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||Page No.|
|---|---|
|NOTICE O F ANNUAL GENERAL MEETING|1|
|R E P O R T O F T H E COUNCIL|2 −7|
|INDEPENDENT EXAMINER'S REPORT|8|
|STATEMENT O F FINANCIAL ACTIVITIES|9−10|
|STATEMENT O F FINANCIAL POSITION|11 — 12|
|NOTES T O T H E UNAUDITIED FINANCIAL STATEMENTS|13 — 16|





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|**REGISTRATION NUMBERS:**|**2020**|**2021**|
|---|---|---|
|Bulls|27|32|
|Heifers|757|721|
|Grading−up Heifers|33|35|
||**817**|**788**|



||**2021**|**2020**|
|---|---|---|
|Battlies Parole|2|2|
|Bowland Ferdinand|161|179|
|Bowland Vincentio|124|124|
|Bowland Zeus|94|123|
|Bradwell Rosemaster|11|21|
|Brabham Duke Richard|6|7|
|Castlefields Noolcy (Genus)|762|772|
|Castlefields Noolcy (UK Sire Services)|1,146|1,162|
|Castlefields N u Duke (Genus)|1,936|1,965|
|Castlefields Nu Duke (UK Sire Services)|1,538|1,538|
|Challchill B1t77ard|966|972|
|Datchworth Concorde|200|4,129|
|Dungate Faunus|227|227|
|Eurimbla Gladstone|3|7|
|Fedw Stig|83|98|
|Fedw Tomos (Genus)|734|758|
|Fedw Tomos (UK Sire Services)|50|50|
|Foxearth Claret|98|103|
|Foxearth Defiant|93|93|
|Gedding Badger|25|31|
|Gedding Viscount|14|14|
|Hallingbury Paddy|4|8|





|Honest Martian|17|17|
|---|---|---|
|Kemerton Vulcan|51|51|
|Kirton Controller||2|
|Kirton Supreme Duke|72|89|
|Knepp Charity|87|87|
|Knepp Factor|469|478|
|Knepp Fantastic|665|674|
|Knepp Quality|60|60|
|Knepp Quartet|165|165|
|Knepp Rambler|247|322|
|Lavenham Sir Galahad (Genus)|918|958|
|Lavenham Sir Galahad (UK Sire Services)|930|930|
|Lavenham Sir Lancelot|716|730|
|Longdendale Unique|18|18|
|Lowpark Applepippin|65|76|
|Mistley Linking Licias|54|61|
|Onenfawr Prince|1,611|1,657|
|Pinguis Jacob|150||
|Pinpur Intercontinental|200|5,028|
|Sandilands Romeo|984|2,096|
|Underhills Likely Lad|10|12|
|Underhills Super Jet|775|825|
||**16,541**|**26,719**|





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|**For the year ended 31** _December_**2021**|||||||
|---|---|---|---|---|---|---|
|||**Unrestricted**|**Unrestricted**|**Restricted**|**Total**|**Total**|
||**Note**|**General Fund**|**Life Fund**|**Fund**|**2021**|**2020**|
|||**£**|**£**|**£**|**£**|**£**|
|**Incoming**Resources|||||||
|Members Subscriptions||14,612|698||15,310|14,340|
|Registrations||13,585|||13,585|13,126|
|Semen Sales||3,742|||3,742|2,506|
|Legacies||9,434|||9,434|157,505|
|Donations|3|377|||377|801|
|Sale of Promotional Items||1,414|||1,414|950|
|Investment Income||4,219|||4,219|4,014|
|Interest Receivable||269|||269|26|
|Sale of Advertising||425|||425|225|
|Transfer Fees||2,830|||2,830|2,480|
|Herd Competition||(340)|||(340)|−|
|Annual Dinner||1,131|||1,131|(470)|
|Sundry Income||−|||−|−|
|||51,699|698||52,397|195,503|
|Resources Expended|||||||
|Direct Charitable Expenditure:−|||||||
|Semen Distribution Storage etc||8,038|||8,038|4,417|
|Semen Collection||||||761|
|Signet Beef Recording Subsidy|||||||
|||8,038|||8038|5,178|
|Other Expenditure:−|||||||
|Secretarial Salary||10,806||−|10,806|10,686|
|Secretarial Expenses||2,476||−|2,476|2,186|
|Publicity||11,701||−|11,701|1,770|
|Show Expenses & Prizes||546|||546|303|
|Insurance||1,611|||1,611|1,529|
|Printing||2,476|||2,476|2,401|
|Postage||1,696||−|1,696|1,784|
|Telephone||1,341|||1,341|1,139|
|Company Registration Fee||13|||13|13|
|AGM and Meeting Expenses||420|||420|348|
|Accountancy||888||−|888|864|
|Subscriptions & annual charges||2,085||−|2,085|2,144|
|College Support||−||−|−|847|
|Office Stationery||90|||90|959|
|Archive Storage||1,695|||1,695|1,531|
|Field Officer's Expenses||1,313||−|1,313|1,188|
|Cost of Promotional Items||28|||28|416|
|Igenity Testing||2,982||−|2,982|3,700|
|Sundry Expenses||90||−|90|90|
|Depreciation||109|||109|126|
|||50,405|||50,405|39,202|
|**Net Incoming/(Outgoing)** Resources||1,294|698||1,992|156.301|
|for **the Year Carried Forward**|||||||





