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||||PAGES|
|---|---|---|---|
|Trustees'|annual<br>report||1 to 3|
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|Tto10|





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|REFEREN|CE 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|||||||
||||BWheelhouse||||
||||L Cooper||||
||||K Fojt||||
||||P Winterbottom||(Appointed|17September 2022)|
||||P Harrison||(Appointed|17September 2022)|
|ACCOUNTANTS|||Wine &Co||||
||||Chartered|Accountants|||



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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|||5|
|Incoming<br>resources|||||||
|Voluntary<br>income|||4|138,555|138,556|190,499|
|Charitable<br>activities|||5|1,350|1,350||
|Total incoming<br>resources||||139,905|139,906|190,499|
|Resources expended|||||||
|Expenditure<br>incurred<br>in respect||of;|||||
|Charitable<br>activities|||6|(143,190)|(143,190)|(129,474)|
|Governance<br>costs - examination||ofaccounts||(2,350)|(2,350)|(2,350)|
|Total resources expended||||(145,540)|(145,540)|(131,824)|
|Net incoming<br>resources|and|net movement|in funds|(5,635)|(5,634)|58,675|
|Reconciliation<br>offunds|||||||
|Total funds<br>brought<br>forward||||180,517|180,517|121,842|
|Total funds carried forward||||174,882|174,882|180,517|





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|||Note|2022|f|2021||
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Debtors||11|2,539||2,367||
|Cash at bank and in hand|||182,930||234,146||
||||185,469||236,513||
|CREDITORS: amounts|falling due||||||
|within one year||12|10,586||55,996||
|NET CURRENT ASSETS||||174,883||180,517|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||174,883||180,517|
|NET ASSETS||||174,883||180,517|
|FUNDS OF THE CHARITY|||||||
|Unrestricted<br>funds||||174,830||180,517|
|Total charity funds||||174,830||180,517|






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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds<br>f|2022<br>E|Funds<br>F|2021<br>f|
|DONATIONS|||||||
|Donations|||137,071|137,072|180,518|180,518|
|GRANTS|||||||
|Government|grant|income|1,484|1,484|9,981|9,981|
||||138,555|138,556|190,499|190,499|



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|CHA|RITABLE|ACTIVITIES|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||||Funds||2022|Funds||2021|
||||E||8|E||F|
|Dog|adoption|fees|1,350||1,350||||





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||||||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Funds|2022<br>f|Funds<br>f|2021|
||Vet bills||||||||9,395|9,395|16,454|16,454|
||Dog food and||dog accessories||||||9,955|9,955|8,452|8,452|
||Wages and|salaries|||||||100,591|100,591|36,236|36,236|
||Employers'|national|||insurance||||2,020|2,020|(561)|(561)|
||Employers'|pension|||costs||||2,205|2,205|736|736|
||Water rates||||||||760|760|||
||Light and heat||||||||11,550|11,550|4,001|4,001|
||Repairs and||maintenance||||||1,310|1,310|6,366|6,366|
||Insurance||||||||315|315|421|421|
||Motor expenses||||||||2,918|2,918|2,520|2,520|
||Telephone||||||||1,226|1,226|1,175|1,175|
||Management||charges payable||||||||50,000|50,000|
||Depreciation||||||||||1,996|1,996|
||Sundry expenses||||||||172|172|1,169|1,169|
||Pension fees||||||||653|653|450|450|
||Pay pal fees||||||||120|120|59|59|
||||||||||143,190|143,190|129,474|129,474|
|7.|NET INCOMING|||RESOURCES|||||||||
||Net incoming||resources|||is|stated|after charging/(crediting):|||||
||||||||||||2022|2021|
||||||||||||E||
||Depreciation||oftangible|||fixed assets||||||1,997|
|8.|INDEPENDENT|||EXAMINATION||||FEES|||||
||||||||||||2022|2021|
||||||||||||F|F|
||Fees payable||to|the|independent|||examiner for:|||||
||Independent||examination||||ofthe|financial|statements||2,350|2,350|



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|||||||||Plant and|Motor||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||machinery<br>6|vehicles<br>F|Total<br>f|
||Cost||||||||||
||At 1 October|2021 and|||30September 2022|||121,395|52,209|173,604|
||Depreciation||||||||||
||At 1 October|2021 and|||30September 2022|||121,395|52,209|173,604|
||Carrying<br>amount||||||||||
||At 30September 2022||||||||||
||At 30September 2021||||||||||
|11.|DEBTORS||||||||||
||||||||||2022|2021|
|||||||||||E|
||Prepayments|and accrued income|||||||1,011|889|
||Other debtors||||||||1,528|1,478|
||||||||||2,539|2,367|
|12.|CREDITORS:||amounts||falling|due within one year|||||
||||||||||2022|2021|
||||||||||F|6|
||Trade creditors||||||||1,168|123|
||Amounts<br>owed||to undertakings|||in which the charity|has|a|||
||participating|interest|||||||91|49,671|
||Accruals and|deferred||income|||||9,327|5,236|
||Social security||and other||taxes|||||966|
||||||||||10,586|55,996|



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