2023-12-31-accounts

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cb CHARIIYCOMMISSI FORENGLANDANDW,	Northern English	Northern English	Springer SpanielRescue	Springer SpanielRescue	Springer SpanielRescue	tsaccounts	tsaccounts
		Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Lastyear
		to the nearest	totfienearest€		to the	nearestg	totftenearestttothenearest€
		s
A
Donations		17.894						17,894	20,849
Legacres Receipts from fundraisingactivities Trading receipts Vat refund		50,825 4,325 5,238 4,023						50,825 4,325 5,238 4,023	112,000 6,463 1,963 2,593
total{Grossincomefor AR}		82,305						82,305	143,868
A2Asset andinvestmentsales,
rotatreceiptsl-Ezp-?iill-1					I--]		I	sz,eosl	!-jZ5,"sTtl
								9,319	2,746
								8,400	10,917
Payments relating directlytocharitable activities								30,002	21,565
								47,721	35,228
rotatpaymen"@l-l					r-1		r---	*i4	I-!;UE]
Netofreceipts/(payments) ASTransfersbetweenfunds	l-3-El I		t-l -lI		l-1 -lI	-	!'-.GEl IL--------!		l-?.o,t',il61
Cashfundsthisyear"no@i-I					i-l				151,rr,li-iiFdi

				Unrestricted	Restricted	Endowment	Endowment
B1 Cashfunds	Cash and bank Details	balances Totalcashfunds		funds to nearest € funds tonearest € r--=I lt 151,292		funds tonearest € f--l t--l ttl- -1
	(agree balances	with receipts	andpaymefits
			accoufit{s}
				Unrestricted	Restricted	Endowment
				funds	funds		funds
				tonearestf -	tonearestf	to	nearest€
82Other monetary assets
				Fund towhich	Cost (optional)
83lnvestment assets
				Fund towhich	Cost (optional)	Current value
84Assetsretainedforthe	Sundrv ltems				14,797
charity'sownuse	Buildings				14,672
	VWTransporter van				22,574
	Foqqo Panels				1,000
				Fund towhich	Amount due
B5Liabilities	Loans General
Signedbyone ortwotrusteeson behalfof allthe trustees	Signature			alWte* .4(' /aH frot Y Print Name

CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to tho truste081 membern of Northem English Springer Spaniel Rescue On accounts forth• y•ar endod 31SI December 2023 Charity no (if any 1121569 Set out on pages I report to the trustee5 on my examination of the accounts of the above Charity {"the Trust") for the year ended ResponglbllltS08 and As the charty trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sedion 145(5)(b) of the Act. I have cornp￿ted my examination. I confirm that no material matters have come to my attention in connection with th8 examination which gives me cause to believe that in. any material respect.. accounting records were not kept in accordance With section 130 of the Act or the accounts do not accord with the accounting records Independent •xamln•rfs Statement I have no Concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the aGGounts to be reached. Slgned: Dats: 0410612024 Name: Mary Gascoigne Rolovant professional quallfication(8) or body lif any): CIPFA Address: 7 West Lea, Thropton, Morpeth, NE65 7L4 IER October 2018

Section 8 Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity aC￿unIs. directions and gutdan¢e for examiners). Give here brfef detalls of any itgms that the examlner wlshes to disclose. IER October 2018