REGisfERED CHARrrY NUMBER: 1113924 RT F THE TRUSTEES thD FINANCIAL STATEMEliTS FOR THE YEAR ENDED 30 APRIL 202 LARKS FARNI GREYH ND RES Wilson Devenish 67 Newland Strcct Witham CM8 IAA
CLARKS FARM GREYHOUND RESCUE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 202 Pge Report of the Trustees Independent Exrnlner'i Rtptsrt St4tennt of Flnancial Activltles B#linee Sbeet Cash Flow Statement Yot¢s to the CA$h Flow S¢itemtDt Notes to the Flnxn¢ll Statements 9 ty 14 DetAlled Statement of Fln*nd•l A¢ilvldes 15 16
CLARKS FARM GREYHOUND RESCUE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31b APIUL 2023 Th¢ m]ste¢s prcscnl their report with the financial stsicmcnts of the Charity for the year ended 30 April 2n2.3. Thc trnstces have adopted th¢ provisions of Ac£ounling and ReIling by Charitic5'. stament of Recommcttdcd prliCe applicable 10 Ctwities prcpartng th¢ir accounts in ac£otdancc with the Financial Ryrting Sthndard applicabl¢ in th¢ UK and Republic of Ireland {FR5 1021 {¢fft¢(iv¢ l January 2019). OBJEcTThs AND ACTtVlTIES Objectlves and altnS Th¢ Charity's purpos¢s are lo rchomc ¢x-racing gr¢yhounds at¥J lo assist greyhounds who n¢¢d w¢ or att¢ntion for the bcnefit of thc animals and breed. We rchomc th¢ rThqjority withill E&5rx and surrounding cowiiics, but also hom¢ tho from around the UK and far away as France. We atlempt io accepl as many ¥reyhound¥ ag possible. Thc Charity fiDds good and suiuble IK)mes for ¢ach greoUtsd in its care. The Charity ca1£5 Out all n¢cessary checks on famili¢s, and th¢ir propcrties. prior to tsking 8reyhounds home as pets and give ongoinB aSSjStanee to owners wherever rcquir¢d. Where the home is not successful, the Charity will accepi the Bresdwund ba¢k into its care. Wc work h8rtd-in-hand with Enlain {0 own severnl racetrack& including Crdyford, the chariry primarily rehome lorl, ind¢pcnd¢nt greyhound trainer& and members of th¢ public. All grOundS are n¢Ur¢d. v¥c¢ingL¢d. groomed. and treated for parasiies beforc hou]inB. The Charily lakes Work placement $wdents from local scknl& coll¢g¢s. and universiiies and providcs IL8 Staff on8L)ing training a5 rcquired. The Charity me¢is its airns that it w&$ creaied io do and the TnLStees r¢88rds it as succcssful and contillU¢s lo cxc¢l in mc¢¢sng the ncLds of retired Jjreyhounds each year. Revlew of #etlvltleg Wc review our ailiviti¢s annually to ensurc wc achieve ow iims. This Teview look5 al whwt w¢ achicv¢d and th¢ outcomcs of our work in th¢ previou5 12 tnonth5. The ¢harity now has an on5it¢ physioth¢rnpy ¢linic to cnhance th¢ of thc 8r¢lOnds. The charity ha$ variow volunteers who help make this hakw. They assist with day-to-day tasks su¢h 8$ walkin¥ the dogs. carrying out homc chccks 2nd helping clegn and fc¢d the dog5. They also ls¢ with all commwjiry oulreach such awareness Promotion. School or group and 0$5isi whcn wc host our annual do8 show. The chatity tak¢ ID stray dogs from the lo1 ar¢a and pla¢e th¢8c