## **British Breeds Revival Trust** ## **Registered Charity Number: 1197517** ## **Trustees Annual Report for the period 1[st] April 2023 to 31[st] March 2024.** |Charity’s Principal Address:|Trustees:| |---|---| |Manor House Farm|Julian Hosking| |Quixhill Lane|Maureen Christina Johnson| |Prestwood|Charles Castle| |Uttoxeter,Staffordshire|Christopher Malcolm Ball| |ST14 5DD|Anthony Howe decd.
20.12.2023| 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. Within this year the Trust successfully attended County Shows in Cheshire, Derbyshire, Westmorland, and the English Winter Fair at Stafford spreading the word about their initial projects and encouraging memberships and donations. 2 Original Population Jersey Cows were purchased in this year and placed with a host farm to enable egg flushing and potential embryo transplants. Embryo work was also conducted with Original Population Ayrshire and Dairy Shorthorn cattle with host farms supportive of our aims. A generous legacy was received on 19[th] December from PHB Fenton which gave the Trust a firm foundation from which to progress their work. Anthony Howe sadly died on 20[th] December 2023, gifting his investment to the Trust for them to continue the work started. He will be sadly missed. It is the Trustees continuing 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 and volunteers to continue to bring in income to enable further works to be conducted. ## C M Ball C M Ball (Treasurer) 10[th] December 2024 **BBRT Bank Transactions 01.04.23 to 31** **date Detail** |**BBRT Bank Transactions 01.04.23 to 3**
**date**
**Detail**|**BBRT Bank Transactions 01.04.23 to 3**
**date**
**Detail**| |---|---| |04.07.2023
01.08.2023
18.09.2023
20.11.2023
21.11.2023
24.11.2023
06.12.2023
07.12.2023
07.12.2023
08.12.2023
11.12.2023
19.12.2023
04.01.2024
08.01.2024
08.01.2024
20.02.2024
20.03.2024
20.03.2024|Opening Balance
transfer compensation from NAT WEST
PAYPAL INCOME
CASH DONATIONS ENGLISH WINTER FAIR
P MCLAUGHLIN
PW STUBBS DONATION
Thorpe Satchel Bro BBRT Jerseys
winter Fair member sign up
Anthony Howe - capital introduced
Credit 3 memberships into bank
BBRT Jersey EC Haste Jersey
PHB Fenton Legacy
J & C Stephens
Mo Johnson Capital Repayment
CM Ball Capital Repayment
Winnington OP Dairy Shorthorn - contribution to egg fushin
Kerry Cattle Society
John and MaySalt donation| ||**Totals**| ||| **Statement of Financial Positon to 31.03.2024 Income** **Legacy from P Fenton Donations & Memberships Transfer of funds from Kerry Cattle Society on cessat Compensation from Nat West after service complaint A Howe donation 07.12.23** **Expenditure Purchase of 2 OP Jersey Cows Jersey keep** **Contribution to OP Dairy Shorthorn Egg Flushing cost repayment CM Ball own pocket expense repayment M Johnson own pocket expense** **Retained Profit** **Nat West Bank Opening Balance Retained Profit Closing Balance** |**1.03.2024**||||||| |---|---|---|---|---|---|---| |**Total Out**|**Total In**|**Balance**|||**Expenditure**|| |||||||**Other**| |||||**Livestock**||**Costs**| |||£ 137.01||**Purchase**||**(Keep)**| ||500|£ 637.01||||| ||55.23|£ 692.24||||| ||500|£ 1,192.24||||| ||30|£ 1,222.24||||| ||10|£ 1,232.24||||| |900||£ 332.24||||| ||30|£ 362.24|||900|| ||250|£ 612.24||||| ||90|£ 702.24||||| |550||£ 152.24||||| ||25000|£ 25,152.24|||550|| |120||£ 25,032.24||||| |775||£ 24,257.24||||120| |984.47||£ 23,272.77||||| |1000||£ 22,272.77||||| ||847.99|£ 23,120.76||||| ||60|£ 23,180.76||||| |**4329.47**|**27373.22**|||||| ||||||**1450**|**120**| ## **1.03.2024** |**tion**
**t**
**£ 1,450.00**
**£ 120.00**
**£ 1,000.00**
**£ 984.47**
**£ 775.00**|**###**
**£ 1,025.23**
**£ 847.99**
**£ 500.00**| |---|---| ||**###**| ||




| |**£ 4,329.47**|| ||**###**| **£ 137.01 £ 23,043.75 £ 23,180.76** **----- Start of picture text -----**
Income
Donation
from
Flushing Kerry Legacy
& Semen Cattle from P OTHER DONATIONS
Costs Society Fenton INCOME to BBRT
500
55.23
500
30
10
30
250
90
25000
1000
847.99
60
1000 847.99 25000 500 1025.23
**----- End of picture text -----**
||**Trustee Capital investments**|**Trustee Capital investments**|**Trustee Capital investments**|**Trustee Capital investments**|**Trustee Capital investments**||| |---|---|---|---|---|---|---|---| ||||||||**M**| |||**A Howe**||**C Ball**|**J Hoskins C Castle**||**Johnson**| ||At 01.04.23|1447.41||1397.89|200|200|975.8| ||A Howe died 20.12.23 and||||||| ||gifted his contribution to the||||||| ||BBRT||||||| ||08.01.2024 capital repaid|||-984.47|||| ||08.01.2024 capital repaid||||||-775| ||At 31.03.2024||0|413.42|200|200|200.8| Note this is just an aide memoire - the £200 each Trustee gave was a donation to the cause CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examin•rf$ Report Report to the trusteesl members of Brrtish Breeds RevNal Trust On accounts forthe year ., 31" March 2024 ended | Set out on pages 1 of CC16a R*ipts and Payments accounts Charity no {if any) 1197517 l ￿port to the trustees on my examination of the accounts of the above chartyllhe Trusf} for the year ended 3110312024. Responsibilitles and As the charty trustees of the Tmst, you are responsible for the preparation basis of report of the actounts in accordance with the requirements of the Charities Act 2011 (Ihe Act")_ I report in respect of my examinab.on of the Twst's accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, I have fi)Ilowed the applicable Directions given by the Charty Commission under section 145(5){b} of the Act. I have completed my examination. l a)n)Im that no material matters have come to my attention in o)nnection with the examination which gives me cause to believe that In. any material respect." accounting records were r￿t kept in accordan￿ with section 130 of the Act or the accounts do not xo)rd wtth the accounting records Independent examinerfs statement I have no concems and have come auoss llo other matters in connection wrth the examinatTron to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. . Please delete the words in the brackets rfthey do not appty Signed." Date". 20.12.2024 Name: I Pennie BaTker Relevant professional MMT qualification{sl or body lif any): Addre$3: 2 Roystone Cottages, Pikehall, M8tlock Derbyshire. DE4 2PQ Section 8 Disclosure Onty complete If the examiner needs lo highlight matters of concern (see CC32. Independent examination of charity accounts.. directions and guidan￿ for examiners). IER October 2018 Give here brief dgtails of any items that the examiner wishes to disclose. October 2018 IER