| Page | ||
|---|---|---|
| Legal snd Administrative | Information | |
| Report ofthe Councg | 2-4 | |
| Accountants' Report to |
the Counca | |
| Statement ofRnanclal | Activities | |
| Balance Sheet | 7-8 | |
| Notes to the Rnsnclal Statements | 9-12 | |
| Oetalted Statement ofFlannelet Activities | 13 |
| The charity ls Iknlted | The charity ls Iknlted | by guarantee, |
|---|---|---|
| having no sham capital | ||
| Memorandum | and ArMes ofAssodatke | |
| incorporated 19th November 1927,emended |
||
| 26th June 1963 | ||
| Unit 2,2 Pennygtlam | Way | |
| Pennygigem Industrial |
Estate | |
| Launceston | ||
| Comwa6 | ||
| PL157ED | ||
| Langstone Mill |
Farm | |
| IJsngerron | ||
| Ross-on-Wys | ||
| Herefordshire | ||
| HR9 6NY | ||
| ATC Advisors | ||
| Unit 2,2 Pennygltsm | Way | |
| Pennygglam Industrial |
Estate | |
| Launceston | ||
| Comwa9 | ||
| PL157ED | ||
| Hagonsl Westminster | Bank | |
| 13High Street | ||
| Chesham | ||
| Bucks | ||
| HP5IBQ | ||
| ltffes, Booth Bennett | ||
| Cephal Court | ||
| 30Windsor Street |
||
| Uxbrldge | ||
| Mkkgesex | ||
| UBS 1AB | ||
| Brewln Dolphin | ||
| Astdeigh Court |
||
| Ashleigh Way | ||
| Langsge Business Park | ||
| Plymouth | ||
| PL7 5JX |
| The Enggsh Guemaey CaNe So | The Enggsh Guemaey CaNe So | The Enggsh Guemaey CaNe So | The Enggsh Guemaey CaNe So | The Enggsh Guemaey CaNe So | The Enggsh Guemaey CaNe So | The Enggsh Guemaey CaNe So | ciety | ciety | |
|---|---|---|---|---|---|---|---|---|---|
| (a company Smhed by gusrsnkm) Statement ofRnandal Acdvtdea(Inc~ the Income and~oftotal recog Abed gains and loss for tha year |
sndE~account) ended 31st December 2021 |
||||||||
| R stricled | Un | eetrtctad | 31stDecember | 31st December | |||||
| Funda | Funds | 2S21 | 2020 | ||||||
| Total | Total | ||||||||
| 0 | |||||||||
| Incoming Resources | |||||||||
| - Income from Membem | 25,380 | 25,380 | 29,611 | ||||||
| - Investment income end Interest |
879 | 5,413 | 6292 | 5,981 | |||||
| twain llg rssourcm flonl chsdteHB -Tmdktg Income |
Bcvlllss: | ~52 474 | ~52474 | ~52 390 | |||||
| TOTAL 9(SONING RESOURCES | 579 | 83267 | 84,146 | 87,982 | |||||
| Resources Expanded | |||||||||
| Costs ofgeneretlAg funds Brut pubtkthr costs |
22,750 | 22,760 | 28,515 | ||||||
| Chsdisbte AO9vtbm |
12,180 | 42,764 | 52,912 | ||||||
| Support Costs | 5,581 | 5,581 | 9,118 | ||||||
| Governance Costs |
3,022 | 3,022 | 3,927 | ||||||
| TOTAL RESOURCES EXPENDED | ~12180 | ~61 937 | 74117 | ~94 472 | |||||
| Net Income for the year before revelua6olw | (11,301) | 21,330 | 10,029 | (6,490) | |||||
| NBI GBIAS I(LOSBBS)On mvBklstkal | BAd lsposal | ||||||||
| of kwsalnlmlt BBssul |
1,187 | 20,515 | 21,702 | (8,594) | |||||
| Net movemant In funds for the period |
(10,114) | 41,845 | 31,731 | (15,084) | |||||
| Total Funds Brought Forward | 32,992 | 289,976 | 305,060 | ||||||
| TOTAL FUIEnl CANNED FORWARD | 10(11 | 22,878 | 298829 | 321,707 | 289,976 |
| The | English Guernsey | English Guernsey | English Guernsey | English Guernsey | Cattle Society | Cattle Society | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (s | conlpmrf | mused | IF/ | guslmlee) | |||||||
| Hales toths Rnanmal | Stmsmanm | forthe | Year Ended 31st | Deosmber 2021 | |||||||
| U resmclsd | 31st Dermmbm | 31stDecember | |||||||||
| Funda | Funds | 2821 | trna | ||||||||
| E | E | E | |||||||||
| 4 | ChaNabl ~ActtvtBm | ||||||||||
| purchases (eChusM forstock) sha8gs snd hrusnrem GOBP Coals Herd~ R~s |
4,544 2.123 16,880 3,545 3,426 |
4,544 2,123 16,880 3,545 3,428 |
5,749 4287 33,249 4,779 4,548 |
||||||||
| Salsa gc Evslu85on | 68 | ||||||||||
| Genome Pm)eel | 12,180 | 12,180 | |||||||||
| 12 | 180 | ~30684 | 42 764 | 52,912 | |||||||
| 5 | Support Coshl Rent end Smvlom |
816 | 816 | 575 | |||||||
| Tdsphone Prinsng and Stsaonmy |
472 9 |
