2022-12-31-accounts - The Blonde D'aquitaine Breeders' Society For Great Britain Limited

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The Blonde	d'Aquitaine Breeders So
	Contents
Reference and Administrative	Details
Trustees' report
Trustees' responsibilities in relation tothe financial statements
Independentexaminer's report
Statement offinancial activities
Balance sheet
Notes to the financial statements

Charity name	Charity name			The Blonde	d'Aquitaine
Charity registration		number		263260
Company	registration		number	1025358
Principal office				Holme House
				The Dale
				Ainstable
				CARLISLE
				CA4 9RH
Registered	offic			Dodd 8 Co	Limited
				FIFTEEN Rosehill
				Montgomery	Way
				Rosehill Estate
				CARLISLE
				CA1 2RW
Trustees				W McElroy,	Chairman
				TP Atkinson
				N T Barrett
				L A Comer
				M E Evans
				C Hopley
				G E Kingdon
				A Martin
				SW Mycock
				A Ryder
				K Shenton
				JA Weightman
				A Westcott
Accountant				Dodd &Co Limited
				FIFTEEN Rosehill
				Montgomery	Way
				Rosehill Estate
				CARLISLE
				CA1 2RW

		Unrestricted	Total Funds	Total Funds
		Funds	2022	2021
	Note	6
Income and endowments from: Donations and legacies Other trading activities Investment income Charitable activities Total income and endowments		2,958 17 218 45,673 48,866	2,958 17 218 45,673 48,866	1,963 20 117 46,149 48,249
Expenditure on: Charitable activities Total expenditure		35,787 35.787	35,787 35,787	13,312 13,312
Net movements in funds		13,079	13,079	34,937
Reconciliation offunds Total funds brought forward Total funds carried forward		114,571 127,650	114,571 127,650	79,634 114,571

			2022		2021
		Note
Fixed assets
Investments		10		980		980
Current assets
Stocks and work in progress			479		479
Debtors		11	5,192		1,782
Cash at bank and in	hand		126,445		115,713
			132,116		117,974
Creditors: Amounts	falling due within
one year			(5,446)		(4,383)
Net current assets				126,670		113,591
Net assets				127,65D		114571,
The funds ofthe charity:
Unrestricted funds
Unrestricted income funds				127,650		114,571
Total charity funds				12765D,		114571,
For the financial year 477 ofthe Companies	ended 31 December Act 2006.	2022, the charity was entitled		to exemption	from audit under	section

Expenditure
					Promoting
					and	Total	Total
					improving the breed	2022	2021
Direct costs
Show and sale expenses					5,322	5,322	274
Prize monies	and sponsorship				550	550
DNA testing					80	80	175
Meeting costs					412	412
Subscriptions					281	281	221
Advertising and pubhcity					3,698	3,698	929
Management	fees				19,750	19,750	6,400
					30,093	30,093	7,999
Support costs
Insurance					406	406	362
Telephone and fax					294	294	569
Computer software		and	maintenance	costs	2,285	2,285	1,792
Printing, postage and stationery					717	717	838
Travel and subsistence					456	456	189
Accountancy	fees				901	901	793
Independent	examiner's		fee		600	600	600
Bank charges					35	35	170
					5,694	5,694	5,313
					35,787	35,787	13,312

7	Governance	costs
	Accountancy	fees
	Independent	examiner's	fee