Chartty number.. IlJ8112t Whitby knrborougb Dog Rescue Trn$tees' rtport artd fthxDtial stxttthtnts for the year ended 31 MY4y 2022
Whitby ¥nd &¥rtM)rough Dog Re4cue Cottttttts L¢gai¥nd adrn1ni5trlY¢ infixTh8tion TntsteÈSTtwt Ind¢r*ndeniexaminets'Ye StstenJenLof tIti71 athvitie5 Balanc¢she Notes tothe financ1 st4trmEnts
Whi¢by and StATborough Dog Rtsellt Legal And admAkn14trAtivt irtformatioD CbArfty Drabr M5 J M<Jrri5ey Mr5 B Wynn Mrs M Watson Mrc Watson Bat¢]&ys Bank 21 Baerga Whithy Nomb Yorkshire Y021 IBW el
Whitby S¢4TboTough l)og ReJeDe Report otthe trustees for ¢heytarende4J 31 May 2022 The tr&%tee5 we5ent Ikir r¢wn thp firmcial 5w¢Jnents for the yw ¢jed 31 May 2022. 1bptru5r¢eswho Krvwj durin8 theye4rand upts thtdate ofthisrepffi are set OuilMJpoge l. gover¢¢ And Dur1n8theythCCtsarity had fourtsU%ttes who urtoOk all thtrtlevkntactitI¢S forth¢ Charity. Objttlfves and ActitIeS Theobjectiv¢ofthe Chlty is toy&home dogs. The ChaTity is 8OYetthed by its Constimtion 7 June20. A¢bi¢v¢meDts perforniaDce Durin8 thEyearthpCb3rity r¢. boTn¢d42 dog5. FinaDdal revlEW Duringtheye4rtheCbarities fimd4 increastd by £13.338. Stst¢nb¢tyi oftrusttu. rebpoisibilities ThemwttsaTrreswibl¢ forpttpknnBthe annual report and the finanCl 51aternents accord£ with applicabk law aNJ Unityj KinsdomGenerfilly Awd ALxouniing PlIce. Law oppliroble w chariiies in Eartd artd Wales tequwts the truSLes to sthtements for each finkIs1 year which 8iv¢ a tyye aThJ fair vi¢w of ¢h3riW5 financi&l elilIeS th¢ y¢4r of i$5 finarKial p(6iiion at the end of ye. In rKeparin financial st¥tem¢ntsgivingairueathl fairview. Iht tnJ5tee5aTetEquired to.. 5elertsuitable 1¢Urttl0BpDliClr$and then apply themoinsi5rendy.' njokt JIge¢6 3nd¢511rnawsth4tett0abIe8rtd prudent; Pry&Tf the financill swenMts ott Iht gOirt8 b&%iy it 1$ iwpropriatr t pre5urne lh the chtirity wlll ¢tinUE inoppmion. Py3
Whitby and Stathrnugh Dog Re4tue Report of the trust¢¢s for the year Endtd 31 My 2022 The trusttts are responsibl¢ for kttpihg PTQPEt C1]unting rerth which di&¢iose with XxUyt 8rty tune the firwKipl p05iiion ofthe ch8itty andenibie thErn to en5ur¢ ththe fancial ststErnents romply with the Chtitities ArL IW3. ar¢ al Te5ponsible for saft8Uardu¥ thp 855¢ts ofihe ¢trrity and fortsking reasonobk stops lor thc prevenlion dd¢MiwoffrAud8nd othErtrr¢gulari Onbeholf•fthe bDard M8JMonlsty Mrc Wat Trwtrt
Whitby and Scarborough Dog Rescue Independtllt exmiBer's report to tILe trusteeJ on the unudhtd Illl¢5 $tatemenL8 of Whitby Starborougb Dog Rtttue. I th2 financi sW¢mts of Whithy And S¢atborough IX)g Restut foTthe yehr Ended 31 May 2022 which comwise tht stxtw¢nt of fin3ncial tivItIeS. tk balance sheeL ihe c4th flow sthternent attdthe relat¢J These fancial sMments have ien pre¥ed irtaceoréance wrth thE Financi R¢ponin8 sthnd8rd lor Srnallrr Entitie5 {effective Janw %h)5X unthr thp hi5tyricAI cost Convention and thE acc<JuntinBwli¢ie5 woul ¢herein. RtSPEgtlve re[N11t of iYwte¢s iid¢pelldtit ¢XamlDtr As the ¢haritysn5e5 you are responsible foTthepreparation 0fthpaccyOU tQllSKierthat alit rcquirernent of yKiion 4312lofth¢ ChoNties Act 1993 (the A)dOeS opply. 11 isour responsibility ¢ostare. on the lS ofwocedures SPEcified in thEGenEral Directions 8iveJJ bythE Cknrity C4immissKxJErs uthseeti0ts43{7Xbl ofth¢ whEth¢rpmiwlarTharer5 F4v¢wn¢ to Bsiy ofindepelldeit sts¢etybEDt Myex0rnina wasiwriedout in aecorda]Ke with th¢ 0¢¢r DiMion5given by th¢ Clwiti¢5 Commi55ioners. An examination ]lUd&s revi¢wofth¢ accountingrecoTts by ihe charity attd a ¢ornpHriofawQUntspresCntrd with those records. It also uhcludes cunsidErdtion of 4ny unuwal items or dis¢losurt5 m the accounts. and vking¢xpl)nK)n5 from you trY5t¢¢5 ncwningarty such Th¢ pwe4Jur¢sundert£ken don rrfovide all theevi&JKe th61 w4uld bc r4uired inan audiL and consequemLly wedo not exprt55artAuthtopin]L)nthi the view Biven by iheaccounES. lDd¢pMdtottM1ll¢rf1Itemtllt In conne<tionwith rny pxwniDation. no m8tterho5eonKts my attIon.. (l} whichBiv£s m¢ reasonabiec8use tobelievetknt any nJ*¢Tial restthe requir¢ments'. k¢4 x¢ouniin8records jnacWrdan with $tion 41 ofthe A.. and 10 preput arcounts which wnh the acc<)uniin8 records Aod to comply with the acc(AtingreqU1nCTrr$ ofthe Act ve rneL LY liilt¢ which. in my Opitsion, attention shwld be dramm in iyder enobte a pro derst4ndtngofthe accowits (ob¢ Tbed.
