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|||||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2022|2021|
||||||Note|E||||
|Income and endowments|||from:|||||||
|Donations<br>and legacies|||||2|113,187||113,187|341|
|Investments|||||3|280||280|5,662|
|Charitable<br>activities||||||61,190||61,190|65,813|
|Total income||||||174,657||174,657|71,816|
|Expenditure<br>on:||||||||||
|Costs ofgenerating<br>Raising funds|funds|||||4,481||4,481|4,319|
|Charitable<br>activities||||||81,626||81,626|73,430|
|Total expenditure||||||86,107||86,107|77,749|
|Net incoming/(outgoing)<br>transfers||resources before||||88,550||88,550|(5,933)|
|Transfers||||||||||
|Gross transfers<br>between|||funds|||||||
|Net incoming/(outgoing)<br>resources before other<br>recognised<br>gains and losses||||||88,550||88,550|(5,933)|
|Other recognised gains/losses<br>(Losses)/gains<br>on investment<br>assets||||||(78,839)|(11,382)|(90,221)|52,126|
|Net movements<br>in|funds|||||9,711|(11,382)|(1,671)|46,193|
|Reconciliation<br>of|funds|||||||||
|Total funds brought<br>Total funds carried|forward<br> forward|||||573,389<br>583,100|72,727<br>61,645|646,116<br>644,445|599,923<br>646.116|





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds<br>f|Funds<br>8|2022<br>f|2021<br>8|
|Donations|and legacies|||||
|Legacies|and bequests|112,000||112,000||
|Appeals and donations||1,187||1,187|341|
|||113,187||113,187|341|



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||||||Unrestricted|Restdicted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2022|2021|
|||||||8|8|E|
|Income|from|other|unlisted|investments|280||280|5,662|





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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds<br>f|Funds<br>6|2022<br>8|2021<br>8|
|Promoting<br>and running||the society||||||
|Member subscriptions||||26,125||26,125|28,445|
|Advertising||||884||884|1,658|
|Show recognition fees||||1,520||1,520|108|
|Sales ofpublications|and|goods||1,919||1,919|933|
|Reclaimed postage||||152||152|134|
|Milk recording||||370||370|820|
|Registration fees, transfers,|||prefixes etc|29,659||29,659|32,375|
|Semen sales||||561||561|1,340|
|||||61,190||61,190|65,813|





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|Expenditure|||||||||
|---|---|---|---|---|---|---|---|---|
||||||Raising<br>funds|Pfolllotln9<br>and running<br>the society|Total<br>2022|Total<br>2021|
|Direct costs|||||||||
|Grants payable - individuals||||||||2,000|
|Printing<br>and postage||||||14,434|14,434|10,040|
|Show expenses||||||1,103|1,103||
|Products for resale||||||904|904|499|
|BGSsemen collection||||||1,395|1,395|1,343|
|||||||17,836|17,836|13,882|
|Support costs<br>Employment<br>costs||||||32,276|32,276|29,696|
|Insurance||||||367|367|346|
|Telephone<br>and fax||||||898|898|846|
|Computer<br>software|and|maintenance||costs||5,449|5,449|8,333|
|Printing,<br>postage and stationery||||||16,118|16,118|13,258|
|Ofgce rent||||||3,834|3,834|2,741|
|Sundry expenses||||||439|439|332|
|Cost oftrustee meetings||||||1,848|1,848|1,021|
|Accountancy fees||||||1,591|1,591|1,809|
|Independent<br>examiner's||fee||||420|420|400|
|Costs ofobtaining|investment||advice||4,481||4,481|4,397|
|Bank charges||||||18|18|7|
|Depreciation ofcomputer equipment||||||451|451|564|
|Depreciation<br>offixtures,||fittings|and equipment|||81|81|117|
||||||4,481|63,790|68,271|63,867|
||||||4,481|81,626|86,107|77,749|



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||||At 1|||Other||
|---|---|---|---|---|---|---|---|
||||November|Incoming|Resources|recognised|At 31|
||||2021|resources|expended|gains/losses|October 2022|
|General Funds||||||||
|Unrestricted|income fund||573,389|174,657|(86,107)|(78,839)|583,100|
|Restricted|Funds|||||||
|The Centenary||Fund|72,727|||(11,382)|61,345|
||||646,116|174,657|(86,107)|(90,221)|644,445|





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||At 1<br>2020|Incoming<br>resources|Resources<br>expended|Trsnsn m|.<br>d<br>.<br>gains)losses|At 31<br>October 2021|
|---|---|---|---|---|---|---|
|General|||||||
|Funds|||||||
|Unrestricted<br>income fund|533,541|71,816|(75,749)|(2,000)|45,781|573,389|
|Restricted|||||||
|Funds|||||||
|The|||||||
|Centenary|86,382||(2,000)|2,000|6,345|72,727|
|Fund|||||||
||599,923|71,816|(77,749)||52,126|646,116|



## 

|||Unrestricted|Restricted|Total Funds|Total|Funds|
|---|---|---|---|---|---|---|
|||Funds|Funds|2022|2021||
|||||8|||
|Tangible assets||1,961||1,961||2,493|
|Investments||446,636|61,072|507,708|634,242||
|Current assets||136,701|273|136,974||13,610|
|Creditors: Amounts|falling due||||||
|within one year||(2,198)||(2,198)||(4,229)|
|Net assets||583,100|61,345|644,445|646,116||
|Prior period|||||||
|||Unrestricted|Restricted|Total Funds|Total Funds||
|||Funds|Funds|2021|2020||
|||6||6||f|
|Tangible assets||2,493||2,493||3,174|
|Investments||561,788|72,454|634,242||590,773|
|Current assets||13,337|273|13,610||10,531|
|Creditors: Amounts<br>one year|falling due within|(4,229)||(4,229)||(4,555)|
|Net assets||573,389|72,727|646,116||599,923|