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|Legal and Administrative|Information||
|independent<br>Examiners|Report||
|Report ofthe Trustees|||
|Balance Sheet|||
|Statement ofFinancial Activities|||





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|||Note||2023||2022||
|---|---|---|---|---|---|---|---|
|Current<br>Assets||||||||
|Bank Account|||7,834||7,245|||
|Paypal|||724||144|||
|Adira's Legacy|||1,409||1,309|||
||||~9967||~8698|||
|Creditors||||||||
|Amounts<br>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<br>dk Reserves||||9,967|||8,698|
|Unrestricted|funds|||||||
|Total Funds||||~9967|||~8698|



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|||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&<br>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|





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|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|





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||2023|2022|
|---|---|---|
|Expenditure|||
|Dog Food|9,852|12,512|
|Veterainy<br>Costs|41,128|29,585|
|Storage Costs|595|0|
|Fuel Costs|1,582|1,370|
|Cleaning<br>Materials|624|819|
|Training & Safety|370|641|
|Postage & Sationery|738|911|
|Website Costs|218|284|
|Charges Paypal|106|96|
|Donation<br>/ Sponsorship|425|229|
|Insurance|338|312|
|Adira's Legacy|0|500|
|Kennel Equipment|0|822|
|Total Expenditure|55976|48 051|