CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
29 June 2020- 28 June 2021
Charity name:
Greyhound Rescue North East
Charity registration number:
1131609
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
To relieve the suffering of Greyhounds,
Lurchers and Whippets by providing
necessary care and temporary shelter
and by placing them in suitable homes.
To advance the education of the public in
the care of Greyhounds, Lurchers and
Whippets.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Connections with the public and
information about the dogs in our care
were conveyed via social media and our
website.
Home checks of potential homes
continued to take place virtually during
the Covid-19 pandemic lockdowns.
Measures were put in place, reviewed and
changed regularly to ensure Covid-19
restrictions were being met whilst still
homing dogs.
Advice prior to and after adoption was
offered to the public either through a
virtual platform or over the phone.
Due to the Covid-19 pandemic Dogstrust
were in need of dogs for their rehoming
centres. We facilitated the handover of 72
dogs directly from the trainers to Dogs
Trust.
We have maintained a strict policy of
never euthanising a healthy dog by
accommodating dogs that would be
difficult to rehome with the Greyhound
Rescue North East team, in foster
placements or permanent residence at
our kennels. +

Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
Trustees have had regard for the Charity
Commission's public benefit guidance.
This is demonstrated by the support
provided to ensure that healthy dogs are
rehomed and those unsuitable for
rehoming are cared for. During the
lockdown, the benfits to members of the
public of caring for a pet became even
more evident . The charity continues to
offer advice and support to the public to
increase knowledge of animal welfare
and offer additional su
ortasre
uired.
Additional information (optional)
You ma
choose to include further statements where relevant about:
SORP reference
Para 1.38
Not Applicable
Policy on grant making
Para 1.38
Not Applicable
Policy on social investment
including program related
investment
Para 1.38
The founder of the charity is our main
volunteer. His contribution is
fundamental to the care of the dogs and
the day-to-day running of the charity. He
also provides the kennelling facilities to
house the do
s free of char
Contribution made by
volunteers
Other

Achievements and Performance
SORP reference
97 Sight-hounds, predominantly
greyhounds, were homed directly from
Greyhound Rescue North East during the
period 29 June 2020- 28 June 2021.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Due to the Covid-19 pandemic Dogstrust
were in need of dogs for their rehoming
centres. We facilitated the handover of 72
dogs directly from the trainers to Dogs
Trust.
Continued operating under Covid-19
restrictions.
Additional information (optional)
You ma
choose to include further statements where relevant about:
Covered in summary of achievements.
Achievements against
objectives set
Para 1.41
Unable to take place due Covid-19
restrictions.
Performance of fundraising
activities against objectives
set
Para 1.41
Not Applicable.
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
Financial position remains viable, and an
independent examiner has reviewed
accounts as our income has risen above
£25k for the first time this
ear.
In addition to the general running costs
of the Rescue, the charity endeavours to
have funds to meet larger, unforseen
veterinary bills for animals in our care
and those being rescued on an ongoing
basis. There is a recognition that larger
kennel facilities will be required in the
future to meet demand and funding for
this requires a build up of reserves as
runnin
costs allow.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.22
NIA
Para 1.24
NIA
Para 1.23
none
Additional information (optional)
You ma
choose to include further statements where relevant about:
Donations from people adopting dogs.
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
NIA
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
The pandemic and the government
restrictions have meant more dogs have
been adopted. There is a risk that despite
vigilant checks prior to adoptions, some
of these dogs could be returned to the
charity when life returns to normal.
A description of the principal
risks facing the charity
Para 1.46
The kennels always run the risk that we
could have an excess of dogs who are
difficult or unsuitable to home to the
public.
Other

Structure, Governance and Management
Description of charity's
trusts:
Type of governing document
! tri.is
,L.(.cl ov-,1 rh
How is the charity
constituted?
Para 1.25
Trust Deed
Para 1.25
Unincorporated
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Existing Trustees elect volunteers and
trustees with regard to credentials,
experience and suitability.
Additional information (optional)
You ma
choose to include further statements where relevant about:
NIA
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
NIA
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
NIA
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
istered charit
number
Charity's principal address
Gre
hound Rescue North East
1131609
16117 Frederick Street,
South Hylton,
Sunderland,
SR4 OQR

