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|||for|the Year Ended 30April 2|022||
|---|---|---|---|---|---|
|||||30/4/22|30/4/21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||35,446|14,431|
|Other trading activities||||483|3,588|
|Investment|income|||13|79|
|Total||||35,942|18,098|
|EXPENDITURE ON||||||
|Raising funds||||13,978|44,027|
|Other||||630|630|
|Total||||14,608|44,657|
|NET INCOME/(EXP||ENDITURE)||21,334|(26,559)|
|RECONCILIATION||OF FUNDS||||
|Total funds brought||forward||147,179|173,738|
|TOTAL|FUNDS CARRIED FORWARD|||168,513|147,179|





## 

|||30/4/22|30/4/21|
|---|---|---|---|
|||Umestricted|Total|
||Notes|fundf|funds|
|CURRENT ASSETS||||
|Cash at bank||168,513|147,179|
|NET CURRENT ASSETS||168,513|147,179|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||168,513|147,179|
|NET ASSETS||168,513|147,179|
|FUNDS||||
|Unrestricted<br>funds||168,513|147,179|
|TOTALFUNDS||168,513|147,179|





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|OTHER TRADING ACTIVITIES|||
|---|---|---|
||30/4/22|30/4/21|
|Dog show<br>Other income|130<br>353|3,588|
||483|3,588|
|INVESI'MENT INCOME|||
||30/4/22|30/4/21|
||f.||
|Deposit account interest|13|79|



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|MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At I/5/21|in funds|30/4/22|
||||f,|||
|Unrestricted|fuuds|||||
|General fund|||147,179|21,334|168,513|
|TOTAL FUNDS|||147,179|21,334|168,513|
|Net movement|in funds, included|in the above are as follows:||||
||||Incoming|Resources|Movelllent|
||||resources|expended|lrl fullcls|
|||||f.||
|Unrestricted|funds|||||
|General fund|||35,942|(14,608)|21,334|
|TOTAL FUNDS|||35,942|(14,608)|21,334|





## 

## 

## 

|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At I/5/20|in funds|30/4/21|
||||f.|||
|Unrestricted||funds||||
|Geneml|fund||173,738|(26,559)|147,179|
|TOTALFUNDS|||173,738|(26,559)|147,179|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||||f,|
|Unrestricted|funds||||
|General fund||18,098|(44,657)|(26,559)|
|TOTAL FUNDS||18,098|(44,657)|(26,559)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At I/5/20|in funds|30/4/22|
|||f,||8|
|Unrestricted|funds||||
|General fund||173,738|(5,225)|168,513|
|TOTALFUNDS||173,738|(5,225)|168,513|



|as follows:|||||
|---|---|---|---|---|
|||Incoming|Resoutces|Movement|
|||resources|expended|in funds|
|Uurestticted|funds||||
|General fund||54,040|(59,265)|(5,225)|
|TOTALFUNDS||54,040|(59,265)|(5,225)|





## 



## 

||Detailed Statement ofFinancial Activities|||
|---|---|---|---|
||for the Year Ended 30April 2022|||
|||30/4/22|30/4/21|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies<br>Donations||35,446|14,431|
|Other trading activities<br>Dog show<br>Other income||130<br>353|3,588|
|||483|3,588|
|Investmentincome||||
|Deposit account interest||13|79|
|Total incomiug<br>resources||35,942|18,098|
|Raising donations<br>and legacies<br>Donation to head office|||10,000|
|General expeuses<br>Dog Behaviour &training<br>Veterinary<br>costs<br>Equipment<br>renewals<br>Goat pen<br>Storage shed<br>Payments to owners<br>Stafftraining||898<br>793<br>3,925<br>6,105<br>2/57|1,440<br>5,203<br>692<br>5,158<br>8,075<br>8,500<br>4,100<br>859|
|||13,978|44,027|
|Support costs||||
|Governance<br>costs||||
|Accountancy<br>and legal fees||630|630|
|Total resources expended||14,608|44,657|
|Net income/(expeuditure)||21,334|(26,559)|