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||**Unrestricted**|**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|
||**General**||**Donations**|||
||**Fund**|**Life Fund**|**Fund**|**2021**|**2020**|
|Net Incoming/(Outgoing) Resources for||||||
|the Year Brought Forward|1,294|698||1,992|156,301|
|Transfer between Funds|328|(328)||||
|Unrealised Investment Gains/(Losses)|21,614|||21,614|(17,684)|
|Net Movement in Resources in Year|23,236|370||23,606|138,617|
|Fund Balances at 1 January 2021|292,419|2,578|9,771|304,768|166,151|
|**Fund Balances at 31 December 2021**|315,655|2,948|9,771|328,374|304,768|





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||**Note**|**2021**|**2020**|
|---|---|---|---|
|**Fixed Assets**||||
|Tangible Assets|5|_•_ 3,456|850|
|Investments|6|260,497|108,883|
|||263,953|109,733|
|**Current Assets**||||
|Promotional stock||3,376|2,652|
|Semen stock||4,136|6,625|
|Debtors|7|3,802|2,365|
|Cash at Bank and in Hand||54,376|184,455|
|||65,690|196,097|
|**Creditors: Amounts falling due**||||
|**within one year**|8|1,269|1,062|
|**Net Current Assets**||64,421|195,035|
|**Net Assets**||328,374|304,768|
|**Restricted Funds**||||
|Donations Fund||9,771|9,771|
|**Unrestricted Funds**||||
|Life Fund||2,948|2,578|
|General Fund||315,655|292,419|
|||328,374|304,768|





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|**Fo**|**r the year ended 31 December 2021**|||
|---|---|---|---|
|**3.**|**DONATIONS**|**2021**|**2020**|
||CAF||500|
||E A Girven|10||
||D Jenkins|10||
||Sundry Donations|12|17|
||D Bailey|95||
||P Fowler||50|
||J R Williams|150|100|
||Lynch Family|50||
||Gift Aid Tax Reclaimed|50|134|
|||£377|L8A)1|



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||Wages and Salaries|£10,806<br>£10,686|
|---|---|---|
||**TANGIBLE ASSETS**|Plant and|
|||Machinery etc.|
||Cost||
||As at 1 January 2021|19,107|
||Additions/Disposals|2,715|
||As at 31 December 2021|21,822|
|Depreciation|||
||As at 1 January 2021|18,257|
||Provided for the year|109|
||As at 31 December 2021|18,366|
|Net Book Value|||
||As at 31 December 2021|1,15_6|
||As at 31 December 2020|850|



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||Blackrock|M & G|Charity||
|---|---|---|---|---|
||Charities|Charifund|Equity Fund|Total|
|Listed on the U K Stock|||||
|Exchange|||||
|Market Value|||||
|As at 1 January 2021|31,088|30,562|47,233|108,883|
|Purchased (Sold) in year|48,000|50,000|32,000|130,000|
|Gain/(loss( on Investments|||||
|from|||||
|Change in value|3,916|5,051|12,647|21,614|
|As at 31 December 2021|83,004|85,613|91,880|260,497|
|Historical Cost|73,000|75,000|47,450|195,450|



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|||2021|2020|
|---|---|---|---|
|Trade|debtors|3,802|2,365|



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|**CREDITORS: AMOUNTS FALLING DUE **|**WITHINONE YEAR**||
|---|---|---|
||2021|2020|
|Trade creditors|381|198|
|Accruals and deferred income|888|864|
||1.269|1.062|



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