creditors: Amounts	falling due within one year	(10,933)	(10,933)	(15,741)
Net assets		300,140	300,140	289,876
Prior period

rior period
		Unrestricted	Total Funds	TotaIFunds
		Funds	2022	2021
				6
Tangible assets		3,248	3,248	2,651
Current assets		302,369	302,369	281,795
Creditors: Amounts	falling due within one year	(15,741)	(15,741)	(20,001)
Net assets		289,876	289,876	261,794