The Blonde d'Aquitaine Breeders Society of Great Britain Limited IA company Ilmlted by gu8rante•) Annual Report and Financial statements 31 December 2025 Company registration numbgr: 1025358 Charlty règistration number: 263260 dOdd&co
The Blonde d'Aqultaln• Breeders Soclgty of Groat Brltaln Llmited Contents Referee and Administrative Detalls Twstees, report Trustees, responsibilities in relation to the fin8nci818tatements Indapondent examinerfs report stalem•nt of financial activities Balancè sheet Notès to financial staternenls
The Blonde d'Aqultaln8 Breedars Socloty of Great Brltaln Llmitod Reforenrg and Administratlve Details Ch•rity n*m• The Blonde dAquitsine Breeders Sorjety ol Great Brilain Limhed Charfty roglstratlon numb•r 263260 CoMnY reglstration numbor 1025358 Pilndp•l office Holme14ouso The Dale Alnstat4e CARLISLE CA4 9RH R•glst¢r•d office Dodd & Co Limlled FIFTEEN Rosehill Montgomery Way Rosehill Estate CARLISLE CA1 2RW Trusts96 W McElroy N T Barrett L A Corner Resigned 26 May 20261 M E DaeS C Hopiey G E Kingdon A Martin. Chalr S W Mycock A Ryd&r K Shenton J A Weightman J H Hickin P S Marsden Accountant Dodd & Co Limited FIFfEEN Rosehill Montgomery Way Rose111 Estate CARLISLE CA12RW Page 1
Tho Blondo d'Aquitsine Braod•r6 Soclety of Gr••t Biitain Llmlled Trusts95' Report for th• Year Endèd 31 December 2025 The fin8nclal statsments have been prèpared In aC40rdc4 wlh the a¢¢ounting poliths sel out in M)les to the accounts Comp wlh the charity'$ govsmin9 document, the Charit5 Act 2011 and Ac(¥)unfjng and Reporling by CharitSes: Slatemenl of Recomm¢nded Practice applic8bl8 to charlli8s paring their accounts in accorda9 th the Flnanclal RePOn9 Standard applK•ble UK artd Republic of Irdand. STrUCTURE. GOVERNANCE AND MANAGEMEI The company was incorporated 8s a company limitsos by guantee Ond registered wth the Charlty CnMISsI)n in December 1971. Its gov$ming ¢c¢ument is Its memtsrandum artides of association. The Trusl88s •r¢ appotnted by Ihe T$ at Iha Amual General Meeb'no. Ono third of the Trustees relirè by rotation ateath Annual General Meeting bth. should tw wish to do so. Ihèy can ofler themselves for ftrel•ction. The Trustees examin¢ tho major risks that the Charity fac8s w a reguLgr basis. The Charity has Systen in pl to ntrol and mitigxtè any such risks. OBJECTIVES AND ACTIVITIES The Charity's oblecllves are set out in its govemlng document. and are to w)courage. promotè ÈNS improve lh8 breeding of Brilish Blonde ¢attlÉ the United Kingdom ol Great ltaIn and Northem Ireland or elsththere. To achieve thal aim it may.. • Compile and mAinlaiTh Herd Bod( of Pedigr¢e and Grading of British Blonde c#W$. * Promt8. organise and, insofar as pemltted to manage Shows and sales of Britssh B1é c3lUe bolh in the UK to $LPOrtIo recornmend sultable p8rBons to act as judges. . To achim the foregoing, tt is a ¢ondifjon Ihat •Jvi60rsladmkni8trators 8nd othor profession¥l$ bo hi. In delerminirtg these objectives end actitI&S t Trustees have p8Sd ward to the Charity Commissic guidanceon publiG fnefit. ACHIEVEIAENTS AND PERFORMANCE The sociaty att8nded as many of the mojor catme events in tho United Klrgdom tss possible durfro the past financial ye8f. We hosted 5t8nds al The Balmoral Show. The Royal Welsh and tho Agri Expo. • ma Bullefjns %r• created In-house and ww• circulated to member8. . The Cwndl of Management m&t for meetings duriNJ th¢ r. . Two new members lolned the society. FINANCIAL REVIEW R•s•r¥eg polley The &Kiety hold$ around £100.024 reSeS in