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





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|Charity name|Charity name|||The Blonde|d'Aquitaine|Breeders Society ofGreat Britain Limited|
|---|---|---|---|---|---|---|
|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|||





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





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Note|||||
|Fixed assets|||||||
|Investments||10||980||980|
|Current assets|||||||
|Stocks and work<br>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<br>funds|||||||
|Unrestricted<br>income funds||||127,650||114,571|
|Total charity funds||||12765D,||114571,|
|For the financial year <br>477 ofthe Companies|ended 31 December <br>Act 2006.|2022, the charity was entitled||to exemption|from audit under|section|





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|Expenditure||||||||
|---|---|---|---|---|---|---|---|
||||||Promoting|||
||||||and|Total|Total|
||||||improving<br>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<br>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<br>and fax|||||294|294|569|
|Computer<br>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|




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|||Unrestricted|TotalFunds|TotalFunds|
|---|---|---|---|---|
|||Funds|2022|2021|
|Tangible assets|||||
|Investments||980|980|980|
|Current assets||132,116|132,116|117,974|
|Creditors: Amounts|falling due within one year|(5,446)|(5,446)|(4,383)|
|Net assets||127,650|127,650|114,571|
|Prior period|||||
|||Unrestricted|Total Funds|Total Funds|
|||Funds|2021|2020|
|Tangible assets|||||
|Investments||980|980|980|
|Current assets||117,974|117,974|103,846|
|Creditors: Amounts|falling due within one year|(4,383)|(4,383)|(25,192)|
|Net assets||114,571|114,571|79,634|