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2022-09-30-accounts
|
Paqe |
| Legalandadministrative details |
1 |
| Trustees'report |
2-4 |
| lndependentexamine/sreport to the trustees ofHyndburnStrayDogsInNeed |
5 |
| Statement of financial activities(incorporatingincome andexpenditureaccount) |
6 |
| Balancesheet |
7 |
| Notesto thefinancialstatements |
8 |
| Registeredcharitynumber |
1"092140 |
| Trustees |
|
|
lanBarlow(Chairman) |
|
KellyLBarlow(Treasurer) |
|
Jaqueline Hesketh(Secretary) |
|
PaulSHartley |
|
Roger Hesketh |
|
Josephine Hesketh |
|
Duncan Hesketh |
|
Nicola Eastwood |
|
JayneAspinall |
| Registered address |
3NordenView |
|
HarwoodRoad |
|
Rishton |
|
Blackburn |
|
Lancashire |
|
B814EB |
| Bankers |
NationalWestministerBankPlc |
|
POBox2 |
|
StJamesStreet |
|
Accrington |
|
Lancashire |
|
BB5 1NB |
| Independent examiner |
MAKING ACCOUNTANCYDIGITALLTD |
|
BROADFIELD |
|
OSWALDTWITLE |
|
LANCASHIRE |
|
BB53SE |
|
|
|
2022 |
|
|
Notes |
|
Restricted
Iundsf |
Totalfunds
2021f |
| lncoming resources |
|
|
|
|
| Voluntary lncome |
|
2 |
3s,882 |
12,749 |
| Activities for generating funds |
|
|
17,229 |
LO,2tO |
| lnterestreceived |
|
|
7 |
4 |
| Totalincoming resources |
|
|
53,118 |
22,363 |
| Resourcesexpended |
|
|
|
|
| Costsof Generating funds |
|
4 |
24,527 |
25,322 |
| Charitable activities |
|
5 |
7,064 |
14,359 |
| Governance costs |
|
6 |
1,797 |
7,473 |
| Totalresources expended |
|
|
33,382 |
47,t54 |
| Net incomeforthe year |
|
|
19,736 |
-La,79t |
|
|
2022 |
202L |
| FixedAssets |
|
|
|
| TangibleFixed Assets |
8 |
|
4,825 |
| CurrentAssets |
|
|
|
| BankAccount/Bonds |
|
81,580 |
56,479 |
| Cashinhand |
|
|
100 |
|
|
81,680 |
6L,404 |
| Creditors |
|
|
|
| Amounts fallingduewithinoneyear |
9 |
-1,540 |
-1,000 |
|
|
-1,540 |
-1,000 |
| Totalassetslesscurrent liabilities |
10 |
80,140 |
60,404 |
| Thefunds ofthe charity |
|
|
|
| Unrestricted income funds |
|
80,140 |
60,404 |
| 3. |
Activitiesforgenerating funds |
|
2022 |
2022 |
2021 |
|
|
|
f |
|
E |
|
lncomefromcharity shop1 |
|
L7,229 |
|
10,210 |
|
|
|
17,229 |
|
10,2 10 |
| 4. |
Costof generating funds |
|
2022 |
|
2021 |
|
|
|
E |
|
E |
|
Rentof shop1 |
|
9,750 |
|
11,313 |
|
Light, Heat&water |
|
1,,727 |
|
L,225 |
|
lnsura nce |
|
7,244 |
|
1,361 |
|
Repairs |
|
|
635 |
9,2s9 |
|
Telephone andlnternet |
|
488 |
|
510 |
|
Cleaning andwaste management |
|
3,030 |
|
1,380 |
|
Othershop expenses |
|
7,646 |
|
274 |
|
|
|
24,52t |
|
25,322 |
| 5. |
CharitableActivities |
2022 |
|
|
2021 |
|
AUVCILr5rrtE, |
E
--'- |
435 |
|
160
€ |
|
Website |
|
L78 |
|
572 |
|
Donations |
|
|
|
|
|
Veterinaryfees&Kennelling |
|
6,451 |
|
6,541, |
|
Othercosts |
|
|
|
7,086 |
|
Depreciationofkennelequipment |
|
|
|
|
|
Depreciation of computerequipment |
|
|
|
|
|
Depreclation ofvan |
|
|
|
|
|
|
|
7,064 |
|
1,4,359 |
| 5. |
GovernanceCosts |
2022 |
|
|
2021 |
|
|
f. |
|
|
f |
|
lndependent examination |
|
1.,540 |
|
1,000 |
|
Stationery |
|
|
|
296 |
|
Bank charges |
|
257 |
|
t77 |
|
|
|
1,797 |
|
L,413 |
|
|
|
|
|
|
| 8.Tangiblefixedassets |
|
|
|
F&F |
|
|
Van |
|
Equipment |
f |
Total |
|
f |
|
€ |
|
E |
| cosr |
|
|
|
|
|
| AtL't October2021 |
|
4,700 |
2,1,21, |
31,564 |
44,385 |
| Disposal inyear |
|
-4,700 |
-2,12L |
-37,564 |
-44,385 |
| At3OTH SEPTEMBER2022 |
|
|
|
|
|
| DEPRECIATION |
|
|
|
|
|
| At1't October2021 |
|
3,343 |
2,121. |
34,096 |
41,,1,68 |
| Depreciationforyear |
|
-3,343 |
-2,t2t |
-34,096 |
-4t,r68 |
| At3OTH SEPTEMBER2022 |
|
|
|
|
|
| NET BOOK VALUE |
|
|
|
|
|
| At3OTH SEPTEMBER2022 |
|
|
|
|
|
| At30thSeptember202L |
|
1,357 |
|
3,468 |
4,825 |
| 9.Creditors: amountsfallingduewithinoneyear |
|
|
|
2022 |
2021 |
|
|
|
|
f |
€ |
| Trade creditors |
|
|
|
|
|
| Accruals |
|
|
|
1,540 |
1,000 |
|
|
|
|
1,540 |
1,000 |
| 10.Analysisofasset andliabilities betweenfunds |
|
|
|
|
2022 |
|
|
|
|
|
f |
| Tangiblefixedassets |
|
|
|
|
|
| Currentassets |
|
|
|
|
81,680 |
| Current liabilities |
|
|
|
|
-1,540 |
|
|
|
|
|
80,140 |