shorl tem ligh interesl n$ and £118.226 in r1ve5. Th& Truslees consider that it Is neressary to hold resgrvgs, if Ihg Sct¢ety was lo go through a per where received no or ltsw ineomè, the society'8 re5erye$ would allcth tt lo continue to cary t its charitable activili8S. The Trustees have revi¢w¢d the current level of re$er¥es and ¢onsider them lo be adequate. PLANS FOR FUTURE PERIODS The Soaety vthl maintsln Ils straiegy of promotiNJ the breed, parbcularty lo th¢ comm&rcial buyer. through its publications. trad8 exhibitions and breed imwov8ment programme. Small compwny prnvlslonl This report has b90n prepared in a¢cordan¢8 With the small companie5 regirne under the Companies A¢t 2006. Pag8 2
The Blonde d'Aqutt•lne Breeder8 $0¢1oty of Great Brltaln Llmllod Trustogs. R•port ft>r lh• Year End•d 31 Decemb•r 2025 rov8d by tha Board on 1 June 2026 and 8tgntd on Its b8halfby.' A Ryder Trustee Pago 3
The Blonde &Aquftaine Breodafs Soclety of GT•at Brltaln Llmlted Truste8s' R•sponslbllltle$ In relallon to the Flnanclal Statemonts The tru8lee8 Ivtho are also dSf8Ctors cl The BloThJo d'Awitalne Breeders So¢igty of Graat Britain Limit•d for the Purposes of ¢omp8ny lawl are responsible for prèparing the Trustees. Annual Report and the financial ststaments in accordance with applicable law and Ihe Finan¢ial Reportlng Standard 102 - Tr Financlal Reporbng Standard oppli¢ablè in the UK and Republic of IrelaNI'. Company law requires lh8 tru$tso$ to prepare finanry¥l stalgrnents for each finanrial year ¥thich give a t and fair th of Ihe stste ol Èffalrs of the charilatlè ¢ompany and of the irwming rnsources and applKation of resources, including in¢om• and experiditUf8, of the charttablo cLJmpany for th8t poriod. In preparing these ffinancial slalements. th• tnJsl••s are quIrèd lo.. Select suitable ¢(unting 11¢19$ and then apptylh8m consistenlly.. ObBer th8 methods and princlples In lh¢ Charitles SORP,. make judgèments estimates thot are reasonablè and prudonL ststo •ther app1Kae UK accounting stsr#JardB have been folow8d, subl8Ct to any matsrlal dgpartLThS flisd05ed 8nd explaineil in the finan¢lal ststements; and prewe the financial stst¢m¢nts on the golrg basis unless il b5 M)approprtab lo we$e that lh8 charliable company wll conlirw In busSness. The tnJ$lees are responsiblg lor keeping proper accounting records thal dtsd03e rèasonable accuracy at any timg th• ftnancial rosition tsf thé charitable company and ¢nabte Ihem to ensure th81 the financial statements MFNY Ihe Cofflp8nie¥ kt 2006. They afe also rèswn$ite for safeguarding the assets of ch81ilabla company and hence ft)r takin9 r8asonable steps for prev8nti)n and deteclKJn ol fraud and other ivregul8ritie$. Page 4
Ind•pendent Examlnerfs Report lo thé Trustees of The Blonde d'Aqultaine Broedew5 Society of Gr•o18rltaln Limlt•d I rgport on thg a¢unt8 of tha company for the y8ar ended 31 Decemtor 2025, Yknich are sel out on pages 6 to 17. Reop¥• responslbllltlgs of tru$t¢o8 and ¢xamln•r The trustees (who ore also the diredors ofthe CA)mp8ny IOT the pvrposos ol company lawl are responsible for the preparatKJn of tho accounts. The trusiees consider Ihal an audit is not required for Ihis year under s¢Gbon 144121 of Ihe Charities Act 2011 as amended by the Chorltles Act 202211ts Acll and thxt an independent eyAminali¢)n is needed. Having satisfied myself Ihot the charity is not subject lo audit under PArt 16 of the Companles AGI 2006 an(J Is eligible fty Independent¢¥8mInatn, it is my fOspbIl1ty to.. examin¢ the accounts