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