Names of the charity trustees who manage the charity
Dates acted if not for whole
year
Trustee name
Office (if any)
Name of person (or body) entitled
to appoint trustee (if any)
Billie Jo Duncan
Kay Duncan
Alexa Cuthbertson
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charty's trustees
Signature(s)
JTr)bLI¢Io
Full name(s)
Billie Jo Duncan
Alexa Cuthbertson
Position (eg Secretary,
Chair, etc)
frL))fc o
Date
0710712022

2020 - 2021 

|||||INCOME||
|---|---|---|---|---|---|
|DATE|**CUSTOMER**|**VAT Rate**||**COST**|**VAT**|
|07/03/2020|AC donation||0|40.00|0.00|
|07/04/2020|Big Meow||0|52.00|0.00|
|07/06/2020|C Gray adoption Lady||0|200.00|0|
|07/09/2020|Cash adoption||0|280.00|0|
|07/10/2020|A Woods adoption Candy||0|115.00|0|
|07/14/2020|Donation||0|41.25|0|
|07/14/2020|Adoption||0|150.00|0|
|07/24/2020|H Graham adoption Luna||0|100.00|0|
|07/27/2020|C Godfrey Donation||0|10.00|0|
|07/28/2020|J Ullman donation||0|115.00|0|
|07/31/2020|H Graham adoption Luna||0|100.00|0|
|07/31/2021|Boots N Rochelle||0|20.00||
|07/31/2021|Adoption Ruby||0|200.00||
|08/02/2020|S Phillips adoption||0|120.00|0|
|08/03/2020|B McFarlane donation||0|20.00|0|
|08/03/2020|AC donation||0|40.00|0|
|08/03/2020|AC donation||0|100.00|0|
|08/03/2020|Support Adoption for Pets||0|753.50|0|
|||||**2456.75**|**0.00**|
|08/04/2020|R Welsh adoption Baily||0|150.00|0|
|08/07/2020|Donation Hawick||0|165.00|0|
|08/09/2020|C Blacklock adoption Lily||0|135.00|0|
|08/12/2020|Donation||0|178.64|0|
|08/17/2020|G Howard Donation||0|165.00|0|
|08/18/2020|G Howard adoption Pablo||0|100.00|0|
|08/25/2020|Donation||0|270.00|0|
|08/25/2020|Donation||0|11.25|0|
|08/27/2020|Donation C Godfrey||0|10.00|0|
|08/31/2020|Donation M Martin||0|120.00|0|
|09/01/2020|Donation B McFarlane||0|20.00|0|
|||||**1324.89**|**0**|
|||||0.00||
|||||0.00||
|09/03/2020|AC donation||0|40.00|0|
|09/05/2020|S Foy adoption Lolly||0|120.00|0|
|09/07/2020|Donation||0|25.00|0|