undor section 145 of Ihe A¢l', follow lh8 ProUr¢S lald down in the General Dkections given by the Charlty Cconmlssion under sectlon 145151 Ibl of Iho Act.. and state vjhether particular malters have come to my altention. Bo$18 of Ind¢p•ndentexamin¢e• report My examinatton was carried out in a¢¢ordan¢è with the Gtn•ral Direclions given by the Chavity Commlssion. An examinali¢>n includes a revièw ol the accountln9 recor(45 kèpt by Ihe charity and a comparison of the aCUts presented with those records. It also 5ncludes consldeTation ol any unusu81 ilems or disclosures In Ihe accE)unts. and seeking exF4anaticm$ fr¢m you as trusi¢e$ conceming any $uch maffers. Thg proc&Jures underiaken do not provide all the evldenco Ihal would be required Sn an audit and consequently no opinion is given as to knthelh$r the accounts pr9$ent a 'true snd fair viev/ and the report is limiled to those m8tters set out in the statemènt below. Independ?ntexamlnerf$ 8tat•m•nt In connedon with myexamInatl. no mattw has come to my attenlion.. 11 wh¢¢h givos me rea50nablè cause lo believe that In any malgrial respect the requirements: to keep accounting records in 8ttordanc• with 386 olthe Companles Act 2006: and to WtrP8re accounts wlll¢h aOrd accounting records. comply th8 a¢¢ounttr¥J quiremenls of sectlon 3% of the Comp8nles Act 2006 and lIh the methods arwj prinrAples of the Staternent of RecOrnrnend Practice". Accounilng and Rèporting by Ch8rities have not been mel., or 121 lo which, in my opinion, attentlon shwld be drawn in order lo onoble a proper understsnding of the accounts lo be reached. FIFTEEN Rosèhll ntgomery Way Ro$ehill Estate CARUSLE CA12RW ne Thomlinson FCA d & Co Llmited Chartered Accounl8nts 1 June 2026 Page 5
Thé Blondo d'Aqultaln¢ Brooders Socloty of Great Brltaln Llmited Statement of Financial Activities (In¢ludlng Income and Expendlture A¢¢ount and Statement of Total Rocognlsod Galns and Losses) for the Year Ended 31 December 2025 Unrestrictod Total Funds Totsl Funds Funds 2025 2024 Nots ID¢ome Donations and legacies Investments Charitable activities 2.228 2.429 38.117 2.228 2.429 38,117 1,815 3.612 38.814 Total Income 42.774 42.774 44.241 Exyndlture Charitable aotivitFes Total expenditure 46.730 46.730 46,730 46,730 45,601 45,601 GainsJ(losses) on Investment assets (33) {33) {390) Net incomel(8xp8nditur8) (3.989) (3,989) 11,750) Ro¢onclllallon of funds Total funds txought f¢w•iard Total fiJrK16 carried forward 126,995 123,006 126,995 123,CiJ6 128.745 126,995 All of the Charivs activities derive from contiNlng operatiorK8 during the above periods. The noles on pages 810 17 form an integral part of these ffinanci81 $18t¢mont$. P4ge 6
Tho Blonde d'Aqultalno Brn•dars Soclety of Groal Brllaln Limit Company reglstralion number: 1025358 Balance Sheet as at 31 Do¢ombftr 2025 2025 2024 Flx•d assels Intangible assets Tangibfg assets Inveslments 625 1.092 3.063 4.780 1,125 1.237 3.096 5,458 10 11 Current assets sto¢ks and work in prouress Debtors Cash al bank and in hand 262 7.753 114,643 122,658 12 7.790 116.474 124.864 Crèdltors: Amounts tslllng due wlthln one #r 13 {4.432} {3.3271 N•t Current asuts 118.226 121.537 N•t a•¥gts 123.006 126.995 The fvnds of the charfty: Unr•Btrl¢t•d funds Unrestrided Income lunds 123.006 126.995 Total ch¥rlty funds For the finanrAal yaar ended 31 Decgtnbèr 2025, the charity was entided to exemption from #udit under sectK)ll 477 of the Companies Act 2006. 