with other suithle charities to bc hom¢d. Tbe fo¢u$ of our work Our main obje¢tives ¢ontinuc to be thc care of rrtircd grcyhounts and to rehomc them inlo appropriatc and sound homes. Th¢ 5trat¢¥i¢s we wed (o mcel these objwtiv¢s illcluded.. a) Raising public awareness of our exisl¢DCe and the faciliticfjservices that we provide. through advcrti5in8, web, and social media. b) Mainthinins conthcts with other l(Trcal chariljes and aeIe$ involved in similar a¢tivilic5,' c} creating a rnanaged p)ol of volunteer foster hom¢s. where allinlS could be located as o half-way hous¢ b¢twec]i the rehoming ccntre and ttew ath)ptive home. or as a les5 stre&4fill ellvironment especially for dogs who could not copc with rescuc ccntr¢ 5urroundings.' d) maintatning a managed pool of volunleers 0 15[ paid sthff wilh 411 w)ects of the eYhoundS care and community outreach a¢iiviti¢5' cl provision of comprchen5ive vctcrinary tr¢atmcnt for anilnals in our care; fj villg talks or attending local shows to raisc awareness of thc bcd atMI their suitability as family pets,. g) the expansion and improvcm¢nt of existing faciliues a1 serviccs. h) in discussion5 for dcvelopitjg a san¢ti]ary. The ctwi.ty now rcgularly op¢ratcs at maxtmum holding capaciry. Pagc I
LARKS FARM GREYHouf4D RESCUE REPORT OF THE TRUSTEES FOR THE YEAR KINDED 30 APIUL 2023 OKJECTIVES AND ACTIVITIES Volunteers The TLU5*es that all involved in the charities continued success. This includes. stsff, volunteers. accountants. the grryhound industy, vcts. and all o(bers thai ar¢ involved or support th¢ Ch2n"ry. The TnLStees also extend their thanks to all that donate on a ongoing tTh)nthly b&sis and to all our friends who have pa&sed away, Icaving us a lemacy or collections from their fvneral services. FINANCIAL REEw Flnanclal p051tlon Thc Charity is financially sound. Its revenues COEn¢ from DW)y sources such as the Monthly Donatton Assistan¢¢ from the grcyhoutjd industy and donati0Th5 from rehomittg Ir¢oundS &q pets. The Chariry also appli¢s for gran[5 for projects io bencflt and grow the lacilities io betier achieve its aims. We hav¢ been fOrnUtr that we hav¢ le8a¢i¢s and fiuml donations tnade to the chariry. The Tru5t¢es do noi thke any payment for their rolcs &5 Ttee. We rec¢iv¢ funding through legaci¢s and funernl donarioTLS bur cannot ffly on ihese solely. Addilional donations are brought in as d result of social media campaigns and fijndraising efforts which allow us to pay our ongoing vet bills. Reserves pollo Th¢ Ch8ri¢y aims to keep a reservc of funds io ensurc that in difficult times it is able to ¢ontinu¢ it's work. The airn is to have sufficient fimds io eov¢r at minimum. a period of 6 months ongoing rurming costs. .8TRUCtURE, GOVERNAi%CE AIID MAliAGEMENT Governln% document The ¢h2rity 15 Controlled by Its govmiin8 documerti a d¢cd of ¢Dt and constityt¢s unincotpor81cd charity. Org4n15Atlon#l stry¢ture ThL day to day rwJnin¥ of the SancrLWy is managed by a Ctntr¢ Manager assisted by a full time and part time Kertnel Hand. This is ovcrseen by the Tnl¢es. REFE.RENCE AND ADMINISTRATIVE DETAtis ReRlstered Charlry number 113924 Prln¢lpAI addrtss Clark5 Fami Wash Lan¢ Little Totham Maldon Es5CX CM9 8LX Trn$tfe$ S Cobb M.