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|Marvrose Terrv|(Chair)|Appointed|21/11/2020|
|---|---|---|---|
|1'onv Chapman|(Treasurer)|Appointed|03/09/2021|
|1'ed Parton||Appointed|21/06/2021|
|Tim 1errv||Appointed|20/04/2021|
|Hams Patel||Resigned|21/11/2021|
|Dehorah Houston||Resigned|03/09/2021|





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|Categories<br>by actNity|||Un striated<br>8|Restricted<br>8|Total funds<br>8|prior year<br>f|
|---|---|---|---|---|---|---|
|Incoming resources|||||||
|Income:|||||||
|Donations|||5,737||5,737|4,613|
|Charitable<br>actlvt8es<br>Grant and Sponsorship<br>Dog Training|||14,076<br>2,337||14,076<br>9,099<br>2,337|7,920<br>42,218<br>1,346|
|Tbtel||2|I||||
|Resources expended|||||||
|Expenditure<br>on:<br>Costs ofgeneraang<br>Income<br>Charitable<br>actNitles<br>Goverance|||8,157<br>12,441<br>1,190|9,099|8,157<br>21,540<br>1,190|4,768<br>50,173<br>1,113|
||||I|I|||
|Net Income/(expenditure)|||||||
|Transfers between funds|||||||
|Other recognhted<br>gains/(losses):|||||||
|Gains and hsses on revaluatke|offixed||||||
|assets forthe charity's<br>own use|||||||
|Other gains/(katses)|||||||
|Net movement<br>ln funds|||||||
|Funds brought forward|||15066||15056|15013|
|Fund Balances et30June|2022||15418||1<br>18|15056|





|||||Restricted||||
|---|---|---|---|---|---|---|---|
||||unrestricted|Income|Total this|Total|krst|
||||funds|funds|year|year||
|||||R|g|E||
|Fixed assets||||||||
|Tangible assets|||231||231||231|
|Total fbred assets|||23||2 1||231|
|Current assets||||||||
|Debtors||||||||
|Cash at bank and In|hand|r|15,710||15,710|15,155||
|Total current assets||||||||
|Creditors: amounts|falling due|||||||
|within one year|||523|||||
|Het current assetsl(llabllNes)||||||||
|Total assets less cunent||||||||
|Funds ofthe Charity||||||||
||||15,056|||15,013||
|Restricted Income funds||||||||
||||||362||43|



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|Analysis ofexpenditure||
|---|---|
|Analysis<br>Expenditure<br>on raising funds:|8|
|Support Worker and Volunteer|280|
|Staff cost|19,231|
|Dcg Training costs|1,421|
|Dog Agllty Centre costs|3,423|
|RAD Livery product costs|3,033|
|Staff training costs<br>Adverthlng,<br>merke8ng,<br>direct mall and publicky<br>~al, legal and licensing<br>Genand expenses|940<br>99<br>420<br>6|
|Insurance|770|
|T lephones 8 Mobiles|281|
|IT, software and webslte|501|
|Bank charges and transaction fees|114|
|Postage end PO box|388|



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