|09/07/2020|Donation|0|90.60|0|
|---|---|---|---|---|
|09/07/2020|Donation|0|250.00|0|
|09/08/2020|Adoption Scout|0|165.00|0|
|09/11/2020|Donation M Farquhar|0|115.00|0|
|09/12/2020|C Connolly adoption Blue|0|200.00|0|
|09/14/2020|Donation|0|440.00|0|
|09/20/2020|L Pattin adoption Chloe|0|115.00|0|
|09/22/2020|E Braithwaite adoption Goldie|0|115.00|0|
|09/24/2020|Donation S Fawcett|0|50.00|0|
|09/24/2020|M Grey adoption Rosie|0|150.00|0|
|09/25/2020|Pickering Donation|0|115.00|0|
|09/25/2020|L Aimson adoption Missy|0|160.00|0|
|09/28/2020|Donation C Godfrey|0|10.00|0|
|09/30/2020|Donation|0|6.25|0|
|10/01/2020|B Macfarlane donation|0|20.00|0|
|10/01/2020|L Bailey donation|0|180.00|0|
||||**2366.85**|**0**|
||||0.00||
||||0.00||
|10/04/2020|R Tilney adoption Meg|0|200.00|0|
|10/04/2020|P robson adoption Shade|0|115.00|0|
|10/04/2020|V Hyslop adoption Samson|0|150.00|0|
|10/05/2020|donation AC|0|40.00|0|
|10/13/2020|Donation|0|220.00|0|
|10/13/2020|Donation|0|35.00|0|
|10/13/2020|Donation|0|348.73|0|
|10/14/2020|Donation|0|10.00|0|
|10/14/2020|Donation|0|290.00|0|
|10/18/2020|K Kairyte adoption Goldie|0|150.00|0|
|10/20/2020|Donation|0|115.00|0|
|10/20/2020|Donation|0|150.00|0|
|10/20/2020|C Swinburn adoption Shade|0|115.00|0|
|10/20/2020|Donation J Brinton|0|125.00|0|
|10/25/2020|Laugh adoption Honey|0|180.00|0|
|10/27/2020|Donation|0|25.00|0|
|10/27/2020|Donation C Godfrey|0|10.00|0|
|11/02/2020|B MacFarlane donation|0|20.00|0|
||||**2298.73**|**0**|
||||0.00||
||||0.00||
|11/03/2020|Donation AC|0|40.00|0|
|11/07/2020|P May adoption Honey|0|200.00|0|
|11/09/2020|donation|0|150.00|0|
|11/09/2020|donation|0|300.00|0|
|11/14/2020|C Anderson adoption Pearl|0|130.00|0|





|11/09/2020|J turnbull adoption nancy|0|120.00|0|
|---|---|---|---|---|
|11/15/2020|S Rushby adoption Blaze|0|150.00|0|
|11/16/2020|I Murray adoption|0|150.00|0|
|11/20/2020|Donation|0|200.00|0|
|11/21/2020|L Bell adoption Sailor|0|115.00|0|
|11/21/2020|Chan adoption Sammy|0|150.00|0|
|11/24/2020|Donation|0|130.00|0|
|11/27/2020|Donation|0|32.36|0|
|11/27/2020|Donation C Godfrey|0|10.00|0|
|11/27/2020|K Knox adoption Suzie|0|180.00|0|
|11/30/2020|A Thompson adoption Bella|0|125.00|0|
|12/01/2020|Donation|0|100.00|0|
|12/01/2020|Donation|0|110.00|0|
|12/01/2020|Donation B MacFarlane|0|20.00|0|
|12/02/2020|R Lawson adoption Skippy|0|165.00|0|
||||**2577.36**|**0.00**|
||||0.00||
|12/03/2020|Donation AC|0|40.00|0|
|12/05/2020|Donation T Hamilton|0|37.00|0|
|12/05/2020|E Taylor adoption Disney|0|170.00|0|
|12/06/2020|N Ellis adoption Faith|0|115.00|0|
|12/06/2020|S King adoption Keyder|0|150.00|0|
|12/07/2020|N Embleton adoption Bandit|0|200.00|0|
|12/08/2020|Donation|0|234.95|0|
|12/09/2020|A Coleman adoption Rose|0|140.00|0|
|12/11/2020|Donation|0|215.00|0|
|12/11/2020|R Lee adoption Violet|0|215.00|0|
|12/12/2020|Donation D Jackson|0|100.00|0|
|12/12/2020|R Bedlington adoption Shep|0|115.00|0|
|12/13/2020|W Bianca adoption Charlie|0|130.00|0|
|12/14/2020|M Syson adoption Tammy|0|150.00|0|
|12/16/2020|L Brown adoption Brae|0|115.00|0|
|12/18/2020|Donation|0|25.00|0|
|12/20/2020|P Mitchison adoption Bailey|0|115.00|0|
|12/22/2020|Donation L Kearsay|0|200.00|0|
|12/23/2020|Donation,calendars|0|30.00|0|
|12/23/2020|Donation, calendars|0|20.00|0|
|12/23/2020|Adoption  Scout|0|100.00|0|
|12/24/2020|Adoption Kim|0|115.00|0|
|12/24/2020|I Ayers adoption Bailey|0|100.00|0|
|12/27/2020|Barron-Millar adoption Olivia|0|120.00|0|
|12/28/2020|calendars|0|50.00|0|
|12/28/2020|Donation|0|50.00|0|
|12/28/2020|Adoption Pixel|0|115.00|0|
|12/29/2020|Donation C Godfrey|0|10.00|0|
|12/29/2020|Donation calendar|0|10.00|0|