Whltby and Scarborough Do¥ ftescue Htlett Sulliva IndependtDt tx4mlo¢r Chestnut House 6 Croft Road Mlddleton 51 Geov8e DadiWOty 012 2HD Date 17-01-23 PAge 5
Whitby4Ni&JTknough Dog R¢sCU¢ Sta¢emeDt of financial artivities For theyt4r ellded 31 M4y 2022 Unre5tti¢ted 2022 2021 Ttstsi Not Ineomiig resources Inwmingr¢source5 fromg¢rtetatuJ8fithts.. 39,339 39,339 2@7D8 TotAI resouret 39.339 39J39 2&708 Ch&itsb]ESrriViIK5 26,LVI 26,001 16,492 Toial reJoDr¢es pend 20,NJI 26.001 16.492 Net IolUE10t%O1Th) rortheyear 13,338 13338 10216 fiuyJ5 brought fon¥ard 56.057 56.057 45.841 Totsl fMndscArritd forwaTd 69,395 69J95 56,057 Tbe ¥¢5 0 ¢0 8 Intcgr*l part olthu¢ lthawclal
Whitby and Scarborou8h Do8 Rwue Bfilxttce sbeet at 31 May 2022 2022 2021 asjets C4sh bank and in halld 69,395 56.057 69.395 56.057 Netcurrent ag9¢ts 69,395 56.057 69,395 56.057 Fmn 56.057 45,841 Sknplus forthe year 69,395 56,057 The stai¢ments were opproved by thpThJse5 on 19 January2023 Signed< its behalf by MSJA Morrlsey Trwtse The Dfytrs¢J• pgej 6 10 8 IDthgrAI pxrtof thefiaTrE11 51atem¢DI& Pw7
Whitby and$ugh Do8 Rescue F4otes to finalldl ststsmtttts for the y tkndtd 31 Mxy 2022 AtrouRtiDg Wl¢le ThE principal Kuwniu>lIcleS are summari5td klow. The llccvJThtin8po1i¢shaYe been appl11 consjsiently througknulthe Yearll the [Ktced8yEr. B15 of acroulltiDg Th2finsrKHI sWern¢nts4r¢preP underthehistoric41 cost c¢Jnv¢Miw and i ordancewiih the Financial Rep¢rting srtdaTd for Sm8ller Etstiis(effeeIiveJanuY25I the SLgiemtnt of ReComn)Ended PraCtI,AOnt1n84nd Reponin8byCharitiE5' uEd March 2005 {SORP 2005) andtrChariiie5 Act 1993. 12. rf8ourcf8 All llie41thingresourcps aTe inEludedin the stat2Tiienloffinan¢ial activities when the haTity is¢nlitl¢dty the incorne andarnt can kquaniified wi¢h r¢a5onabl¢ prruwy. IJ. Expenditure i5 re¢owisea ots att a¢cru&l b1% liÈbllity is thcurttd. EXpIll¢ knclude5 kny VAT which canNi fvlly re4ry)veTed. ¥nd 15 repon¢d aspanofthe eXp¢ndItu t which it rela. Ckniable eXLdi%utt CothPri5E5 thDse incuTred by thc tharity in the delivery ofits athvil]Esand &erv>ce5 for ts benef11¢& It incluths costs that can be all(K¢d direaiy to sh a1VitieS ondthose eogts of inditt zthjre to them. Th¢ following pages do not fom pxrt of the ytatutory account Pale 8
WDRlncEw2D21 2022 WHITBY & SCARBOROUGH DOG RESCUE Incorn• and Exp•ndlturn Yèar to 31st May 2022 202 Inc Donatk)n& Adopbon Hand ¢)wer t)on8lb)ns Donatk?n5. kngacy Fundraising Cash Tin5 SPDnsLvship GMI for knn8lequipmenl Grft Relief Intere81 Totsl e150 2450 2639 27437 5970 1570 310 83 39339 Kenneb 20117 15882 Ooj Offic8 rent 8T Refund on (titin equipmentfor kenwd Website P05t office Koct7n In&uRnrkn Event hipS Mat8rfal forfundraK6i 61 130 1045 459 Total 26001 Excw I ID•fi¢lt) Income ov•r Ex 13338 10216 Pr•pAr•d by.. Jull•AnM ACA