$ J Hughes Ircsisned 20.3.24) Ms E Gwcnder E Pathwrc lappoint¢d 28.3.241 Ms N Ward {appointd 28.3.24) lttdependent ExAmlner S. Chong, FCA Wilson DcvcnLSh 67 Newland Street Witham Esscx CM8 IAA Page 2
CLARKS FARM GRE D RESCL REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2023 Approved by order of the board of on 18 F¢bruary 2025 and signed on its h3]f by.. S Cobb- Trusiee Pag¢ 3
INDEPENDEYT EXAMINER'S REPORT TO THE TRUSTEES OF CLARKS FARM GREYNObD RESCIE Independent ez8mln¢r'$ report to iht trnst¢es ofcknrks Farm Greyhouftd Rescue I report to the clwity twses on my &Xatulllon of th¢ a¢¢ounts of C1kS Farni Gr¢ound Rescue (thc Trust) for th¢ year ended 30 April 2023. RegpoDslbUltle5 and basls tsf report As th¢ ¢han"ty tneS of the TnLS1 you are reSpol1)le for the pr¢pardtion of the accowjts ill accordance with thc requirements of th¢ Charities Aei 2011 Ilhe Act.). I rcport iu respect of n]y examiTration of the TnJst'$ accounts carried oui )lleT Section 145 of the Act and in can)4ng out my cxamination I have followed all applicable Direciions by the Cbariry Commission under Section 14515llbl of th¢ Act. Indtpendent ez¥rniner's sttement Sinc¢ your charity's gro&s income exccded £250.IX)O your examin¢r musi be a member of a listrd body. l Can confimi that l am qualified to undcnake the examination becau5¢ 1 am a nlltr of thc Institut¢ of Chancred Acwunrall(s in England and Wales. whieh is on¢ olthe lisicd bodies. I hav¢ Mpl¢t¢d my exami(10. I wnfum thai no material matters hav¢ com¢ my attcntion in eonnectioA with thc examinaiion givin¥ me cause to believe that in any material respect.. ccounting records W¢ not kept in respect of the Trnst as requircd by Sectsoll 130 of the Aci: or th¢ accounts do noi aLcord with thosc rccords. or the a¢¢oun15 do not comply with th¢ applic¥blc requirements concerninB th¢ forni and content of accounts set out in th¢ chariti (Accounts and Rcwrts} R¢Bulations 21NJ8 other than any r¢quir¢nKnt that the accounts give a In and fair view which i5 noi a matiLY considered as part of an independent exam1tlion. I have no concerns and have comc across no othw rnaii¢rs in conneciion with th¢ ¢xamination lo which attention should b¢ drawn in this port in order to enable a propw WLd¢rstanding of the accounts to b¢ rc4¢hcd. S. Chong, FCA The In¥tityte of Chartered Accountants in England and Wales Wilson Dcvenish 67 Newland Str¢¢L Witham Essex CM8 IAA T>aie". Pa8e 4
