2020-12-31-accounts - The English Guernsey Cattle Society

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		Page
Legal snd Admlnlstratlve	Information
Report ofthe Councg		2-4
Accountants' Reportto	the Council
Statement ofFlnsnctal	Actlvltles
Balance Sheet		7-8
Notes to the Financial Statements		9-12
Detailed Statement ofFinancial Activities		13

CHARITY NUMBER	CHARITY NUMBER	209864
COMPANY REGISTRATION NUMBER		225962
LEGAL STATUS		The charity is	limited		by guarantee,
		having no share capital
GOVERNING	INSTRUMENT	Memorandum		and Arlides ol		Assodstion
		Incorporated	19th November			1927,amended
		26th June 1963
REGISTERED OFRCE		12Southgate	Street
		Launceston
		Comwa8
		PL159DP
PRINCIPAL OFRCE		Langstone MiN		Farm
		Usngsrron
		Ross-on-Wye
		He relord shire
		HRQ 6NY
ACCOUNTANTS		Hodgsons
		Chartered Accountants
		12Southgate		Street
		Launceston
		PL159DP
BANKERS		Natkmsl Westminster			Bank
		13High Street
		Cheeks m
		Bucks
		HP5 1BQ
SOLICITORS		gilfss, Booth	Bennett
		Capital Court
		30Windsor Street
		Uxbridge
		Middlesex
		UBB1AB
INVESTMENT ADVISORS		Brewln Dolphin
		Asmelgh Court
		Ashtetgh Wsy
		Langage Business Perk
		Plymouth
		PL7 5JX

talement ofFbmndal Acttvtges ~nd statement oftotal recognised	talement ofFbmndal Acttvtges ~nd statement oftotal recognised	(ntcorponWng gains and loss	tha Income snd Expendnure aemw M) fru. Iha year ended 31stDecember 2020	tha Income snd Expendnure aemw M) fru. Iha year ended 31stDecember 2020	tha Income snd Expendnure aemw M) fru. Iha year ended 31stDecember 2020	tha Income snd Expendnure aemw M) fru. Iha year ended 31stDecember 2020
		R striated		Unreatrkted	31st	December	31st December
		Funds		Funrb		2020	2019
						Total	Total
						8	2
Incoming Resources
-Income from Members				29,011		29,61I	30,293
-Invsstmenl Income snd Interest				5,132		5,981	B,sss
btcomlng resources bom chargable	acsvgbn:
-Trading Income				52 390		52 390	67,698
TOTAL INCOMING RESOURCES			849	~87 133		87,982	~106 977
Resources Expanded
Costs ofgenerssng funds and pubsdty costs				28,615		28,515	30,474
Charitable Activism				52,912		52,912	28,406
Support Costs				9,118		9,118	11,444
Governance Costs				3,927		3,927	4,111
TOTAL RESOURCES EXPENDED				94 472	~94 472		~72 435
Net tncome for lhe year before revttuasons				(7,339)		(6,490)	34,542
Net (Losses) IGains on revalusson	and deposal
of nvaslnxmt assets		(2,374)		(6,220)		(8,594)	21,884
Net movement in funds for the peAxl		(1,525)		(13,559)		(15,084)	56,428
Total Funds Sroug M Fonvard		34,517		270,543		305,060	248,834
TOTAL FUND6 CANNED FORWARD		ILVII~32	992	~256 984	~289976		~305060

			The	English ()uemsey CaNe Society	English ()uemsey CaNe Society	English ()uemsey CaNe Society	English ()uemsey CaNe Society
				(a company	heltml	by	guarantee)
		lknes to the	Inanclsl mamments		for the Year Ended 31st			December 2920
								31stDecember	30st December
							Funda	202a	2m9
							2	f	r.
4	Charname AcBvtBm
	Pmcheses (ad)mead forstock) Stonam and Dlaubueon GGBPCosts Herd~ Raglshsdcm~laid Bala Csseht						5.749 4287 33249 4,778 4,549	5.749 4287 33,249 4,779 4,548	3.sm 6A73 6,724 4,548 2,$12
	Gancauc Evaluagon								~95
							~52912	~5912
5	Support Cosb
	Rent and Swvlces						675	676	4,510
	T8kph one						545	545	465
	Prln5ng end	Sletkmmy					2,021	2,021	796
	Postage						1.02S	1.028	1,342
							1,704	1,704	1.6IH
	Subscnpscns						500	500	15
	Coundl Meetmgs snd A.GJd Slatf Travel end Accomoda5cn Conlptner Support and Malnbrtmna ~Expenses Bed debts Governance						575 500 452 280 40	575 500 452 280 40	1,108 438 248 724 75
							9,118	0118
e		Come
	Legal snd Plcfasamnd Fees						2,007	2,607	2,82t
	Accoullency						1,320	1,320	I290
							~3927	~3927	4,111
7	Iystad I eshnents
									2019
									2
	VsluaBon
	Msrk81 vsllle	88sl 1stAmutsy 2020							183,843
					4,627			88,226
								I,IWI ~20038
							4.627		00,110
					8,827			70,773
					7	934 660	~15421		0773
	Mamel vahm	esal 31st December	2020
	Mslkal vlthnl	m el 31stDscsmbm	2020
	Invasbn ants	per Balance Sheet
							118,461		133,010
							73,925		70,170

	(scompany llmhed by u	warsntes)	warsntes)	warsntes)
Dehdled	Statement ofFlnandal Actltles tor tha Restricted Fmlds	Year Ended 31stDecember 2020 U~ 31stDecember 31st December tends Total Total
			2020	2019
		6	6	6
Trading Income Sales and Commission		~52390 ~52390	~52 390 ~5390	~67698 67698
Lass Purchases:
Purchases (ad)usted for	stock)	5,749	5,749	3,309
Storage and Dlstrlbuson GG8P Costs Total Trading Income		4,287 ~33249 ~9105	4787 ~33249 ~9105	6,473 ~8724 ~49192
Income from Members
Levies		26467	26,267	26,875
Subscrtp6ons		1,508	1,508	1,625
Reg stragorw		1,650	1,650	1,236
Sundry Income		86		557
Life Members		100 ~29 611	100 ~29611	~30293
Investment Income
DMdends snd Interest		5,132	5,981	8,986
Total Income	849	~43848	44 697	88471
Expenditure
Bah/des		20,626	20,626	19,478
Pension Can rtbutkxw		1,561	1,561	1,753
Rent end Services		575	575	4,519
Telephone		545	545	485
Printing snd Stationary		2,921	2,921	796
Postage Insunmce		1,026 1,704	1,026 1,704	1,342 1,694
				15
Councs Meegngs and A.G.M		575	575	1,108
Staff Travel 6 Accomodegon		500
Herd Qsssl8cations		4,779	4,779	4,548
General Pubsdty		2,373	2,373	2,749
Website Expenses		3,955	3,955	2,204
Show Expenses				4,290
Legal and Professional	Fees	2,607	2,607	2,821
Accountancy		1,320	1,320	I290
Computer Support snd	Maintenance	452	452	248
Ganotypig and Beta Casrsn Genomtc Evakmdon ke~ Expenses		300 280	300 280	495 724
Registrations		4,548	4.548	2,802
Bad debts		40 51 187	40 ~51187	75 ~53929
(Degcit) ISurplus for the year		7339