# **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**<br>Subscriptions<br>2,688<br>Registrations<br>1,298<br>Dinner<br>tickets<br>2,534<br>less cost<br>2,528<br>6<br>6<br>Draw<br>248<br>Auction<br>290<br>50 50<br>-<br>538<br>538<br>Polo shirts, ties and badges<br>225<br>Books<br>153<br>Sponsorship for Show & Sale<br>-<br>Donations<br>59<br>4,967<br>**Payments**<br>National Sheep Association<br>115<br>Insurance<br>liability<br>303<br>Cups<br>57<br>360<br>360<br>**Website**<br>Grassroots System<br>781<br>Postage, stationery & photocopying<br>829<br>Printing of flock book<br>595<br>Ram Inspections mileage<br>-<br>Room Hire<br>75<br>Food for Training day<br>100<br>Show sponsorships (detailed below)<br>210<br>Show and sale<br>Advertising<br>60<br>Rosettes<br>87<br>Prizes<br>360<br>507<br>507<br>Flock competition<br>Rosettes<br>32<br>prizes<br>225<br>257<br>257<br>Registration Officer honorarium<br>600<br>Secretary honorarium<br>600<br>5,030<br>Surplus / (Deficit) of income over expenditure<br>(63)<br>**(2022/2023)**|2,495<br>1,587<br>2,090<br>2,447<br>(357)<br>(357)<br>195<br>205<br>34<br>434<br>434<br>40<br>99<br>485<br>10<br>4,793<br>100<br>298<br>57<br>355<br>355<br>1,087<br>777<br>249<br>102<br>70<br>-<br>180<br>67<br>407<br>473<br>473<br>24<br>150<br>174<br>174<br>600<br>4,168<br>625<br>**(2021/2022)**|
|---|---|





## **Whiteface Dartmoor Sheep Breeders Association Charity number: 1201701 Balance Sheet 2022/2023** 

|Balance brought forward<br>Surplus / (Deficit) of income over expenditure<br>Balance carried forward<br>**Represented by**<br>Bank balance 31/10/23<br>plus debtors<br>less creditors<br>**Creditors Note**<br>Dartmoor Lodge<br>Yealmpton show<br>**Show sponsorships 2023**<br>Mid Devon<br>Totnes show<br>Oke show<br>Chag show<br>Kings show<br>Wide Fair<br>Yealmpton show<br>31 October 2023<br>01 November 2022|**2022/2023**<br>9,773<br>(63)<br>**9,710**<br>12,268<br>-<br>12,268<br>2,558<br>**9,710**<br>2,528<br>30<br>2,558<br>30<br>30<br>30<br>30<br>30<br>30<br>30<br>210|**2021/2022**<br>**9,148**<br>**625**<br>**9,773**<br>9,621<br>152<br>9,773<br>-<br>**9,773**<br>0.00|
|---|---|---|



|**Whiteface**|**Dartmoor**|**Sheep Breeders Association**|**Sheep Breeders Association**|**Sheep Breeders Association**||
|---|---|---|---|---|---|
|||**Assets**||||
|||**£**||**31.10.23**<br>**£**<br>**£**|**31.10.22**<br>**£**|
|Computer|1|1,067||1,067<br>1<br>1,067|1,067|
|Gazebo|1||410|410<br>1<br>410|410|
|Polo Shirts Lge|-|||-<br>3<br>10|31|
|Ties|39||8|319<br>64<br>8|524|
|Badges|40||3|113<br>89<br>3|252|
|Red books*|23||17|390<br>41<br>17|696|
|Yellow books**|33||33|1,089<br>40<br>33|1,320|
|Car stickers|95||1|95<br>-<br>1|-|
|||||3,484|4,299|



- The Whitefaced drift of Dartmoor's "prapper" sheep by Colin Pearse 

- ** Drifting away into new pastures by Colin Pearse