CLARKS FARM GREYHOLfND RESCL'E STATELIIEf+tr OF FITr*,ClAL A FOR THE YEAR ENDED APRIL 2023 2023 2022 Total fuiids Unresiricted fund NotCS INCOME AND ENDOWMENfs FROM Donations and legacies 211.822 202,609 Other trading activities Invcstmcnt incoT 27.720 29.734 23.350 23,271 Total 269.276 249,230 EXPENDITURE O CbArliAble Actlvldes Charitable eXndItUre 227.793 251,297 Other 6.494 10,506 TotAI 234,287 261.803 NET ThCOMEIIEXPEN'DITUREI 34.989 {12,S731 RECONCILIATIO, OF FUNDS Total lunds brou¥hi fonvard 809J38 821,911 TOTAL FUNDS CARRIED FORWARD 844J27 809,338 Th¢ notrs fonn part of thesc financial sEatenMts Page 5
CLARKS FARM GREYHOLYD RLSCUE BALA)CE SHEET 30 APRIL 2023 2023 Unresrrieied nd 2022 Total ftu)ds Not&s FIXED ASSETS Tangiblc as8ets Inv¢stmcnt property 10 24J25 592,1144 26.513 592,044 61&869 618.557 CURREhry ASSETS LbrS Ch at bank 12 2117,913 31b.061 24.670 575.515 237.974 200.185 CREDITORS ATnount5 falling due within one year 13 110,516) 19.404) NET CURRENT ASSETS 227.4$8 190.7RI TOTAL ASSETS LESS CURRENT LIABILITIES 844.327 809,338 NET ASSF.TS 844,327 809,338 FknNDS Unrcsrricted funds 14 844J27 809,338 TOTAL FUNDS 844J27 809,338 The financial ststcmcnis were approved by thc Board of Tnte¢S and authori5 for issue on 18 Fcbnwy 2025 and w¢re 5igDLd on its bchaltby: S Cobb- Trustee The nOEO lonn part of these financial s¢at¢nKnts Page 6
CLARKS FARM GREYHOUND RESCUE CASH FLOW TATEMETrqT R THE YEAR ENDED 30 APIUL 2023 2023 2022 Note5 Cash flow5 from op¢ratlng aedvltles Cash gencralcd froTn op¢rauons 1142,245) (9.6621 Net cash used in opeTa¢ing activiti¢s (142.245) (9,6621 Cash flows from lllvestlng Aetmtles Purchas¢ of tallgible tixed assets Purchabe of invcsimeni propmy Int¢Te$t r¢¢¢?ved (5,IM8) 126,049) 1292,044) 23 1.839 Ncl cash used in inY¢5¢ing activities 13,209) (318.070) Ch8n%¢ ID c%sh and cash equlvAl¢DtJ In Ihe repor¢lng perlod CAsh And cgsh equlvalent5 It ihe beglnnlng of the reportlng perlod (145,454) 1327.732) 175,515 503,247 Cish and cash equlv*lents at the end of the reporting perlod 30,061 173J15 The notes form part of finwial sthtements Page 7
CLARKS FARM GREYH scb NOTES TO THE CASH FLOITr ST.4TE%IEYT FOR THE YEAR E%F.D APRIL 2073 RECOYCILIATION OF NET INCOMFJ(EXPEhT)ITURE) TO NET CASH FLOW FROM OPERATLNG AcfIviTtES 2023 2022 Nei Incomel(expendlture) for tht reptsrtltte perlod (as per the Si*ten)tnt of FIDAn¢knl Aetmtles) AdJustmetsts for: Depie¢iaiion Charges Interesi r¢¢¢iv¢d Increase in debtors Increag¢ in crcditors 34.989 (12,573) 6,736 (1,839) (183243) 1.112 5.726 123} {4,067} 1.275 L%et eash used In •perat£oDS {142,245) (9.662) AYALYSIS OF CHANGFS FUNDS At 1.5.22 Cath flow At 30.4.23 Net Cash Cash at bank 175.$15 1145.454) 311,061 175.515 1145.454) 30,061 ToiAI 175J15 1145.4541 30.061 The t¢S form part of these fllJaDcial siatemenLS Page 8
