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
Ml*G•llan•ou• d•vt*tlons
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 r*lslng •vonts
3.34&72
1,920.50
2.402.6S
Al•reh*ndls• **l•*
7,022.93
3.350.75
4,000.5
,831.22
604.•90.SO
V•t•rlnary and K•nn•llln9 Don*tl•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¥t*mpslmall*hots
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
lrt*ur*nt•
331.20
757.89
520.46
875.00
1,000.00
1.212.00
M•rch*ndls• and po*t•#•
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
*l*nc•s at 31. D•¢•mb•r 2024
Cuyront Acc•¥nt- N•tW•st
1.223.13
8,308.31
D•po•lt Account. N*tY4•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
V*lu• •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
V*lu• •f •t•¢k In hand •t 31•t D•c•rnb•r 2024
-3,915.03
.2.963.07
.711.88
Co*t 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#¥ p*ld •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
B*l*n¢• •t 1 It J•nu*ry 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•l*n¢• blfv#¢ •t 1st J•nu*ry 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
I￿￿t￿*￿t 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•* p*ld & Inv••t•d from N•tw••t
0.00
0.00
0.00
B*l•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 satl*fl•d that th•y pro¥ld• *n •ccurnt• and tru•
r•¢•rd of th• financoo of th• Tru•l.
2022
Confidential