|12/08/2020|S Wilkie adoption Swift|0|115.00|0|
|---|---|---|---|---|
|12/08/2020|P Gale adoption|0|250.00|0|
||||**3551.95**|**0**|
||||0.00||
||||0.00||
||||0.00||
||||0.00||
||||0.00||
||||0.00||
||||0.00||
|01/04/2021|Donation B McF|0|20.00|0|
|01/04/2021|Donation|0|20.00|0|
|01/04/2021|Donation AC|0|40.00|0|
|01/04/2021|Donation W Hunter|0|165.00|0|
|01/06/2021|A Ward adoption Cracker|0|120.00|0|
|01/06/2021|B Cavagan adoption Charlie|0|215.00|0|
|01/08/2021|C Martin adoption Prince|0|115.00|0|
|01/12/2021|Donation K Young|0|200.00|0|
|01/13/2021|Support Adoption for Pets|0|953.75|0|
|01/15/2021|N Richards adoption Beauty|0|115.00|0|
|01/16/2021|W Stewart Tilling adoption Cracker|0|165.00|0|
|01/20/2021|Donations|0|233.63|0|
|01/21/2021|Donations|0|80.00|0|
|01/21/2021|D Beilby adoption Bomber|0|115.00|0|
|01/23/2021|J Carroll adoption|0|115.00|0|
|01/24/2021|R Thompson adoption Gina|0|120.00|0|
|01/24/2021|R Colclough adoption Brindie|0|165.00|0|
|01/26/2021|Donations|0|100.00|0|
|01/27/2021|Donation CG|0|10.00|0|
|01/27/2021|Donation calendar|0|18.00|0|
|01/29/2021|Adoption Tiger|0|150.00|0|
|01/31/2021|A Ripley adoption Jase|0|150.00|0|
|02/01/2021|Donation|0|50.00|0|
|02/01/2021|Donation|0|335.00|0|
|02/01/2021|Donation B Marlane|0|20.00|0|
|02/01/2021|P Sutton adoption Hulk|0|125.00|0|
||||**3915.38**|**0**|
||||0.00||
||||0.00||
|02/04/2021|Donation  AC|0|40.00|0|
|02/03/2021|K Jones adoption Belle|0|150.00|0|
|02/04/2021|Donation I Ayres|0|20.00|0|
|02/08/2021|N Jarvie adoption Lady|0|150.00|0|
|02/10/2021|A Hammond adoption Arthur|0|115.00|0|
|02/11/2021|M Mustard adoption Tiger|0|115.00|0|
|02/12/2021|D Maynard adoption Cash|0|200.00|0|