FARM GREYHOUND RESCUE NOTES TO THE FOR THE YEAR ENIDED AL ST ATEML)ryS APRIL 2023 ACCOUKllNG POLlCtES Ba$1$ of preparfin% the finaDci&l sttennts The IanCial 5th1¢ents of th¢ chariry, which is a public benefii u)iity und¢r FRS 102. have been prcpared in a¢oordanee with the Chan"ues SORP {FRS 102) 'Ac¢ountin8 alld RertIng by CbaTities.' Staielncnt of Recon]mendcd Pracuc¢ applicable clwiiics preparill8 thcir accowits in a¢¢ordance thc Financial R¢poning Standard applicable in the UK and Republic of Ireland IFRS 1021 {cffcctLV¢ l January 20191,. Financial Reponing Siandard 102 The Financial R¢porting Standard applicable in th¢ UK and Republic of Irelamd, and the Chariues Aci 2011. The financial have been prepared under )¢ historical cost convcution. as modified by the Icvaluation Orcein asseLs. Intome All incomc is ¢0mISed in the Siatcm¢nr of Financial Activities orKc th¢ chariry has enritlement to th¢ funds, it is pmbable thai lh¢ incorrt will be reccivcd and th¢ anM)wJt can bc Measur rli&bly. Expendlture Liabilities are recognised &5 expenditure as soon as thwe is ¥ 1¢8al or consrnJc(iYe obligation committing thc harity to that expendiwr¢, it is prolmble ihal a tyaTrsfcr of ¢¢onomi¢ beT)efits wll bc rcquired in scttlcmcni and the amouni of thc oblhgation can bc mcasurd r¢liably. Exwditurc is account for on an o¢cnJals basis and h b¢en Llassilied und¢r hding$ thai awegatc all cosi r¢laied to the category. Whcr¢ sts cannot bc d1CtlY attributed to particular headings Ihey have be gllo¢a*d to activities on a basis consi5tmt with the use of r¢5our¢es. Tanglble fixed assets Dcpreciation is proYid¢d at the followin8 annual rales in order w write off a$5¢t ovw its cstimated useful life. Improvements to proputy Plant artd machinery Motor vcELicIcs Syth on cosl 2/ll on c05t 2/9 011 Cost Inve51ment property InvcsLmeni propcrty 15 Shown at $1 r¢cent valuation. Any aBgregat¢ surplw or deficit arising from changes irt fair valu¢ i$ recoynised in profht or1055. TAXAtlon Thc charity is exempt from tax ort ils charitsble ¥¢tivtti¢s. Fund accountlni Unr¢stri¢icd fijnds can be used in accordance wilh the chuitsble objectives at the discretion of th¢ trWStees. Restrictcd funds can only IK for particular reswicted pwposcs within thr objects of the charity. Rcstrictions arise when 5pccified by the donor or when fiukts 4r¢ rdised for particular restricted purpoKs. Further explanation of thc nature and puw of cach fimd is included in the notcs to the financial stscements. Government grants Income from government grants rwo8ni5cd in the profit & loss account for the p¢riod in thich the rclatEd expendLiure occurred. Pag¢ 9 continucd...
CLARKS FARM GREYHOUND RESCUE NOTES TO THE FIYANCI.4L sTATEms- tiiiitinued FOR TttE YEAR ENDED 3Q APRtI. 2023 DONAT10Tr4S AND LEGACILS 2023 2022 G¢nerdl dOnauonflldraiSIllg CJRS gtani iDCOtiie 211J22 199.513 3.096 211,822 202,609 Grdnts r¢ceiv¢d. included in the abov< ar¢ gs follow5.' 2023 2022 er grants 3.096 OTHER TTL4DING ACTIVITIES 2023 2022 Fees clwged io lo¢al ¢oll¢¥¢ 27,720 23,350 INVESTMENT INCOME 2023 2022 Rcnts rcc¢ived Deposii a¢¢ount in¢er¢sl 27,895 1.839 23.2411 23 29,734 23,271 CHARITABLE ACTtVlTIES COSTS Suppurt costs (see note 6) Charitable expenditur¢ 227,793 SUPPORT COSTS Manag¢mcnl Finance Totals Charitable expettditure 226,069 1,724 227,793 Page 10 continued...