123.006 126.995 The Mernrs have Th)t required the charTty lo obtsin an audit of its accounts for Ihe year in question In accordan¢e with seciM)n 476 of the Act. The direclors a¢knOedge Iheir responsibilities for )M yIng tmih the rewlrements ol the A¢t with respect to accountlng records and Ihe preparalitsn ol accounts. Thesè BCCA)unts have been prepared In 8¢cordance vrith the provisions applicable to companie8 $ubj8Ct to the small ¢ompanies regirne. Approved bythe eo8rd on 1 June 2026 ond signed on its bghalf by.. A Ryder Trusiee The notes on pages 8 to 17 lomi an inlegrel part of these financial 8tatgments. Pa7
Thfr Blonde d'Aqultalne Breod•rs 8oGl8ty of Or•at Brflaln Llmltod Nolos to the Flnanclal Statem•nts for th• Ygar Endod 31 D•c•mb•r 2025 Ac¢oufitlng pollclès Summary of slgnificant accontIng pollcles aTKI key accountlng ¢$tlmo1$8 The principal accounllng kbjllcles applied in the pr¢por8tiort of these finènclal statements are Sel out 10. These policies been conslstently appliè¢J to all the years Fwnted, unless otheTrvise stsled. Statement of compll•n¢• The financial 8t8t¢ments h8v¢ been prepargd in with Accounting and Reporting by Charitigs: Statement of R9mIondd Practice applic8blo lo chariliès praparing their accounts in ac¢ordance 7Mth the Fin8nty¥l Rèportin9 Standard applicable in the UK and Reputllc of Ifeland IFRS 102) leffectivo 1 January 20191- (chariti SORP IFRS 10211, the FInana R¥kKvling Stsndard applicable in the UK and Rèpublic of Ireland IFRS 1021 and Ihè Companies Ad 2006. Bas1$ of prepMllon The charitsble company moots th8 definition of a pthli¢ benèfft 8nthy under FRS 102. Assets and liablliues are inili8lly Te¢tsanised at historical cost OT transaction value unless otheTh¥lse staled in tho rg1gv8nt acv)Lrnting notes. Golng ¢on¢om These fmancial statements have b¥en prepargd on a golng concern basi5. The Iruslees assess whether the use of goiThJ ¢onc&m is appropriate i.e. %thether there 8re any matglial uncertainties la10 tg ovents or conditions thal may cast significanl doubl on Ihe abdity of tha Ch8rity to conts'nuè as a going cjjncem. The trustees rn8ke this asgessment in fespect ol a period of one year from the dal$ of approval of the flnancial slAtem?nls. Fund a¢¢ountlng polley Unrestrlct8d income fttnds ere g•neral fvnds thal are avallable for usg at the Iru$taas' dIscreln in fvrtheTan¢& of the objectlves of the charity. Thtrre are no rastrfcted funds as there have befrn no rgthctlon8 p18ce11 upon the use of incoming resources by any dorwy. Furtherdetsils ol each fund are disdo8ed in nole 16. Incom and endowments Donalions are recogni5gfl whèn Ihe Charity h88 b notifieil in writing ol bolh the amounl aNJ sgtt19ment date. In the event that 8 donalYJn is ¥ublecl to conditions th81 requirè a 18v81 of rroM7anc8 by the Charity bgfofe the Charity Is to thè funds, tho Inrne 13 deferrsd and not reo)gnised unll eithor those conditions are fvlly m¢t. or the fUlMent of those corNJS1ion5 is vtholly withln the control ol thè Charlty and tt Is wobable Ihal thes& condltlon$ w511 be fulfilled in th8 r¥purtirtg period. Leg8cy giRs ar6 roCQgnis$d on a case by ¢a$e b881s fc41owirKJ thg grant ol probatè when thé adrnlni3lorloxecutor for the 8stste has communicated In Milin9 both the amount 8nd settlementdate. In the evwrt that the gift is In the fom) 018n 8S9¢t other than cash or a fin8ndal 8S8èt traded on a recognised Stock exchange, r¢wgnition Is subject to the value of the gift being rdiably measur¢d th a degree of re&ry0bIe PCCLacy and the title lo the asset havlng been transferred lo Ihe Charity. Income from Govemment and olher grant$, whother'caprtal, grants or'revenue. grants. is recognised vthen thg ¢harity has entlernenl to the fvrKls, gny rfOrManC0 condn5 att#chtd lo Ihg grants hav6 been met. il 1$ probable thal Ihe Income will ba recèivèd and Ihe amount can be measur#d reliably and is not def•e. In¢oming resources from tax redaim$ arg Induded in th& slatement of fin8nrAal acbMti•s at the Same time as the gift to which they relate. Investmont Income Is recogni5ed on a recèivablo basis. Page 8
