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||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|





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|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|





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||||2022||
|---|---|---|---|---|
||Notes||Restricted<br>Iundsf|Totalfunds<br>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|





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|||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|





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|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<br>--'-|435||160<br>€|
||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|





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|||||||
|---|---|---|---|---|---|
|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|