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 adrn1ni5tr￿lY¢ infixTh8tion
TntsteÈSTtw￿t
Ind¢r*ndeniexaminets'Ye
StstenJenLof tIti￿7￿1 athvitie5
Balanc¢she
Notes tothe financ￿1 st4trmEnts

Whi¢by and StATborough Dog Rtsellt
Legal And admAkn14trAtivt irtformatioD
CbArfty D￿rab*r
M5 J M<Jrri5ey
Mr5 B Wynn
Mrs M Watson
Mrc Watson
Bat¢]&ys Bank
21 Ba*erga
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
Dur1n8they￿thCCtsarity had fourtsU%ttes who u￿rtoOk all thtrtlevkntacti￿tI¢S forth¢
Charity.
Objttlfves and Acti￿tIeS
Theobjectiv¢ofthe Ch￿lty is toy&home dogs. The ChaTity is 8OYetthed by its Constimtion
7 June2￿0.
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 finanC￿l 51aternents
accord￿£ with applicabk law aNJ Unityj KinsdomGenerfilly Aw*d ALxouniing P￿lIce.
Law oppliroble w chariiies in E￿artd artd Wales tequwts the truSLe*s to
sthtements for each fin￿kIs1 year which 8iv¢ a tyye aThJ fair vi¢w of ¢h3riW5 financi&l
eli￿lIeS th¢ y¢4r of i$5 finarKial p(6iiion at the end of ￿ ye￿. In rKeparin
financial st¥tem¢ntsgivingairueathl fairview. Iht tnJ5tee5aTetEquired to..
5elertsuitable 1¢U￿rttl0BpDliClr$and then apply themoinsi5rendy.'
njokt J￿Ige￿¢6 3nd¢511rnawsth*4tett￿0￿abIe8rtd prudent;
Pry&Tf the financill swenMts ott Iht gOirt8 b&%iy it 1$ iwpropriatr t
pre5urne lh￿ the chtirity wlll ¢￿tinUE inoppmion.
P*y3

Whitby and Stathrnugh Dog Re4tue
Report of the trust¢¢s
for the year Endtd 31 M*y 2022
The trusttts are responsibl¢ for kttpihg PTQPEt ￿C1]unting re￿rth which di&¢iose with
XxU￿y￿t 8rty tune the firwKipl p05iiion ofthe ch8itty andenibie thErn to en5ur¢
th*the f￿ancial ststErnents romply with the Chtitities ArL IW3. ar¢ al￿ Te5ponsible for
saft8Uardu¥ thp 855¢ts ofihe ¢tr￿rity and ￿ fortsking reasonobk stops lor thc prevenlion
dd¢MiwoffrAud8nd othErtrr¢gulari
Onbeholf•fthe bDard
M8JMonlsty
Mrc Wat￿￿
Trwtrt

Whitby and Scarborough Dog Rescue
Independtllt ex*miBer's report to tILe trusteeJ on the un*udhtd Illl￿¢5
$tatemenL8 of Whitby Starborougb Dog Rtttue.
I th2 financi￿ sW¢m￿ts 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 f￿ancial sM*ments have i*en 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 ¢haritysn5*e5 you are responsible foTthepreparation 0fthpacc￿yOU tQllSKierthat
a￿lit 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
B*siy 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 ¢ornpHri￿￿of￿awQUntspresCntrd with those records. It also uhcludes cunsidErdtion of
4ny unuwal items or dis¢losurt5 m the accounts. and vking¢xpl)n*K)n5 from you ￿ trY5t¢¢5
ncwningarty such Th¢ pw*e4Jur¢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¢pMdtott￿M1ll¢rf1I￿temtllt
In conne<tionwith rny pxwniDation. no m8tterho5eonKts my at￿tIon..
(l} whichBiv£s m¢ reasonabiec8use tobelievetknt ￿ any nJ*¢Tial rest￿the requir¢ments'.
k¢4 x¢ouniin8records jnacWrdan￿ with $￿tion 41 ofthe A￿.. and
10 preput arcounts which wnh the acc<)uniin8 records Aod to comply with the
acc(A￿tingreqU1￿nCTrr$ ofthe Act
ve rneL LY
liilt¢ which. in my Opitsion, attention shwld be dramm in iyder ￿ enobte a pro
derst4ndtngofthe accowits (ob¢ T￿bed.

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 I￿o￿lUE1￿0￿t%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 thpThJs*e5 on 19 January2023 Signed<￿ its behalf by
MSJA Morrlsey
Trwtse
The Dfytrs¢J• pgej 6 10 8 IDthgrAI pxrtof the*fi￿aTrE1￿1 51atem¢DI&
Pw7

Whitby and$￿ugh Do8 Rescue
F4otes to finalld*l ststsmtttts
for the y￿￿ tkndtd 31 Mxy 2022
AtrouRtiDg W￿l¢le￿
ThE principal Kuwniu￿￿>lIcleS are summari5td klow. The llccvJThtin8po1i¢￿shaYe
been appl￿11 consjsiently througknulthe Yearll￿ the [Ktced￿8yE￿r.
B￿15 of acroulltiDg
Th2finsrKHI sWern¢nts4r¢preP￿￿ underthehistoric41 cost c¢Jnv¢Miw and i
ordancewiih the Financial Rep¢rting s￿rtdaTd for Sm8ller Etstii*s(effeeIiveJanu￿Y2￿5I
the SLgiemtnt of ReComn)Ended PraCtI￿,A￿O￿nt1n84nd Reponin8byCharitiE5' ￿uEd March
2005 {SORP 2005) andtr*Chariiie5 Act 1993.
12. rf8ourcf8
All llie41thingresourcps aTe inEludedin the stat2Tiienloffinan¢ial activities when the
haTity is¢nlitl¢dty the incorne and￿arn￿￿￿t can kquaniified wi¢h r¢a5onabl¢ prruwy.
IJ.
Expenditure i5 re¢owisea ots att a¢cru&l b￿1% liÈbllity is thcurttd. EXp￿Ill￿¢
knclude5 kny VAT which canNi ￿ fvlly re4ry)veTed. ¥nd 15 repon¢d aspanofthe eXp¢ndItu￿ t
which it rela￿.
Ckniable eX￿Ldi%utt CothPri5E5 thDse incuTred by thc tharity in the delivery ofits
athvil]Esand &erv>ce5 for ts benef￿1￿1¢& It incluths costs that can be all(K*¢d direaiy to
s￿h a￿1VitieS 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 ￿Koct￿7n
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