2022-12-31-accounts

CHARITY COMMIS FOR ENGLANDANDWALE	Northern English Springer SpanielRescue	Northern English Springer SpanielRescue	Northern English Springer SpanielRescue	Northern English Springer SpanielRescue	Northern English Springer SpanielRescue	Northern English Springer SpanielRescue
							accounts
		Fortheperiod
		from
Section A Receiptsand
		Unrertricted funds		Restrieted funds		Endowment funds		Totalfunds			Lastyear
		to the near€st s		tothenoarestE		to the nearcstg		totfieneareetG		to	the nearcst€
									20,8,{9		16,356
									112,000
									6,463		3,'r05
									1,963		403
									2,593		1,372
									I
									143,868		21,236
A2Asset and investment sales,
(seetable).
rotatreceipt"rel			l-1		f.Tl			I	r+s,gesI	f--1-J]ile]l
			====
									2,746		3,O22
									10,917		10,874
									21,565		8,110
									35,228		22,AOS
A4Asset andinvestment
rotatpaymert'E]I]@			l-1		I-1			f	3s",tll-d-,ortdl
Netofreceipts/(paym_e_ntq[Td;Fi'dl A5TransfersbetweenfundsI -l A6Cashfundstastyearendf------s^068] cashrundsthisyear"rrrel			l-1 I f-------_l f--1		l--1 -lI f-------I I-1		I	f--j;iiEd l-- 8^06s-l f nq?081		l-1	-l l- sl,ffi8l l.Tfi#l

				Unrestricted	Unrestricted	Unrestricted		Restricted	Endowment
	Details			funds				funds	funds
81Gashfunds	Cash and bank	balances Total cashfunds		tonearest	€		toneareste t-tF----ri		to nearestf HH
	(agree balances	with receipts	andpaymeflts
			account(s))
				Unrestricted				Restricted	Endowment
				funds tonearest	f		-	funds tonearest€	funds to nearestE
82Other monetary assets
								Cost (optional)
83lnvestment assets
				Fund towhich				Cost (optional)	Current value
84 Assets retainedforthe	Sundry ltems							14,797
charityr'sown use	Buildings							14,672
	VWTransporter	van						22,574
	Foqqo Panels							1,000
				Fund towhich				Amount due
B5Liabilities	Loans General
Signedbyoneor twotrusteeson behalfofallthetrustees	Signature				Print		Name
				.z t2,l;t >*		/l l\ir/7L.,i/ €