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|||||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|||
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||||||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.|||
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|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|
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|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|
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|||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|
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|||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|