The Blonde d'Aqultalne Brogders SoGl•ty of Great Brit•in Limiled Notes to the Flnancigj Statements for tho Year Ended 31 DKomber 2025 . conlinued Expendituré Liat)iliti"es ar8 recognised 85 sn as thefe 15 a legol or constructive oblHJalEon commitbng the ¢harlty to th• expenditure. All expenditure is 8ccounted for on an accru81$ bas1$ has been dassified under headings tha¢ 89gt¢gate all costs relatsd to Ihe category. Expenditure on raising funds are the costs ol trading lor fundraising purposes. Charitable expenditu comprtses those cosls incurred by the charity In the dolivery of it$ activit3 ar seryices for Its beneficiaries. 11 includes both cosls Ihat can be 8lltKatad dlrectly to suth activlts and those costs of an indirèct nalure necessary to support them. Support costs Supwrt costs indude eentral functions and have been alocated to 8Ctiwty s1 c4tegorf08 on 8 bosis slated in note 6. Irrneoverable VAT Irrecoyerable VAT is eharged against the category of resources ewended for which it was incurrod. Taxallon The Charity 15 considwed to pass Ihe t8sts set ojl in P8ragraph 1 Schedule 6 of the Finance Aci 2010 and therefore il meets the definith)n of a char5table company for UK corporation tsx purp05e$. Accordingly, the Charity is polentially exompt from taxation in s¢1 of in¢ome or capital gains roceived within categories covered by Chxpler 3 Part 1101 ltte Corporation Tax Act 2010 of Sèction 256 of Ihe Taxation ol Chargèable Gains Act 1992, to th¢ extent Ihat such inwme or gains are appli1 exclusively to ch8rit8e puwe$. xed a$$et$ Indimdual fixed 8$8etS C4)siing £100 or are iniliolly r¢c4rdèd al cost. Amortls•tItsn Amortisal)n is provided on intangible f&xed assels SO &y 10 7rrite off the cosl. les5 any estimaled re8idual value, over Iheirexp¢¢led useful economic lile as louows.. Website 3 years straight line D?pr•elatlon Deprecialion is provsded on tsn9ible fixed assets so as to write off thè cost or valuatlon. less any estlmated re¥idual value, ovei Iheir expgEt8d useful economlc lrfo as follows.. 25% redudng balance or 3 year strai9ht line Fixtures, littings and equipment Inv•$tments Fix8d asset inv8Stmènts are slated at cost ot the balance 6heel dale. Realised gains and losses on investmènts are c4lculaled as the dnlerence belween sales prLKee(J$ aThJ their rnaTket value at the start of th8 yeor. or thelr subsoquent cosi, and are Charged or credited to the statement of the finandal activities in the period of disposal. Unrbalisgd gains arKI losses represenl the movemenl sn market values during the ye8r and ofe cfeditgd or carged to Iha statemenl of financial 8ctivrfS based on the market value al the ènd. Page 9
Tho Blondo d'Aqultalne Breoders Socioty of Great Brmaln Llmltsd
Notes to th• Flnanclal 8tat•ments for the Year Endod 31 Do¢ember 2025
stock
Slock 1$ valued at the lowèr of c£J8t 8nd n81 realisable vaiuo. aftw due regard for obsolete and slow moving
8tod($. Net realisable value b8s6d on solling price l&$$ ontidpated costs lo completion and sellirrfJ c51$.