CLIRKS FARM GREYHOUND RESCUE Tr40TES TO THE FtNAfiCL4L STATEMLYTS- eontlnucd FOR THE YEAR EPE.D 30 APRII. 2023 TRUSTEES. REMUNERATION AND BENEFrrs There were no trstee5. rcynun¢rdtion or other benefits for the year ended 30 April 2023 nor foi the Ye ended 30 April 2022. Trustees, expen5e5 Expcns¢s that was incwred on b¢Wf of th¢ charity wa5 reimbursed io Strve Cobb during the course of th¢ year. ST AFF COSTS 2023 2022 Wages and s&laries 47.41S 44.996 47.415 44.996 The average monthly number of emplvyees during the year was as follow5.' 2023 2022 handl¢rs & kcnnel maintrnance stsff Nu ¢rnployces received crwlunKnts in cxcess of £60.(KK). COMPARATIVES FOR THE STATEMENT OF Fl%1 AYCIAL ACTIVITIES Unrestric*d nd IINCOME AND ENDOWMENTS FROM Donations and l¢gacic5 202,609 Othcr tsadin8 ¥tivities Investment irKome 23271 Total 249,230 F.XPENDrruRF. ON Charlt4ble 8Ctlvltles Charitablc eXPeDditurc 251.297 Oth¢r 10.506 Total 261,803 NET IIICOMEJIEXPENDITUREI {12,573) RECOYCILIATIOY OF FUNDS Total funds brought forward 821,911 TOTAL FUNDS CARRtED FORWARD 809.338 Pagell ¢ontinued...
CLARKS FARM GREYHOLND RESCUE NOTES TO THE FI)L)CL4L STATE.IIENT FOR THE YEAR F.NDED 30 APRtL 2023 - ¢IPDtlnued TAf*GIBLE FIXED AETs Improvements to propcty Plant and n)achinery Motor ve"Cle5 Totals COST At l May 2022 Additions IOJ17 5399 1,5511 20,750 3,498 36J66 5.1148 At 30 April 2023 IOJ17 849 24.248 41,414 DEPRECIATION Ai l May 2022 Charg¢ for year 4.643 510 1,060 lJ70 4.150 4.850 9,853 6.736 AI 30 April 2023 S159 2,43 9,000 16,589 NET BOOK VALUE At 30 April 2023 5.158 4.419 15.248 24,825 At 30 April 2022 5,674 4,239 16.6 26.513 11. tNVESTMENT PROPERTY FAIR VALUE At l May 2022 and 30 April 2023 592,044 NET BOOK VALUE At 30 April 2023 592,044 At 30 April 2022 592.044 Tnve5trncnt property was valued on an open Mark b&%is on 30 April 2023 Iw the Tn. 12. DEBTORS: AlfouNfs FALLIG DLE WITHIN ONF. YEAR 21123 2022 Other debtors 207,913 24.670 Page 12 continu¢d...
CLA FARM GREYHOUND RESCUE NOTES TO THE FINAI%CIAL STATEhqLYr FOR THE YEAR ETr4DED 30 APREL 2023 13. cREDORS. AMOUYTS FALLING DUE wrtHtN ONE YEAR 2023 2022 Taxation and social secwity Other Creditors 188 IOJ28 307 9,097 10.516 9.404 14. MOVEMEiYf Th FUNDS Net movement in fidS At 30.4.23 At 1.5.22 UnYe51rlcted fund5 G¢n¢rdl fund 809J38 34,989 844,327 TOTAL FUNDS 809J38 34,989 844,327 Nd Vettl in nds, includcd in the thv¢ are as follows: lrt¢omin rcsour¢cs Resources expcT>ded Movcmcnt in funds Unrestrlcted General lund 269376 (234.287) 34,989 TOTAL FUND8 169276 (234.287) 34,989 Compjhratfves for m•vemen¢ In fuDds Nei movement in fimds Ai 30.4.22 Ai 1.5.21 Unyestricttd funds G¢n¢ral futld 821,911 (12,573) 809,338 TOTAL FUNDS 821.911 (12,573) 809.338 Comparauv¢ net movement in fiumls, in¢lud¢d in the above are as follows.. Incoming resources Resources expended Movement Unrestrlrted funds G¢n¢ral fuud 249230 1261,803) {12.573) TOTAL FuriDs 249.230 (261,803) (12,5731 Pagc 13 contitjued...
