| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| independent Examiners |
Report | |
| Report ofthe Trustees | ||
| Balance Sheet | ||
| Statement ofFinancial Activities |
| Note | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Current Assets |
|||||||
| Bank Account | 7,834 | 7,245 | |||||
| Paypal | 724 | 144 | |||||
| Adira's Legacy | 1,409 | 1,309 | |||||
| ~9967 | ~8698 | ||||||
| Creditors | |||||||
| Amounts falling due within |
|||||||
| one year | |||||||
| Net Current | Assets | 9,967 | 8,698 | ||||
| Total Assets | Less Current | Liabilities | 9,967 | 8,698 | |||
| Net Assets | 9,967 | 8,698 | |||||
| Capital dk Reserves |
9,967 | 8,698 | |||||
| Unrestricted | funds | ||||||
| Total Funds | ~9967 | ~8698 |
| Total | Total | ||
|---|---|---|---|
| Funds | Funds | ||
| 2023 | 2022 | ||
| Income Resources | |||
| Turnover | 57,184 | 39,150 | |
| Interest | 61 | 15 | |
| Total Incoming | Resources | 57 245 | 39165 |
| Resources Used | |||
| Direct Costs | 53,182 | 43,419 | |
| Admin& Other |
Costs | 2,794 | 4,662 |
| Total Resources | Used | 55976 | 48 081 |
| Net Movement | in Funds | 1,193 | 8,916 |
| Total Funds Brough Forward | 8,698 | 17,614 | |
| Total Funds Carried Forward | 9,981 | 8,698 |
| Interest Receivable | Interest Receivable | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Interest | 61 | 15 | |
| Turnover | 2023 | 2022 | |
| Donations | |||
| Donations | 48,823 | 33,650 | |
| Grants | 8,000 | 5,500 | |
| Adira' Legecy | 100 | 0 | |
| Ebay Shop | 261 | 0 | |
| 57 154 | 39150 | ||
| Other Items | |||
| Interest | 61 | 15 | |
| Total Incoming | Resources | 57 245 | 39165 |
| 2023 | 2022 | |
|---|---|---|
| Expenditure | ||
| Dog Food | 9,852 | 12,512 |
| Veterainy Costs |
41,128 | 29,585 |
| Storage Costs | 595 | 0 |
| Fuel Costs | 1,582 | 1,370 |
| Cleaning Materials |
624 | 819 |
| Training & Safety | 370 | 641 |
| Postage & Sationery | 738 | 911 |
| Website Costs | 218 | 284 |
| Charges Paypal | 106 | 96 |
| Donation / Sponsorship |
425 | 229 |
| Insurance | 338 | 312 |
| Adira's Legacy | 0 | 500 |
| Kennel Equipment | 0 | 822 |
| Total Expenditure | 55976 | 48 051 |