## **HAPPY DOGS** 

## **FINANCIAL STATEMENTS FOR THE PERIOD 1ST APRIL 2022 TO 31ST MARCH 2023** 

|**INCOME**<br>Donations<br>Sponsorship<br>**TOTAL**<br>**EXPENDITURE**<br>Veterinary Costs<br>Insurances & Licences<br>Rent<br>Website & Internet<br>Donations to other charities<br>Legal Fees<br>**TOTAL**<br>**Net Surplus/(Deficit)**<br>Bank Interest Received<br>**Surplus/(Deficit) for the Year after bank interest**|**2022**<br>**£**<br>284<br>36<br>**£320**<br>11,949<br>559<br>23<br>52<br>0<br>480<br>**£13,063**<br>**(£12,743)**<br>25<br>**(£12,718)**|**2023**<br>**£**<br>109,640<br>18<br>**£109,658**<br>9,221<br>559<br>0<br>52<br>129,107<br>0<br>**£138,939**<br>**(£29,281)**<br>467<br>**(£28,814)**|
|---|---|---|



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## **HAPPY DOGS** 

## **BALANCE SHEET AS AT 31st March 2023** 

|**FIXED ASSETS**<br>Tangible Assets<br>_Note 3_<br>**CURRENT ASSETS**<br>Current Account<br>Deposit Accounts<br>Debtors<br>**CURRENT LIABILITIES**<br>Creditors<br>**NET CURRENT ASSETS**<br>**TOTAL NET ASSETS**<br>**FINANCED BY**<br>Reserves Brought Forward<br>(Surplus)/Deficit for the Year<br>**Signed on behalf of the Trustees:**<br>**L Betteridge**<br>**Trustee**|**2022**<br>**£**<br>0<br>45,985<br>245,956<br>0<br>291,942<br>0<br>0<br>**291,942**<br>**£291,942**<br>304,660<br>(12,718)<br>**£291,942**<br>**Dated:**|**2023**<br>**£**<br>0<br>16,704<br>246,423<br>0<br>263,127<br>0<br>0<br>**263,127**<br>**£263,127**<br>291,942<br>(28,814)<br>**£263,127**<br>30/09/2023|
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