CLE NOTES TO THE FlTrATrCIAL STATEhlEYfs- condnued FOR THE YEAR EDED JO APRIL 20 14. MOVEMENT IN FUNDS- ntInUed A Curre yc2r 12 months and prior yw 12 months cOmblld pjsition is as follows.. Net TEk)vunent Ai 30.4.23 At 1.5.21 Unrestrirted funds Cieneral tiind 821.911 22,416 844.327 TOTAL FLLIDS 821,911 22.416 844,327 A ¢urr¢nt yvdr 12 months and PTior ytsr 12 months combined n¢t movcmcnt in fimds. included in the abov¢ ar as follow5.. Incoming sowces Resour¢¢s expended Movement in fid6 Unresirl¢i¢d fund$ Gencrdl fund 518,506 1496.0901 22,416 TOTAL FUliDS 518,506 {496,090) 22,416 Is. RELATED PARTY DISCLOSURES During the year, do8 k¢nn¢llkng and rclarcd rental char8¢s amounting to £30,000 was payable to S Cobb, * trustee of Clarks Fam Cyrcyhound Rescue. As at the balancc .shcct dat¢, othcr debtvr$ hncludcd a balanc¢ of £47,913 owcd by Clarks Farm Grevhouiid Esscxl Lid. 8 company conirollcd by Mr S Cobb, a tnisl¢¢ of Ihe Charity. In*r¢si w&8 ¢harged at a Commcrcial rate on this loan. This loan has been repaid in fvll after the balance slKei date. Other debiors also in¢lud¢d a deposit of £160,(KK) paid Mr S Cobb in respect to thc purclw¢ of land and buildings from the Twst¢c. The Charity charged ini¢rcs¢ ai a commercial rate on this deposi4 Covering thc pcriod up until the dat¢ of ¢ompl¢lion of thc purchase of the &s5¢t. Page 14
CLARKS FARM GREYHOUND RESCUE DETAIL STATEMLryT OF mCIAL AC R THE YEAR ENDED 30 APRtL 2023 2023 2022 tNCOME AND EDOwETs Donations and legxeles General donaii0nsJfiuTa15inS CJRS grRnt incorne 211,822 199,513 3,096 211.822 202.609 Other tradlnR acthities F¢¢s char¥ed to local college 27.720 23,350 Inv¢stm¢Dt in¢ome Rcnis r¢¢eiv¢d D¢posii accouni interest 27,N95 1,839 23.24S 23 29.734 23.271 Totml In¢omlnR resources 269,276 249,230 EXPENDITiIRE Other PropLrry mainicnan¢c costs Property managcmcnl fccs Propcriy s¢rvir¢ charge Propcrty 8roiind rent PropcrLy insurdncc Prupcrty swidry ¢xper]ses 822 1.428 3,582 321 715 4,214 4,775 320 229 253 342 6,494 10,506 Support C05t8 Man¥Lgement Wa8CS Offic¢ and utilities V¢1 tccs and fflaintertancc of surgcry Postagc and 5tstion¢ry Kenn¢llin¥ ¢0sts Travel and motor expense& Improvements to property Plan(8nd Thchinery Motor vehicles 47.41S 16.891 84,582 315 64,930 44,996 13,126 112,688 635 59,727 12.205 516 1.060 4,150 516 1.370 4.85(1 226,1769 249.103 Flnance Bank charg¢s Staff trainin8 1,724 1,459 735 1,724 2.194 This page does not forni part of the staturory financial stsiemenis Pagc 15
CLARKS FARM GREYHOLTND RLSCUE DETAILED STATEMEhT OF Ft)APiCIAL ACTIIqTtES R THE YEAR ENDED 30 APIUL 20 2023 2022 TiTrtal r¢sources expended 234,287 261,803 Net Incomel(cxpendAtsre) 34,989 112,5731 This page drt8 not fornipart olth¢ statuwry financial statenKnts Page 16