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2025-03-31-accounts

British Breeds Revival Trust

Registered Charity Number: 1197517

Trustees Annual Report for the period 1[st] April 2024 to 31[st] March 2025.

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Charity’s Principal Address: Trustees:
Manor House Farm Julian Hosking
Quixhill Lane Maureen Christina Johnson
Prestwood Charles Castle
Uttoxeter, Sta�ordshire Christopher Malcolm Ball
ST14 5DD
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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 Sta�ordshire, Cheshire, Derbyshire, Westmorland, and the English Winter Fair at Sta�ord spreading the word about their initial projects and encouraging memberships and donations.

Embryo work continued on the Original Population Jersey Cows purchased last year resulting in a successful pregnancy during the year and a calf born in the summer of 2025.

Population Dairy Shorthorn cattle with a host farm supportive of our aims.

It is the Trustees continuing aim to develop further the website and social media presence and to attend relevant 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)

20[th] December 2025

BRITISH BREEDS REVIVAL TRUST

No (if any) 1197517

Receipts and payments accounts

For the period Period start date Period end date To from 01.04.2024 31.03.2025

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

Donations & Memberships 1,048 - - 1,048
Legacyreceived from Peter Fenton - - -
Trasnfer of funds from KerrySocietyon cessation - - -
Refund from Natwest for bad service - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for AR) 1,048 - - 1,048
A2 Asset and investment sales, (see table).
- - - -
- - - -
Sub total - - - -
**Total receipts ** 1,048 - - 1,048

A3 Payments

A3 Payments
Vale Vets FlushingAyrshire Cow Marjorie 2 1,765 - - 1,765
J C Stephens keep 676 - - 676
Provisions for Stafford Show 19 19
JerseyCattle SocietyRegistration 60 - - 60
Tyndale vets Jersey project 1st flush 3,550 - - 3,550
Show insurance, CMB reimbursement stand materials 611 - - 611
Tyndale vets Jersey project 2nd flush & Johnes testingof heifer 2,806 - - 2,806
LLM vets Embryo storage & Tyndale vets embryo storage 278 - - 278
LLM Vets Embryo storage 48 - - 48
Tyndale vets meds and embryo storage 245 245
Tyndale vets embryo storage 139 139
Tyndale vets embryo storage 30 - - 30
Purchase of 2 OP Jersey Heifers
Jersey Keep
Contribution to OP Dairy Shorthorn flushing costs
Repayment CM Ball own pocket expenses
Repayment MC Johnsons own pocket expenses
**Sub total ** 10,227 - - 10,227
A4 Asset and investment purchases, (see table)
- - - -
- - - -
**Sub total ** - - - -
**Total payments ** 10,227 - - 10,227
**Net of receipts/(payments) ** - 9,179 - - - 9,179
A5 Transfers between funds - - - -
A6 Cash funds last year end - -
**Cash funds this year end ** - 9,179 - - - 9,179

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Details
Bank Balance
Details
Details
Details
Details
Signature
CM Ball
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
14,001
-
-
-
-
14,001
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Restricted
funds
-
-
-
-
OK
to nearest £
Restricted
funds
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
CM Ball C M BALL

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CC16a
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Last year
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to the nearest £

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1,026
25,000
848
500
-
-
-
27,374
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27,374

-

1450 120 1000 984 775

4,329

4,329 23,045 - - 23,045

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Endowment
funds
to nearest £
-
-
-
-
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OK
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Endowment
funds
to nearest £
-
-
-
-
-
-
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Current value
(optional)
-
-
-
-
-
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Current value (optional)

When due (optional)

Date of approval 20.12.2025