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





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|CHARITY NUMBER|CHARITY NUMBER|209864|||||
|---|---|---|---|---|---|---|
|COMPANY REGISTRATION NUMBER||225962|||||
|LEGAL STATUS||The charity is|limited||by guarantee,||
|||having<br>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<br>MiN||Farm|||
|||Usngsrron|||||
|||Ross-on-Wye|||||
|||He relord shire|||||
|||HRQ 6NY|||||
|ACCOUNTANTS||Hodgsons|||||
|||Chartered<br>Accountants|||||
|||12Southgate||Street|||
|||Launceston|||||
|||PL159DP|||||
|BANKERS||Natkmsl<br>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<br>Court|||||
|||Ashtetgh<br>Wsy|||||
|||Langage Business Perk|||||
|||Plymouth|||||
|||PL7 5JX|||||








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## 



|talement ofFbmndal<br>Acttvtges <br>~nd statement oftotal recognised|talement ofFbmndal<br>Acttvtges <br>~nd statement oftotal recognised|talement ofFbmndal<br>Acttvtges <br>~nd statement oftotal recognised|(ntcorponWng<br>gains and loss|tha Income snd Expendnure<br>aemw M)<br> fru. Iha year ended 31stDecember 2020|tha Income snd Expendnure<br>aemw M)<br> fru. Iha year ended 31stDecember 2020|tha Income snd Expendnure<br>aemw M)<br> fru. Iha year ended 31stDecember 2020|tha Income snd Expendnure<br>aemw M)<br> 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<br>Income snd Interest|||||5,132||5,981|B,sss|
|btcomlng<br>resources bom chargable|acsvgbn:||||||||
|-Trading<br>Income|||||52 390||52 390|67,698|
|TOTAL INCOMING RESOURCES||||849|~87 133||87,982|~106 977|
|Resources Expanded|||||||||
|Costs ofgenerssng<br>funds and pubsdty costs|||||28,615||28,515|30,474|
|Charitable<br>Activism|||||52,912||52,912|28,406|
|Support Costs|||||9,118||9,118|11,444|
|Governance<br>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<br>assets|||(2,374)||(6,220)||(8,594)|21,884|
|Net movement<br>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<br>AcBvtBm|||||||||
||Pmcheses (ad)mead forstock)<br>Stonam and Dlaubueon<br>GGBPCosts<br>Herd~<br>Raglshsdcm~laid Bala Csseht||||||5.749<br>4287<br>33249<br>4,778<br>4,549|5.749<br>4287<br>33,249<br>4,779<br>4,548|3.sm<br>6A73<br>6,724<br>4,548<br>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<br>Slatf Travel end Accomoda5cn<br>Conlptner<br>Support and Malnbrtmna<br>~Expenses<br>Bed debts<br>Governance||||||575<br>500<br>452<br>280<br>40|575<br>500<br>452<br>280<br>40|1,108<br>438<br>248<br>724<br>75|
||||||||9,118|0118||
|e||Come||||||||
||Legal snd Plcfasamnd<br>Fees||||||2,007|2,607|2,82t|
||Accoullency||||||1,320|1,320|I290|
||||||||~3927|~3927|4,111|
|7|Iystad I<br>eshnents|||||||||
||||||||||2019|
||||||||||2|
||VsluaBon|||||||||
||Msrk81 vsllle|88sl 1stAmutsy 2020|||||||183,843|
||||||4,627|||88,226||
|||||||||I,IWI<br>~20038||
||||||||4.627||00,110|
||||||8,827|||70,773||
||||||7|934<br>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<br>llmhed<br>by u|warsntes)|warsntes)|warsntes)|
|---|---|---|---|---|
|Dehdled|Statement ofFlnandal Actltles tor tha <br>Restricted<br>Fmlds|Year Ended 31stDecember 2020<br> U~<br>31stDecember<br>31st December<br>tends<br>Total<br>Total|||
||||2020|2019|
|||6|6|6|
|Trading<br>Income<br>Sales and Commission||~52390<br>~52390|~52 390<br>~5390|~67698<br>67698|
|Lass Purchases:|||||
|Purchases<br>(ad)usted for|stock)|5,749|5,749|3,309|
|Storage and Dlstrlbuson<br>GG8P Costs<br>Total Trading Income||4,287<br>~33249<br>~9105|4787<br>~33249<br>~9105|6,473<br>~8724<br>~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<br>~29 611|100<br>~29611|~30293|
|Investment<br>Income|||||
|DMdends<br>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<br>Insunmce||1,026<br>1,704|1,026<br>1,704|1,342<br>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<br>Support snd|Maintenance|452|452|248|
|Ganotypig<br>and Beta Casrsn<br>Genomtc Evakmdon<br>ke~ Expenses||300<br>280|300<br>280|495<br>724|
|Registrations||4,548|4.548|2,802|
|Bad debts||40<br>51 187|40<br>~51187|75<br>~53929|
|(Degcit) ISurplus<br>for the year||7339|||