2023-03-31-accounts

British Breeds Revival Trust

Registered Charity Number: 1197517

Trustees Annual Report for the period 14[th] January 2022 to 31[st] March 2023.

Charity’s Principal Address:	Trustees:
13 Castle Street	Julian Hosking
Launceston	Maureen Christina Johnson
Cornwall	Charles Castle
PL15 8BA	Christopher Ball
	AnthonyHowe

The British Breeds Revival Trust was officially registered with the Charities Commission on 14[th] January 2022 and has chosen to record its first accounting period as an extended period of accounts to 31[st] March 2023.

The Trust was formed by like minded individuals with similar interests and wide ranging experience of British agricultural animal breeds and a shared desire to conserve and enhance the sustainability of rare, at risk and endangered breeds.

The initial period was spent setting up the Trust website and social media presence, and involved attendance with a stand at an agricultural show in Derbyshire, where the aims and objectives of the Trust were displayed alongside real life examples of the breeds they wish to conserve, in order to raise public awareness of the Trust.

Initial funding for the Trust’s endeavours came from the Trustees themselves, who each pledged £200 set up fees to the Trust, and some Trustees gave further financial assistance by enabling the initial set up costs to be paid and some preliminary work on genetic testing to be carried out.

It is the Trustees aim to develop further the website and social media presence and to attend more events within the coming year, whilst building on connections already made and encouraging membership to start to bring in income to enable further works to be carried out.

C E Ball

C E Ball ( Treasurer)

30[th] November 2023

British Breeds Revival Trust

Balance Sheet for the Year Ending 31st March 2023

Fixed assets Tangible assets Other assets Current assets start up funds @ £200 per Trustee additional funding loans from AH/MJ/CB Total current assets Current Liabilities Trustee Creditor Accounts Net current liabilities Total assets less current liabilities Current accounts	31.03.2023 0 0 0 0 1000 200 1200 4221 4221 -3021 -3021 -3021	31.03.2023 0 0 0
		0
		1000 200
		1200

British Breeds Revival Trust Profit and Loss For the year ended 31st March 2023

Income Trustees initial funds and loans to the Trust Website & Advertising Project Costs (Loss)/ Profit for the Financial Year	2023 £ £ 0 4221 4221 2284 738 3021 1200	2023 £ £ 0 4221 4221 2284 738 3021 1200
		1200

Expe	Expe	Expe	Expe
Date	Trustee Responsible	Supplier	Amount
19.08.2021	C Ball	Jenny	195
15.10.2021	C Ball	White Space	288
14.02.2022	A Howe	Gemini Genetics	737.71
27.07.2022	A Howe	Hoofprints	260
02.08.2022	MJohnson	Impressions	625.80
07.10.2022	C Ball		900
20.3.2022	C Ball		14.89
Totals			3021.4

British Breeds Revival Trust Detailled Stateme

	enditure	enditure	enditure
	Detail	Website & Advertising	Project Costs	Set Up Capital
	Artwork for logo	195.00
	Website Set Up	288
				200
				200
	Initial Project Costs		737.71
				100
				200
				350
	Ashbourne Show Trade Stand	260
	Logo'ed Polo Shirts, Show Stand Material	625.80
	Website Set Up	900
	fagfor show stand	14.89
			0	150
		2283.69	737.71	1200

ent of Income and Expenditure for the year e

In	In	In
Date	Trustee	Amount
19.08.2021	C Ball	195
15.10.2021	C Ball	288
08.11.2021	A Howe	200
08.11.2021	JHoskins	200
14.02.2022	A Howe	737.71
01.03.2022	A Howe	100
06.07.2022	C Castle	200
14.07.2022	MJohnson	350
27.07.2022	A Howe	260
02.08.2022	MJohnson	625.80
07.10.2022	C Ball	900
20.03.22	C Ball	14.89
10.01.2023	A Howe	150
Totals	4221.4

ending 31st March 2023

	ncome
	Detail	Trusttee Set Up Funds	Chris	Tony	Julian
	Paid invoice(allocated Set UpFunds)	195.00	195.00
	Paid invoicepart allocated Set UpFunds	288	288
	Set UpFund	200		200
	Set UpFund	200			200
	Paid invoice	737.71		737.71
	Additional WorkingCapital	100		100
	Set UpFund	200
	Set UpFund & Additional WorkingCapital	350
	Paid invoice	260		260
	Paid invoice	625.8
	Paid invoice	900	900
	Paid invoice	14.89	14.89
	Additional WorkingCapital	150		150

Accounts	Accounts
Charles	Mo
200
	350
	625.80
200 975.80		4221.40