Items djnated for reSe or dlslrfbuticn are not induded in the flnanciol stslements unts"I Ihgy are sold or
di81)Utsd.
Trado D•btors
Trade debtors are amounts due Irom customws for merchandisg sold or $orvlces perforned In the ordinary
COUTse ol busine5$. Trade debtors are r•
The Blondo d'Aqultalne Br¢od•rs Soclety of Great Brllain Llmlted Note5 to tho Flnan¢lal Statoments for the Y•ar Ended 31 Decfjmr 2025 . conimued Donations and lega¢le8 Unrestrlcted Totsl Funds Totsl Funds Funds 2025 2024 Donatlons and legacles Gift Aid tax reclaimed Donallons and SFX)nsotship 252 1,976 2,228 252 1.976 2.228 275 1.540 1.815 All of the donalions and kagaoes income in 2024 Telaled to unrestricled lunds. Invesiments Unrnstrlcted Total Funds Totsl Funds Funds 2025 2024 InGLYe from investments Inte$t on cash deposiis 14 2,415 2,429 14 2.415 2.429 3.603 3.612 A]1 ofthe inveslrnenl InMe in 2024 related to UntriCte{j lunds. Charltable a¢tlvStles Unrestrfctod Tolal Funds Total Funds Funds 2025 2024 MembBI subsc¥1pQnS Other income Registration fees Nalbnal sales ¢ommissKJn aThJ leyy Sgmen Incomo 8.149 462 27.105 1.760 621 38.117 B.149 482 27,105 1,760 621 38,117 7.977 243 28,000 2,379 215 38.814 All of th8 income Irom charitable 8ctivltles in 2024 rel*ed lo unrestricied funds. Page11
The Blonde d'Aqultsln¢ Breeders Soclety of Great Brilaln Llmlted Notes to tho Finan¢lal Statemenls lor tho Year Endod 31 D8c•mber 2025 .. conlinued Expendlture Promoting and Improvlng the breed Total 2025 Totsl 2024 Dirn¢t eo¥ts Show and sale expenses Prize monies and sponsorship DNA testing le¢ting cosls Subscriptions A(IvÉrtising and publicity Merchandise costs managern1 lees 6.974 500 6,974 500 400 4,968 300 160 1,521 216 5.361 741 24.200 37.467 86 S.562 86 5,562 849 24,200 38.571 24.200 38.571 Support eosts Insufance Telephone and fax Computer Softwa and maintenance cc616 Pdnting. postage and stationery Sundry expenses Travel and subsislen Accountanty feas In(Jepgndenl gxaminerfs lee Bank ¢hargÈS Amortisation Depre¢ialion 380 326 2.087 2,019 136 360 326 2,087 2.019 136 543 1.574 2.215 2C 850 893 650 35 375 413 8,134 925 683 475 500 648 8,159 925 683 475 500 8.159 46,730 46,730 45.601 101 th8 expenditure In 2024 relaled to unr83lricled fund$. G0vornan ¢os1s 2025 2024 Accountancy fees Ind8p*ndent examinerfs fee 925 683 1,608 893 650 1,543 Pag¢ 12
Th¢ Blonde d'Aqultalne BTg•ders Soclety of Great Brltaln Limited Notes to the Financial Statements for the Year Ended 31 Do¢ember 2025 . conlinued Trustees. rnr•I10fi and expenses No expenses wore paid to the Irustees during the yeaf12D24- £217 to trustees}. Nellher Ihg trust9 nor any persons connecled lo them re¢trNed remuneralion from the charlty. M•t •xpendlture" Net expendituffj r& statèd after charging- 2025 2024 Depreciation of tar4Jible fLxed assets Amortisation Accountancy fees Independent examinerfs lee 648 soo 925 683 413 375 893 650 Intanglble fixed Js¥ets Webslte costs Cost As 81 l January 2025 and 31 Do¢embar 2025 1.500 Amortlsation As 811 January 2025 Charge for the year As at 31 DecembBr 2025 375 500 75 Nèt book value As al 31 Dacember 2025 As 8131 December 2024 625 1,125 Page 13
