OpenCharities

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2023-04-30-accounts

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Summary
ofthe main
achievements
ofthe charity
during the year
Actively fundraised
throughout
the year.
We received funding
from the following:
Ecclesiastical
Kong company
Schnauzerfest
Animal friends
Legacies
SGRR
Animal canopy
Supported
50dogs in foster care at any
time.
Spent L'143,716.55 on veterinary
treatment
in this period.
In this period we took in a further 66dogs. 52were rehomed. 9 became
permanent
sponsor dogs. 18passed away.
The rest being still available
for adoption
at that point.
Continued
to seek volunteer
help to continue
our work —fosterers,
homecheckers,
transporters,
rehoming
co-ordination assistance,
fostering
co-ordination
assistance.
Spread awareness
ofissues concerning
dog welfare and our own
organisation
by use ofsocial media,
internet
and attending events
throughout
the UK.
Continued
to help other rescues to find
homes for their dogs by
producing
information
free of charge on
our website.
Due to the further complications
surrounding
the Covid pandemic we
were unable to accept transport
help from volunteers
due to the health
risk involved.
This has had an impact on our
finances as we have had to
utilise professional
transport
services to
move dogs into our care.

O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Oldies Glob
Receipts and payments
Glob
Receipts and payments
Glob
Receipts and payments
Glob
Receipts and payments
1118246
accounts
1118246
accounts
CC16a
For the period
from
01/05/2022
To
30/04/2023
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- -
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Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest
6
to the nearest 6 to the nearest 6 to the nearest r. to the nearest 5
A1 Receipts
Acceptance donations 4,610 4,610 4,829
Adoption
donations
5,770 5,770 5,780
Appeals 16,932 16,932 164
Sponsorship of dogs 8437 7205
Donations 79,735 79,735 173,231
Fundraising 10,268 10,268 7,623
Merchandise 2,117 2,117 1,893
Gift aid 7,050 7,050 2,901
Other 244
Sub total (Grossincome for
AR)
134,919 134,919 203,870
A2 Asset and investment sales
(see table).
Sub total
Total recelPts 134,919 - - 134,919 203,870
A3 Payments
Vetennary costs 143,717 143,717 149,734
Merchandise 1,456 1,456 1,148
Fundraising 177 177
insurance 673 673
Transport 8,583 8,583 16,821
Kennelling 276
Grooming 198 198 188
Dog food 2,108 2,108 1,917
Administration 992 992 973
GiR aid 331
Other 1,150 1,150 2,080
Sub total 159,501 159,501 174,717
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 159,501 - - 159,501 174,717
Net ofrace(ptsl(payments) 24,582 24,582 29,153
A5 Transfers between funds
A6 Cash funds last year end 112,742 112,742 83,589
Cash funds this year end 88,161 88,161 112,742
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Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 6 to hesmst 6 to nearest 6
B1Cash funds Bank balance 88,161
Total cash funds 88,161
(sgree balances wdh receipts shd payments
etsstuht(s))
Unrestricted Restricted Endowment
funds funds funds
Details to hssfsst 6 to nearest 6 to nearest r.
B2Other monetary asseis
Details Fund towhich
asset belch s
Cost (optional) Current value
o tiohel
B3Investment assets
Details Fund to which
asset belch s
Cost (optional) Current value
o tiohal
B4Assets retained for the
charity's own use
Fund towhich Amount due When due
Details lisbil
relates
o tiohsl o tiohsl
B5Liabilities
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
approval