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||||PAGES|
|---|---|---|---|
|Trustees'|annual<br>report||1to3|
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial statements|||7to 11|





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|REFERENC|REFERENC|E AND|ADMINISTR|ATIVE<br>DETAILS|ATIVE<br>DETAILS|
|---|---|---|---|---|---|
|Registered||charity|name|Whitehall<br>Dog Rescue||
|Charity|registration||number|1131552||
|Principal|office|||Greenacres|Farm|
|||||Cave Lane||
|||||East Ardsley||
|||||Wakefield||
|||||WF3 2BB||
|THE TRUSTEES||||||
|||||8Wheelhouse||
|||||L Cooper||
|||||K Fojt||
|ACCOUNTANTS||||Wine & Co||
|||||Chartered|Accountants|



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|Y|EAR ENDED|30SEPTE|MBER 2021|MBER 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Totalfunds|Total funds|
|||Note|6|6||
|Incoming resources||||||
|Voluntary<br>income||4|190,499|190,499|147,649|
|Charitable<br>activities||5|||1,050|
|Total incoming<br>resources|||190,499|190,499|148,699|
|Resources expended||||||
|Expenditure<br>incurred<br>in respect|of:|||||
|Charitable<br>activities||6|(129,474)|(129,474)|(160,450)|
|Governance<br>costs - examination|ofaccounts||(2,350)|(2,350)|(2,500)|
|Totalresources<br>expended|||(131,824)|(131,824)|(162,950)|
|Net incoming<br>resources and|net movement|in funds|58,675|58,675|(14,251)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||121,842|121,842|136,093|
|Total funds carried forward|||180,517|180,517|122,010|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Note|6|6|F|6|
|FIXEDASSETS||||||||
|Tangible fixed assets|||10||||1,997|
|CURRENT ASSETS||||||||
|Debtors<br>Cash at bank and|in hand||11|2,367<br>234,146||3,062<br>175,253||
|||||238,513||178,315||
|CREDITORS: amounts||falling due||||||
|within one year|||12|55,996||58,470||
|NET CURRENT ASSETS|||||180,517||119,845|
|TOTAL ASSETS|LESS|CURRENT||||||
|LIABILITIES|||||180,517||121,842|
|NETASSETS|||||180,517||121,842|
|FUNDS OF THE CHARITY||||||||
|Unrestricted<br>funds|||||180,517||122,010|
|Totalcharityfunds|||||180,517||122,010|





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||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds||2021|Funds|2020|
||||6|||6|F|
|DONATIONS||||||||
|Donations|||180,518||180,518|137,649|137,649|
|GRANTS||||||||
|Government|grant|income|9,981||9,981|10,000|10,000|
||||190,499||190,499|147,649|147,649|



|CHA|RITABLE|ACTIVITIES|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds<br>6||2021|Funds<br>F||2020<br>f|
|Dog|adoption|fees||||1,050||1,050|





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|||||||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds<br>f||2021<br>F|Funds<br>f|2020|
|Vet bills||||||||16,454||16,454|27,508|27,508|
|Dog food and||dog accessories||||||8,452||8,452|16,436|16,436|
|Wages and|salaries|||||||36,236||36,236|30,000|30,000|
|Employers'|national|||insurance||||(561)||(561)|||
|Employers'|pension|||costs||||736||736|715|715|
|Light and heat||||||||4,001||4,001|6,234|6,234|
|Repairs and||maintenance||||||6,366||6,366|3,015|3,015|
|Insurance||||||||421||421|859|859|
|Motor expenses||||||||2,520||2,520|3,925|3,925|
|Telephone||||||||1,175||1,175|2,832|2,832|
|Management||charges payable||||||50,000||50,000|50,000|50,000|
|Depreciation||||||||1,996||1,996|17,312|17,312|
|Printing,<br>postage|||and stationery||||||||125|125|
|Sundry expenses||||||||1,169||1,169|1,068|1,236|
|Pension fees||||||||450||450|195|195|
|Paypal fees||||||||59||59|58|58|
|||||||||129,474||129,474|160,282|160,450|
|NET INCOMING|||RESOURCES||||||||||
|Net incoming||resources|||is|stated|after charging/(crediting):||||||
||||||||||||2021|2020|
|Depreciation||oftangible|||fixed assets||||||1,997|17,312|
|INDEPENDENT|||EXAMINATION||||FEES||||||
||||||||||||2021|2020|
||||||||||||6|E|
|Fees payable||to|the|independent|||examiner for.||||||
|Independent||examination||||ofthe|financial|statements|||2,350|2,500|



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|||||||||Plant and|Motor||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||machinery<br>8|vehicles|Total<br>f|
||Cost||||||||||
||At 1 October|2020 and|||30 September||2021|121,395|52,209|173,604|
||Depreciation||||||||||
||At 1 October|2020||||||119,398|52,209|171,607|
||Charge for the year|||||||1,997||1,997|
||At 30September||2021|||||121,395|52,209|173,604|
||Carrying<br>amount||||||||||
||At 30September||2021||||||||
||At 30September 2020|||||||1,997||1,997|
|11.|DEBTORS||||||||||
||||||||||2021|2020|
||||||||||E||
||Prepayments|and|accrued income||||||889|889|
||Other debtors||||||||1,478|2,173|
||||||||||2,367|3,062|
|12.|CREDITORS: amounts||||falling|due within one year|||||
||||||||||2021|2020|
|||||||||||6|
||Trade creditors||||||||123||
||Amounts<br>owed to||undertakings|||in which|the charity has|a|||
||participating|interest|||||||49,671|50,000|
||Accruals and|deferred||income|||||5,236|6,802|
||Social security and other||||taxes||||966|1,668|
||||||||||55,996|58,470|



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