2023-03-31-accounts - Gsd 2000

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Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8to 19

Trustees				Brenda Travers
				Laurence Mogg
				Susan Dowdell
				Valerie Clare
				Amanda Gene
				Graeme Bates
				June Tandy
Charity	Registration		Number	1078823
Principal	Office			11Maes y Dre
				Glynneath
				Neath
				SAII SHH
Independent		Examiner		Catherine Williams FCA DChA Westcotts (SW) LLP
				47Boutport Street
				Bamstaple
				Devon
				EX311SQ

Statement ofFinancial	Acti	vities forthe	Year Ended 31	March 2023
		Unrestricted	Restricted	Total	Total
		funds	funds	2023	2022
	Note	F		6	6
Income ana knaowments	from
Donations and legacies		237,452		237,452	144,769
Other trading activities		73,570		73,570	70,946
Investment income	4
Total income		311.958		311958	216500
Expenditure on: Raising funds Chadtable activities Total expenditure Net income/(expenditure)		(44,148) ~~67 37729S ~L2X0	~77 ~77 ~77	(44,148) ~43514 ~7662 ~282K.	(35,903) ~38186 ~4.089 ~df1
Net movement in funds Reconciliation offunds Total funds brought forward 7 1lf 0 df d	18	232,203 28D1D6 ~623	(7,907) 224,296 90883~ 82.976 595.287		142,411 228580 370.991

Balance Sheet as	at 3	1 March 2	023
				Note	2023f	2022f
Fixed assets
Tangible assets				13	1,353	1,592
Current assets
Stocks				14	1,200	949
Debtors				15	36,096	80,290
Cash at bank and in hand				16	559423	296,147
Creditors: Amounts	falling	due within	one year	17	596,719 ~2 785	377,386 ~987
Net current assets Net assets					593,934 ~95287	369,399 ~IL983
Funds ofthe charity:
Restricted income funds
Restricted funds					82,976	90,883
Unrestricted income Unrestricted funds	funds				512311	~9ggg
Total funds				18	595287	378981

					Unrestricted
					funds	Total
					General	2023
Trading	income;
Shop	income	from		sale ofdonated goods and services	71,168	71,168
Membership subscriptions					1,597	1,597
Sale of	stock				129	129
Member	annual	raffle			410	410
Sundry	income				~73 7	~70
					Unrestricted
					funds	Total
					General	2022
Trading	income;
Shop	income	from		sale ofdonated goods and services	64,804	64,804
Membership subscriptions					3,942	3,942
Sale of	stock				1,810	1,810
Member	annual	raffle
					70946	70946
4 Investment		income
					Unrestricted
					funds	Total
					General	2023
Interest	receivable		and similar income;
Interest receivable				on bank deposits	936	936
					Unrestricted
					funds	Total
					General	2022
Interest receivable and similar income; Interest receivable on bank deposits					~7 ~6	785 ~7

			Unrestricted
			funds	Restricted	Total
			General	funds	2023
		Note	6	F	6
Charitable activities			33,350	7,907	41,257
Depreciation, amortisation	and other
similar costs Allocated support costs Governance costs			239 104 ~4 ~53S2	~68	239 104 1 914
			Unrestricted
			funds	Restricted	Total
			General	funds	2022
		Note	6	6	6
Charitable activities			32,236	3,761	35,997
Depreciation, amortisation	and other
similar costs			281		281
Allocated support costs Governance costs			78 ~183 ~425	~761	78 1 835 ~186

Support costs allocated	charitable
			Other
		Governance	support	Total
	Basis of	costs	costs	funds
	allocation	E		8
Charitable Activities	100%	1,914	104	2,018
Total for 2022
Governance costs
			Unrestricted
			funds	Total
			General	funds
Independent examinerfees Examination ofthe financial statements Total for 2023 Total for 2022			1,914 ~114 1 939	1,914 1 914 ~9
8 Net incoming/outgoing	resources
Net incoming resources for the year include:
Depreciation offixed assets			2023 239	2022 ~2B

Notes to the Financial Statements forthe (continued)	Year En	ded 31	Nlarch 20	23
			2023	2022
Staffcosts during the year were:
Wages and salaries			27,869	19,087
Pension costs			297	237
			28,166	19,324
The monthly average number ofpersons (including by the charity during the year expressed as full time	senior management equivalents was as		Ileadership follows:	team) employed
			2023	2022
			No	No
Average number ofpersons employed
No employee received emoluments ofmore than F60,000during		the year
111ndependent examiner's remuneration
			2023	2022
Examination ofthe financial statements			1 914	1 83tl

17Credito	rs: amounts fallin	g due within one yea	r
				2023	2022
Trade creditors				245	5,709
Other creditors Accruals				626 1,914 ~7	538 1,740 7987
18Funds
					Balance at
		Balance at1	Incoming	Resources	31 March
		April 2022	resources	expended	2023
Unrestricted	funds
Genera/
General Funds		280,108	311,958	(79,755)	512,311
Restricted funds Charity Assisted Dogs		~0883			82.976
Total funds		~37	~11958	~87662	595287
					Balance at
		Balance at1	Incoming	Resources	31March
		April 2021	resources	expended	2022
Unrestricted	funds
Genera/
General Funds		133,936	216,500	(70,328)	280,108
Restricted	funds
Charity Assisted Dogs		94,644		(3,761)	90,883
Total funds		~2L5EL	'C33600	~74089	370991

19Anal	ysis ofnet assets between	funds
		Unrestricted		Total funds
		funds	Restricted	at 31 March
		General	funds	2023
Tangible	fixed assets	1,353		1,353
Current assets Current liabilities Total net assets		513,743 ~2785 ~27	82,976 M2.I!78	596,719 ~27 ~85~27
		Unrestricted		Total funds
		funds	Restricted	at 31 March
		General	funds	2022
Tangible	fixed assets	1,592		1,592
Current	assets	286,392	90,994	377,386
Current liabilities Total net assets		(7,876) 2EI258	(111) ~88	(7,987) ~S