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|cb<br>CHARIIYCOMMISSI<br>FORENGLANDANDW,|Northern English|Northern English|Springer SpanielRescue|Springer SpanielRescue|Springer SpanielRescue|tsaccounts|tsaccounts|||
|---|---|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds|Lastyear|
|||to the nearest|totfienearest€||to the|nearestg|totftenearestttothenearest€|||
|||s||||||||
|A||||||||||
|Donations||17.894||||||17,894|20,849|
|Legacres<br>Receipts from fundraisingactivities<br>Trading receipts<br>Vat refund||50,825<br>4,325<br>5,238<br>4,023||||||50,825<br>4,325<br>5,238<br>4,023|112,000<br>6,463<br>1,963<br>2,593|
|total{Grossincomefor<br>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<br>activities||||||||30,002|21,565|
|||||||||47,721|35,228|
|rotatpaymen"@l-l|||||r-1||r---|*i4|I-!;UE]|
|Netofreceipts/(payments)<br>ASTransfersbetweenfunds|l-3-El<br>I||t-l<br>-lI||l-1<br>-lI|-|!'-.GEl<br>IL--------!||l-?.o,t',il61|
|Cashfundsthisyear"no@i-I|||||i-l||||151,rr,li-iiFdi||





## 

|||||Unrestricted|Restricted|Endowment|Endowment|
|---|---|---|---|---|---|---|---|
|B1 Cashfunds|Cash and bank<br>Details|balances<br>Totalcashfunds||funds<br>to nearest €<br>funds<br>tonearest €<br>r--=I<br>lt<br>151,292||funds<br>tonearest €<br>f--l<br>t--l<br>ttl-<br>-1||
||(agree balances|with receipts|andpaymefits|||||
||||accoufit{s}|||||
|||||Unrestricted|Restricted|Endowment||
|||||funds|funds||funds|
|||||tonearestf<br>-|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<br>behalfof allthe trustees|Signature|||alWte*<br>.4('<br>/aH<br>frot<br>Y<br>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