Rhodesion Ridgeback Wellaie Trust Charity Nvmber 1042184 RHODESIAN RIDGEBACK WELFARE TRUST Accounts to 31. D•¢•mb•r 2024 INCOME 2024 2023 2022 Donatlons Irom Club¥ 500.00 ¥oo.00 453.26 1,097.410 1.892.16 DonMtlon from r•-h•mlng 6,205.00 2MeO.00 8,391.00 MlG•llan•ou• d•vttlons 10.047.23 23,010.55 7,717.3• 30M92.65 27.4X38 3.480.76 100 Club m•mb•r•hlp 1,847.10 2,075.25 2,647.65 Fund rlslng •vonts 3.34&72 1,920.50 2.402.6S Al•rehndls• l• 7,022.93 3.350.75 4,000.5 ,831.22 604.•90.SO V•t•rlnary and K•nn•llln9 Dontl•rth• 0.00 0.00 350.1)0 Br••d•r D•natlon from Puppy Salos 0.00 0.00 0.00 TOTAL INCOME É05,84&11 £71.878.03 É836,132.60 EXPENDITURE 2024 2023 2022 K•Trn•l f••• 17,925.00 34,041.00 15.567.00 V•t•rlwb•ry f••s 23.349.81 2•,•50.75 14,444.11 R•h•mlng •xp•n•• 91.30 321.25 790.45 Admln. st•tlon•rylc•pylngl¥tmpslmallhots 1,390.06 4.794.05 V•hl¢l• 2,801.48 1.290.03 1•,127.50 T•S•phon• and Comm¥nl¢•tl•n 1,272.07 2,S93.00 2.043.00 lrturnt• 331.20 757.89 520.46 875.00 1,000.00 1.212.00 M•rchndls• and pot•#• 4718A4 262.01 2.141.94 Fundr•l¥lng exp•ns••l¥•nu• 1.927.38 1.528.29 1,269.20 100 Club nnIng# 508.05 7e3.05 824.28 Mls¢•ll•n•o¥• 162.13 0.00 0.00 TOTAL EXPENDITVR ÉSS,14S.•4 ¢70,633.33 £61,734.13 Surplu• lor y•ar •ndlng 31. D•c•mb•r 2024 10,698.27 .245.$0 574,39•.55 B•l•nG• bM¥vd at 1JJt January 2024 779,302.OJ 770,057.33 203.658.78 TOTAL FUNDS ¢lfwd •t 31¥t D•¢•mb•r 2024 790.001.10 779,302.83 77•,057.33 V•lu• of stock at 31st D•¢mb•r 2024 3,915.03 2.983.07 3,711.•0 Total Funds 793.916.13 7•2.285.90 lnc•s at 31. D•¢•mb•r 2024 Cuyront Acc•¥nt- N•tW•st 1.223.13 8,308.31 D•po•lt Account. NtY4•st 17.092.80 17.531.39 1•,340.13 O•pv•lt lundi . Epworth & CCLA 50,379.80 184.521.43 677.267.81 ¢•rp¢r•t• B•nd* & Equltl•i. EpTNVrth & CCLA 7•,113.13 76,113.13 76.113.13 Ev•lyn 644125.75 0.00 Uncl•ar•d ¢h•qu•s -21.ljo 6.25 4,052.55 Valu• of •tvck 3,915.03 2.903.07 3.711.86 TOTAL ASSETS £ 793.916.13 £ 702,265.90 £ 781.709.19 2022 Confidential
Rhodesian Ridgebock Welfore Trusl - Charity Number 1042184 MERCHANDISE 2024 2023 2022 Vlu• •1 •t•Gk blfvld at 1st Janu•ry 2024 2,963.07 3.711.•0 3,7SS.20 Stock Vlrltt•n •ll In y••r 0.00 0.00 0.00 Pur¢has•s to 31st D•c•rnb•r 2024 S.993.44 1,270.01 3,353.94 Vlu• •f •t•¢k In hand •t 31•t D•c•rnb•r 2024 -3,915.03 .2.963.07 .711.88 Cot of 9oodA solrf 4,641. 2,01•.•0 3.397.20 S•1• tv y••T •nd 31st D•c•mb•r 2024 7.022.93 3.350.7S 4060.50 Cost •f yoad• ••ld 4841.48 -2,010.80 -3.397.28 PROFIT 3.101.45 1.331.95 083.30 100 CLUB 2023 2022 InGVm• to 31st D•c•mb•r 2024 1.847.10 2.07S.2S 2,847.615 WlnAln#¥ pld •ut 568.05 783.05 824.20 PROFIT 1,279.OS 1,202.20 1,823.37 EPWORTH INVESTMENT ACCOUNTS 2024 2023 2022 Monl•s pald In a Inv••t•d 0.00 0.00 495,000.00 Bln¢• •t 1 It J•nury 2024 030,310.J8 517,960.09 20.2SS.20 Int•r•t t• Jq¥t D•¢•vhb•r 2024 2S,43&48 23.230.33 2.704.85 Monl•s Trnnsf•rr•d Itollout ¢¢LA COIF lrtv••tm•nti 43.745.06 17,120.20 MoThl•i Transf•rr•d to N•tw••t -20,000.00 .20.000.00 0.00 In¥••tm•nt Pur¢h• 0.00 0.00 0.00 0.00 É 530,310.50 £ 517,960.05 CCLA COIF Inv••tm•nt •c¢ounl 2024 2023 2022 Monl•s pald In & Inv•¥t•d 0.00 0.00 71,000.00 .100,357.08 -17,120.20 0.00 B•ln¢• blfv#¢ •t 1st J•nury 2024 146.210.85 159.307.J6 87.662.45 Inter•st to 31st D•¢•mb•r 2024 4.526.01 4,023.49 145.11 Itt Pur¢h• I Isvldl 0.00 0.00 f+.C.D E SO.3Yg.80 ¢ 140,210.85 £ 159.307.56 EVELYN 2024 2023 2022 M•nl•s p•ld Iwb & lrtv•¥t•d 843,7¥5.00 0.00 0.00 Moth1• pld & Inv••t•d from N•tw••t 0.00 0.00 0.00 Bl•nc• b1fv •t J•nuary 2024 0.00 Int•r•¥t t• 31st D•¢•mb•r 2024 370.09 0.00 0.00 Inv•stm•nt Pur¢h••¥ I1S•ldl 0.00 0.00 £ 8H125.75 I h•v• •xamln•d lh• l)ooks •rKI •ccount• of th• Rhod••l•rt Rldy•b¢k Yl•W•r• Trust and am satlfl•d that th•y pro¥ld• *n •ccurnt• and tru• r•¢•rd of th• financoo of th• Tru•l. 2022 Confidential