2023-03-31-accounts

Trustees. Annual Report for the period From P8fiod stsrt date To P8riod end date 23 Charity name SHAK- (Safe Homes and Kindness) Other names charity is known by Registered charlty number (rf any) 1125159 Charity's principal address SHAK HQ. Greenwell Road Alnwick, Northumberland Postcode NE66 1HB Names of the charlty trustees who manage the charlty Trustee nam• Office [rfanyl Dates actsd If not for 7*hol• Namè of person lor body} gntttl•d to appoint tnJst8¥ Irf anyl Joan Marga￿t Brittlebank Stephen Philip Wylie Jonathan Philip Radgick 01104122 - 22104122 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. rf any. (for oxample, any custodian trusteos) Name Dates acted rf not for whole ear

Names and addresses of advisers (Optional Inforniation} o of adviser Name Addr05S Name of chief eXec￿1ve or names of senior staff members (Optional information) Description of the charity's trusts Constitution Type of goveming document I 1>UiUfjI￿l I How the charity is constittrted Association Trustee selection methods Elected in General Meeting Additional govemance issues (Optlonal infomiation) You may choose to include additional information. where relevant, abouL policies and procedures adopted for the inducb.on and training of trustees,. Éhe charivs organisalional Structure and any wider neI￿Ork with which the charity relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. ! For the benefit of the public to relieve the suffering of large b￿edS of dog in need of care and attention, and, in particular, to provide and maintain rescue homes or other faciltti.es for the re￿ptIOn. care and treatment of such large dogs. Summary ofthe objects of the charity set out In its governing document Summary of the main activities undertaken for the publlc beneflt in relatlon to these The charity continues to maintsin its attention on those dogs that need its help the most. continuing wth the rehabilitat'on. environmental enrichment,

objects (include wlthin thls $ectlon the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) physical and mental stimulation of dogs that would otherwise be left. forgotten and often euthanized. The trustees, of the charity declare that the charity is run with due regard to the guidan￿ issued by Ihe Charity Commission on public ben8fit. Addltional detalls of objectives and activlties (Optional information) ¥ou may choose to include further statements, where relevant, about.. policy on grantmaking- poliGy programme related investment., contribution made by volunteers. Summary ofthe main The period between 1 st Aprtl 2022 to Ihe 31 st of March 2023 was

charity's poliw on reserves rrFonitors its reserves to ensure that they are suffictent for continued operation. Details of any funds materialty In deficlt Further financial review detalls {Optlonal Inforniation) You may choose to include additional information, where relevant about= the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity-, investment policy and objectives including any ethical inveslmenl policy adopted. Section F Other optional information Section G Declaration The trustee8 declara that thfry have appTDved tl* trustees. report above. Slgned on behalf of the charity'8 tn￿te09 Full nanw{sl Position (eg Secretsry. Chair, etcl Tru￿• TAR

Unaudited FTnallcia] St*ements for the Year Ettded 31 March 2023 for afe HoT[￿S and KÈnthiess

Safe Homes aud Kiudness Contents of the Financial Sratements or the Year Ended J l March 2023 Page Genernl Infommion Accourttsnts, Rewrt a￿d Client Approval Certific Trading and Profit and iknss A¢cou Balance Sheet Notes to the Finan¢ia] Ststements

SHAK afe Homes and KInth￿S eneral lofomatiou f the Year Ended 31 March ?O?- PROPRIETOR: SHA ADDRESS: Greenwell Road Ath￿ick NorthuJnberland NE66 1 HB ACCOUNTANTS: DCM Business Serri¢es 19 Stsiion STreet BedliTtuton Northumberland NE?2 7JN BANKEIiS: TSB Bank plc - £ Newgate Street Morpeth Northumberl NE61 IAN Pase I

Fillallcial Statements for the Y¢ar Ended ) l March 2023 AccoulltanÈs' R SHAK Safe Homes and Kinthess In accordance wÉth in5trnctions ￿Ven to us we have prepared without c3rrviTJg out an audit the annex¢d fu]3ncTal ststements from the accounting record5 of SHAK (Safe Homes and Kinilnessj and from inforniahon and explanations supplied to ￿. DCM Busi 19 StatiorL S Bedlingon Northumberland NE22 7JN Date.. Client A roval Certificate I approve the finollcial ￿atements alld confirni that I have made available all ￿levant re£ords and infomation for their preparation. Date-. t2

SFL4K Safe Homes and Kindness Trading and Profit and Loss Account for the Year Ended 31 MaT¢h 20?3 31.3.23 31.322 Ineo(lle DonatiOll5 received L￿draIsIng Grants received Shop r¢venue LegacEes 70241 1,703 176.085 10),917 33.627 248.029 192.261 Cost of sale5 Purchases Do(r upkeep Veterinarv fees Kennel fees Fulldraising costs i,919 4.762 15,281 34,995 511 4.454 17.627 6.868 60.957 67,058 GROSS PROFtT 187,072 125206 Other iTreom¢ Sundry, receipts Local Aurhority Grants HMRC JRS Grants 1.560 13.669 Deposit accoullt interest 114 128 114 16.690 187,186 141,896 ExpeDditure Wages Employevs NIC Pensions Reni Rares and water Insurdnce Light and heat Computer and Software Costs TelophoDe Post and stationery Travelling Motor ekpenses Repairs and renewals Household and cleallillg Sundry." expell5es Fees and subsuiptions Accountancy Lega] fees 95.087 951 1.666 36,400 185 95.741 1.782 ?.367 36,ii2 169 2.676 1.488 i,769 403 1,508 75 2.45) 572 1.304 65 3.410 4.815 (2) 275 1,993 20 2.196 157.365 li6,064 29.821 (14.168) Fioance costs Card Accepramce Fees 67) 427 Carried forward 29.146 (14,595)

HAK afe Homes and Kithcss Trading and Profit and Loss Account for the Year Ellded i l March 202) Bmught fonward 29,146 (14,595) Depreciation Fixtures and fittiiigs Motor vehicles 6.200 4,680 9.i75 4,680 LYET PROFtTI(LOSS) 19.771 (19,275)

SHAK Safe Hom and Kindness Balance Sh et J l March 2023 31.3.22 Notrs FIXED ASSETS Tangible assets 4.900 CURRETrtr ASSETS PrepaJTnents Bank accouni Ballk deposÈt account Paypal Account 82iO 2,803 30.003 412 20.957 26 CURRENT LIABILITIES Social securitv and other taxes AccruaJ5 and defe￿ed Éticome i.222 4,437 1.598 5.607 6,035 27,183 NET ASSETS 51.854 FINANCED BY CAPITAL ACCOUNT il,854 32.083

SHAK Safe Homes and Killdness Notes to the Fitwicial Statements for the Year Ended i l March ?O?- TANGIBLE FIXED ASSETS Fixtures Mthor vehicles f￿1￿8S Totsls COST At l Aprtl 2022 Additions 28.014 6.0(M) 4,500 12,?1)O 32.514 18.700 At 3 1 March 2023 i4,014 [7.200 51,214 DEPRECIATION Ai l April 2022 ChargJe for }ear 23214 4.400 3,175 27,614 9,375 At J l March 2023 29.414 7.)75 36,989 .NET BOOK VALUE At 31 March )023 4.6￿) 9,62) 14225 At 31 fvIarch 2022 4.800 100 4,900 CAPITAL ACCOUI¥T 31.i.22 Brought fonvard Add Net profft i2.083 51.i58 19.771 51.8_*4 Less Net105S 51.358 19_275 51.8)4 i2.083 il,854 i2.083 Page 6