Whiteface Dartmoor Sheep Breeders Association Charity number: 1201701 Accounts for the Year 31 October 2023
Officers and Trustees 1 Income and Expenditure 2
Balance sheet
3
Whiteface Dartmoor Sheep Breeders Association Charity number: 1201701 Officers and Trustees listing
Officers
Date Appointed
| Arthur James Wrayford | President / Trustee | 19/01/2023 |
|---|---|---|
| Phillip George Abel | Chair / Trustee | 19/01/2023 |
| Roy William John Endacott | Secretary / Trustee | 19/01/2023 |
| Membership | ||
| Clive Henry Wilton | Secretary / Trustee | 19/01/2023 |
| Christine Anne Caunter | Treasurer / Trustee | 15/06/2023 |
| Honorary Archivist / | ||
| Caroline Frances Belam | Trustee | 19/01/2023 |
| Trustees board | ||
| Philip Richard Coaker | Trustee | 19/01/2023 |
| Theodore Mather Wilding-White | Trustee | 19/01/2023 |
| Peter Richard Mann | Trustee | 19/01/2023 |
| Alan Stephen Johns | Trustee | 19/01/2023 |
| Clyde James Coaker | Trustee | 19/01/2023 |
| Christopher Richard Stacey | Trustee | 19/01/2023 |
| Murray Layng Garrett | Trustee | 19/01/2023 |
| Belinda Ann Owen | Trustee | 19/01/2023 |
| Sarah Louise Watts | Trustee | 19/01/2023 |
Whiteface Dartmoor Sheep Breeders Association Charity number: 1201701
Annual Receipts and Payments Accounts 2022/2023
| Receipts Subscriptions 2,688 Registrations 1,298 Dinner tickets 2,534 less cost 2,528 6 6 Draw 248 Auction 290 50 50 - 538 538 Polo shirts, ties and badges 225 Books 153 Sponsorship for Show & Sale - Donations 59 4,967 Payments National Sheep Association 115 Insurance liability 303 Cups 57 360 360 Website Grassroots System 781 Postage, stationery & photocopying 829 Printing of flock book 595 Ram Inspections mileage - Room Hire 75 Food for Training day 100 Show sponsorships (detailed below) 210 Show and sale Advertising 60 Rosettes 87 Prizes 360 507 507 Flock competition Rosettes 32 prizes 225 257 257 Registration Officer honorarium 600 Secretary honorarium 600 5,030 Surplus / (Deficit) of income over expenditure (63) (2022/2023) |
2,495 1,587 2,090 2,447 (357) (357) 195 205 34 434 434 40 99 485 10 4,793 100 298 57 355 355 1,087 777 249 102 70 - 180 67 407 473 473 24 150 174 174 600 4,168 625 (2021/2022) |
|---|---|
Whiteface Dartmoor Sheep Breeders Association Charity number: 1201701 Balance Sheet 2022/2023
| Balance brought forward Surplus / (Deficit) of income over expenditure Balance carried forward Represented by Bank balance 31/10/23 plus debtors less creditors Creditors Note Dartmoor Lodge Yealmpton show Show sponsorships 2023 Mid Devon Totnes show Oke show Chag show Kings show Wide Fair Yealmpton show 31 October 2023 01 November 2022 |
2022/2023 9,773 (63) 9,710 12,268 - 12,268 2,558 9,710 2,528 30 2,558 30 30 30 30 30 30 30 210 |
2021/2022 9,148 625 9,773 9,621 152 9,773 - 9,773 0.00 |
|---|---|---|
| Whiteface | Dartmoor | Sheep Breeders Association | Sheep Breeders Association | Sheep Breeders Association | |
|---|---|---|---|---|---|
| Assets | |||||
| £ | 31.10.23 £ £ |
31.10.22 £ |
|||
| Computer | 1 | 1,067 | 1,067 1 1,067 |
1,067 | |
| Gazebo | 1 | 410 | 410 1 410 |
410 | |
| Polo Shirts Lge | - | - 3 10 |
31 | ||
| Ties | 39 | 8 | 319 64 8 |
524 | |
| Badges | 40 | 3 | 113 89 3 |
252 | |
| Red books* | 23 | 17 | 390 41 17 |
696 | |
| Yellow books** | 33 | 33 | 1,089 40 33 |
1,320 | |
| Car stickers | 95 | 1 | 95 - 1 |
- | |
| 3,484 | 4,299 |
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The Whitefaced drift of Dartmoor's "prapper" sheep by Colin Pearse
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** Drifting away into new pastures by Colin Pearse