~72 9 |
545 2,921 |
||||||||
| 530 | 530 | 1,026 | |||||||||
| Insumnm Councs Merdnge end AG.M Stall Travel snd~ Computer Support and~ |
1,794 15 1,078 |
1,71H 15 1,078 |
1,704 575 500 462 280 |
||||||||
| Bsd debts | |||||||||||
| ~5581 | 5,681 | 9«6 | |||||||||
| 1,642 | 1,642 | 2,607 | |||||||||
| 1,380 | 1,380 | 1,320 | |||||||||
| ~3022 | ~3927 | ||||||||||
| 2021 | |||||||||||
| E | |||||||||||
| Valuation | |||||||||||
| Market veksl 88811stJaffumv 2021 | 192,386 | ||||||||||
| 4,627 | |||||||||||
| ~21 | 110 592 |
||||||||||
| 21,702 | 4,627 | ||||||||||
| Lese: Dhposm of veshruum Loss on dhposrd Loss cn rsvalueson |
110 | 110 | 6,827 934 ~7660 |
16421 | |||||||
| Market vshm ee 8131st December 2021 | ~213978 | ||||||||||
| Market vsme ss at 31stDecember 2021 | 213,978 | 192,388 | |||||||||
| Investments psr Behnce Sheet |
~213878 | ~192386 | |||||||||
| 127212 | 118,481 | ||||||||||
| 88.768 | |||||||||||
| ~213978 | 192,386 |
| The Enggsh | The Enggsh | Gtemsey | Gtemsey | Cetth Soc(ety | Cetth Soc(ety | Cetth Soc(ety | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (e | company | Eagled by guarwdee) | ||||||||||
| Holes tothe | Ftnwndm | tatemwds | forthe | Yew | Ended | 31st t)acsmtmr 2021 | ||||||
| 22,149 | 16,813 | |||||||||||
| 8,696 | 7,9'll | |||||||||||
| 1,477 | 2,508 | |||||||||||
| ~27 093 | ||||||||||||
| 9 | Crwhemr | Amounts | fmgng due wlthh one | year | ||||||||
| 2021 | ||||||||||||
| TAxfo CrodNrxs | 4,309 | 3,738 | ||||||||||
| Other CredNors | 1,020 | 5,751 | ||||||||||
| Acwuah | 1,465 | 1,320 | ||||||||||
| Sodal Security end | Other Texas | 1,802 | 1,073 | |||||||||
| ~tt 882 | ||||||||||||
| 10 | Analysts | ofAssaln | and Uebhthe | behvsen | Funds | |||||||
| Resrlmed | ||||||||||||
| Fwxh | Funda | |||||||||||
| r. | f | |||||||||||
| FIxed Assets | 16,410 | 197,659 | 15232 | 177,154 | ||||||||
| CUIIOAt Aswrh | 8,450 | 110,606 | 17,760 | 91,712 | ||||||||
| Current thbh0es | (9,336) | (11,882) | ||||||||||
| ~22 078 ~290 | 029 |
| (a comp | any Nmlted by gu |
arantee) |
~ | |
|---|---|---|---|---|
| DetsNed Statement ofFlnsndal | Acttvtdm forths | Year Ended 3 | 1st202 | 1 |
| Restrtded | 31stDecember | 31stDscembw | ||
| Funds | Total | Total | ||
| 2021 f |
2020 f |
|||
| Trading Income Sdes and~ |
~5474 52,474 |
52,474 ~5474 |
~52390 | |
| Less Purchases: | ||||
| Purchases (ad)uslsrl fw stodr) |
4,544 | 4,544 | 5,749 | |
| Stwage and Dlstrlbudon GGBP Costs Total Trading Income |
2,123 ~IB880 ~28927 |
2,123 16,880 ~28 927 |
4,287 33,249 ~9105 |
|
| tncmtm mmt Membsm | ||||
| Lraces | 22,576 | 22,576 | 26267 | |
| Subscrlpdons | 1,518 | 1,518 | 1,508 | |
| Reg tralions |
1,160 | 1,160 | 1,650 | |
| Sundry Income | 126 | 126 | ||
| LNe Members | 100 | |||
| 25,380 | 29,611 | |||
| Investment Income |
||||
| DMdends and Interest |
879 | 5,413 | 6,292 | 5,981 |
| Total Income | 879 | ~59720 | ~60599 | 44 697 |
| Expendbure Salaries Pension~ |
18,900 1,400 |
18,900 1,400 |
20,626 1,561 |
|
| Rent and Serviom | 818 | 816 | 575 | |
| Ttdephone | 472 | 472 | 545 | |
| Printing and Stetlonwy |
9 | 9 | 2,921 | |
| Postage Irlsursnce Su~ |
530 1,794 15 |
530 1,794 15 |
1,026 1,704 |
|
| Coundl MeeBngs snd A.G.M Staff Travel &Accomodsdon HwdCl~ |
1,076 3,545 |
1,078 3,545 |
575 4,779 |
|
| General Pubtdty | 239 | 239 | 2,373 | |
| Websfte Expenses | 79 | 79 | 3,955 | |
| Show Expensm | 2,132 | 2,132 | ||
| Legal and Professional Fees | 1,642 | 1,642 | 2,607 | |
| Accountancy | 1,380 | 1,380 | 1,320 | |
| Computw Suppwt and Maintenance | 577 | 577 | 452 | |
| Gencmk Evelusbon | 66 | 66 | 300 | |
| Genome Protect | 12,180 | 12,180 | ||
| Mlceaseneous Expenses | 292 | 292 | ||
| Registry one |
3,428 | 3,426 | ||
| Bad debts | ~12180 | ~38390 | ~50570 | ~51 187 |
| (DeBdt)ISurplus for the year | ~tt 301 | 21,330 | ~10029 | 6490 |