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
P*ge
Report of the Trustees
Independent Ex*rnlner'i Rtptsrt
St4ten*nt of Flnancial Activltles
B#linee Sbeet
Cash Flow Statement
Yot¢s to the CA$h Flow S¢itemtDt
Notes to the Flnxn¢l*l 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 Re￿Iling by Charitic5'. sta￿ment of Recommcttdcd pr￿liCe
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).
OBJEcTTh￿s 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 gre￿oUtsd in its care. The Charity ca￿1£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 gr￿OundS are n¢U￿r¢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¢￿lO￿nds.
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$5isi whcn wc host our annual do8 show.
The chatity tak¢ ID stray dogs from the lo￿1 ar¢a and pla¢e th¢8c with other suithle charities to bc hom¢d.
Tbe fo¢u$ 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 a￿e￿Ie$ involved in similar a¢tivilic5,'
c} creating a rnanaged p)ol of volunteer foster hom¢s. where allin￿lS 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 b￿cd atMI their suitability as family pets,.
g) the expansion and improvcm¢nt of existing faciliues a￿1 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 RE￿Ew
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 fOrnU￿tr 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 T￿￿tee.
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 ¢D￿t 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 Tn￿l¢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 GREYNOb￿D RESCIE
Independent ez8mln¢r'$ report to iht trnst¢es ofcknrks Farm Greyhouftd Rescue
I report to the clwity tws*es on my &Xatul￿llon of th¢ a¢¢ounts of C1￿kS Farni Gr¢￿ound Rescue (thc Trust) for th¢
year ended 30 April 2023.
RegpoDslbUltle5 and basls tsf report
As th¢ ¢han"ty tn￿￿eS of the TnLS1 you are reSpo￿l1)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 )ll￿eT 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 st*tement
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 n￿ll￿tr 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 exam1t￿lion.
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 eX￿ndItUre
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
L￿b￿rS
C￿h 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 Tn￿te¢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 st*ten*nts
The I￿anCial 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 Re￿rtIng 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 Orce￿in asseLs.
Intome
All incomc is ￿¢0￿mISed 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 h￿ding$ thai awegatc all cosi r¢laied to the category. Whcr¢ ￿sts cannot bc d1￿CtlY
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 sTATEm￿￿s- tiiiitinued
FOR TttE YEAR ENDED 3Q APRtI. 2023
DONAT10Tr4S AND LEGACILS
2023
2022
G¢nerdl dOnauon￿fll￿draiSIllg
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 EP￿E.D 30 APRII. 2023
TRUSTEES. REMUNERATION AND BENEFrrs
There were no tr￿stee5. 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 A￿ETs
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 FALLI￿G 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.
cRED￿ORS. 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 fi￿dS
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 ￿￿Ve￿￿ttl 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 FlTr*ATr*CIAL STATEhlEYfs- condnued
FOR THE YEAR E￿DED JO APRIL 20
14.
MOVEMENT IN FUNDS- ￿ntInUed
A Curre￿ yc2r 12 months and prior yw 12 months cOmbll￿d 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 fi￿d6
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 m￿CIAL AC
R THE YEAR ENDED 30 APRtL 2023
2023
2022
tNCOME AND E￿DOw￿E￿Ts
Donations and legxeles
General donaii0nsJfiu￿Ta15inS
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