Tho Blonde d'AqullaSne Breeders Society of Gr•at Britaln Llmlled Notes to tho Financial Statsments for the Year Ended 3100¢?mbgr 2025 .. Conted 10 T•nglbh fixed assets Flxtures. flttlng$ •nd equlpm¢nt Cost As at 1 January 2025 Additions AS at 31 December 2025 2.417 503 2.920 D•pr•¢latlon As al 1 J8nuary 2025 Charge for the yèar As at 31 December 2025 1,180 648 1,828 N•t l>ook value As at 31 DecembÈr 2025 As at 31 December 2024 1.092 1.237 11 Invèstm•nts held as flxed a55ets Vrnllsted Investments Market vjlug As at 1 January 2025 Revaluation As at 31 December 2025 3,096 {33) 3.063 Net book value A5 at 31 Dgrgmb81 202S As at 310ecemb8r 2024 3,063 3,096 l investment assets were held in the UK. Page 14
The Blond¢ d'Aqultalne Breeders S¢)cl•ty of Great Britaln Llmited Notes lo the Flnanclal Statements for tho Year Ended 31 De¢•mber 2025 .. continued 12 Debtors 2025 2024 debtors Olher deblors Prepayments and accTUOd Incorne 4,148 1,117 2.488 7,753 3,223 1.906 2,661 7.790 13 Credilors: Amounts f•lllng due wllhln onè y•ar 2025 2024 Tradg cr•ditors Accwals end detsrred incom& 2.699 1,733 4,432 1,677 1,650 3.327 14 Mgmbgrs. Ilablllty Thè charity is a private company limited by guarantee and consequently doÈs not have share ¢apltal. Each of the members is liable to contribute an omount not exceoding £5 towards the asseis of the ehgrity in the evgnt of liquat$n. 15 Rgl•t¢d partl&8 Controlling •ntlty Al members ol thè charity vkno ha¥? paid their subscriptions for thg year are entitled to one vote ai all charity mèÈtingS. R•lated party tran$a¢tlonJ The charity paid £24,200 to Ped19e Livestock Services Ltd during the year 12024.. £24.200} for the administration ol the charity and £196 for iravel expenses. Andy Ryder Ss a dlrector and sharehokler of Pedigree Live51oGk Sprvi¢es Limited. Paye 15
The Blonde d'Aqultalne Broodgrs So¢S0ty of Great Britsin Llmlted Notes to th• Flnanclal Staloments for the Year Ended 31 D•¢gmbor 2025 .. conllnued 16 Analysis of lunds rerognls•d gains I losses At31 D•c•mber 2025 At 1 January 2025 Ineomlng Resources expendèd G•n•Tal Funds Unrastricted incrne fund 126.995 42,774 146.7301 1331 123,006 Prlor porfod At1 January 2024 In¢omlng ResourceL4 exp•nd•d Olher recogni$ed galnsllos8e$ At31 Dernr 2024 General Funds Unrestricied income fund 128,745 44.241 145.6011 {3901 126.995 17 N•t a$$•t5 by fund Unrestrlcted Funds Total Funds 2025 Total Funds 2024 Intsngible assgts Tèngible asset8 Investments Curr&nt assets Cfeditors.. Amounts lalling du8 Wlthin one year Net assèts 625 1.092 3.063 122,658 14.4321 123.006 625 1,092 3,063 122.658 14,4321 123.006 1.125 1,237 3.096 124,864 13.327) 126.995 Page 16
The Blonde d'Aquilaine Breeders Society ol Great Britaln Llmlted Not•s to tho Financial Statèments for the Yaar Ended 31 De¢omb&r 2025 Prfor parlod Unm¥trl¢tsd Funds Total Funfls 2024 Totsl Funds 2023 Intangibte assets Tangible assets Investm•nts Cuent assets credito.. ArTr)unts lalling due vthhin one year Net assets 1.125 1.237 3.096 124,864 {3.3271 126.995 1,125 1.237 3,486 145,540 120.2811 128,745 124.884 13.327) 126.995 Page 17