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2023-05-31-accounts

SAVE OUR STRAYS

Trustee Meeting

Minutes of meeting held on Friday August 18[th] 2023 at 12.00pm.

Present : Margaret Young, Peter White, Caroline Spencer, (Peter Roberts Treasurer).

Apologies : Mike Booth

S.O.S. future / New Kennels : M.Y. discussed the possible options that SOS may wish to consider moving forward after notice was given for the remaining 2 dogs which had to leave Old Park Farm.

The trustees discussed the possibility of registering an interest with a range of estates to see if there were any available either now or in the future, within a budget of £24-28K per year. Once we are successful, then SOS would launch an appeal. Following on from our recent ‘kennel appeal’ we have approximately £800 collected so far.

M.Y. also spoke about there could be possibly 2 interested parties who were willing to live at the property to look after the dogs in our care.

The trustees decided that an official email / letter will be sent to the following:

Mulgrave Estates/ Egton Est. / Skelton Est. / Zetland Est. There is currently a property with Mulgrave Estates up for rent so it is planned that we register an interest in this with P.R./M.Y to go ahead and view.

New committee members: Trustees discussed to possibility of inviting members onto the committee in order to help with fundraising ideas etc.

It was proposed that we hold a dog show over in Whitby to help support SOS as we currently don’t have one.

The accounts have been audited by Deborah Fletcher.

Any other business:

It was agreed that our AGM will take place on Sunday 13[th] September

2023 .

Signed by ………………………………………………………………. Date…………………………………………….

2021/2022. 2022/2023 Summary

INCOME 2021/2022 2022/2023
Shop £29,074.73 £40,499.50
Auctions £5,655.39 £0
Other £22,120.24 £12,338.85
Donations £14,520.97 £18,192.31
Grants £1066.80 £19,000.00
Fundraising £2083.84 £2977.83
Paypal £5914.96 £4451.00
70/80 Club £2320.00 £2473.00
Amazon £0 £511.99
Adoptions £0 £970.00
Savings Acc Interest £0 £115.16
Total £82,756.93 £101,529.64
EXPENDITURE
Rent Shop £5760.00 £5760.00
Rent Kennels £22,500.00 £22,000
Electric £206.04 £389.22
Phone £0 £480.97
Vehicle £532.00 £24,956.47
Insurance £1657.53 £2348.16
Bank charges £550.13 £569.19
Vets £33,804.16 £38,497.84
Sundries £7,122.96 £4631.05
Cash £1064.46 £1163.90
Total £73,197.28 £100,796.80

Savings Account

£0

£56,125.16

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