|02/12/2021|Support Adoption for Pets|0|2000.00|0|
|---|---|---|---|---|
|02/13/2021|N Rochell adoption Katie|0|100.00|0|
|02/15/2021|M Waldock donation|0|120.00|0|
|02/16/2021|Donations|0|177.27|0|
|02/16/2021|GBGB|0|400.00|0|
|02/16/2021|Donation AC calendars|0|450.00|0|
|02/16/2021|Donation AC calendars|0|500.00|0|
|02/18/2021|K Webster adoption Hawk|0|215.00|0|
|02/20/2021|G Robinson adoption Eddie|0|215.00|0|
|02/22/2021|Donations|0|630.00|0|
|02/22/2021|Donations|0|25.00|0|
|03/01/2021|Donation BMcF|0|20.00|0|
|03/01/2021|C Foster adoption Dan|0|125.00|0|
|03/01/2021|Donation|0|60.00|0|
|03/01/2021|Donation C Godfrey|0|10.00|0|
||||**5837.27**|**0**|
||||0.00||
||||0.00||
|03/03/2021|Donation AC|0|40.00|0|
|03/04/2021|Donation Ayers|0|20.00|0|
|03/04/2021|L Wade adoption Jet|0|130.00|0|
|03/05/2021|C Shepherd adoption Jay|0|120.00|0|
|03/08/2021|donation|0|4.80|0|
|03/08/2021|Donation AC|0|270.00|0|
|03/09/2021|Donation|0|110.00|0|
|03/09/2021|Donation|0|1.00|0|
|03/12/2021|Cornucopia adoption Rosie|0|173.00|0|
|03/13/2021|J Elliot adoption Katie|0|150.00|0|
|03/17/2021|GBGB|0|800.00|0|
|03/18/2021|donation|0|32.15|0|
|03/18/2021|B Tierney adoption Mia|0|130.00|0|
|03/22/2021|KA Moat adoption Freddie|0|115.00|0|
|03/22/2021|GBGB|0|400.00|0|
|03/26/2021|S Carr adoption Troy|0|115.00|0|
|03/29/2021|Donation CG|0|10.00|0|
|04/01/2021|Donation BMcF|0|20.00|0|
||||**2640.95**|**0.00**|
||||0.00||
||||0.00||
|04/03/2021|A Pesco adoption Benji|0|200.00|0|
|04/04/2021|S Downes adoption Ava|0|150.00|0|
|04/06/2021|Donation KA|0|20.00|0|
|04/06/2021|Donation AC|0|40.00|0|
|04/07/2021|donations|0|100.00|0|
|04/07/2021|donations|0|165.00|0|





|04/08/2021|donation paypal|0|0.01|0|
|---|---|---|---|---|
|04/10/2021|D Hall adoption|0|115.00|0|
|04/12/2021|C Muncaster adoption Jay|0|200.00|0|
|04/15/2004|Petplan|0|127.29|0|
|04/17/2021|G Hatch adoptio Teddy|20|115.00|0|
|04/22/2021|donations|0|200.00|0|
|04/27/2021|Donation CG|0|10.00|0|
|04/28/2021|donation paypal0|0|1.00|0|
|05/02/2021|Donation RF Bert|0|50.00|0|
|05/03/2021|donations|0|150.00|0|
|05/03/2021|donations|0|25.00|0|
|05/03/2021|donations|0|150.00|0|
||||0.00||
||||**1818.30**|**0.00**|
||||0.00||
||||0.00||
|05/04/2021|donations|0|100.00|0|
|05/04/2021|Donation AC|0|40.00|0|
|05/04/2021|Donation BMcF|0|20.00|0|
|05/04/2021|Donation IA|0|20.00|0|
|05/08/2021|A O'Kane adoption Flash|0|180.00|0|
|05/09/2021|paypal acc|0|133.83|0|
|05/10/2021|donations|0|150.00|0|
|05/12/2021|A Seirpour adoption Dash|0|115.00|0|
|05/12/2021|GBGB|0|1200.00|0|
|05/14/2021|M Mustard adoption Boris|0|100.00|0|
|05/14/2021|GBGB|0|400.00|0|
|05/16/2021|Charity walk|0|10.00|0|
|05/16/2021|Charity walk|0|20.00|0|
|05/16/2021|Charity walk|0|20.00|0|
|05/16/2021|Charity walk|0|50.00|0|
|05/17/2021|donations|0|100.00|0|
|05/17/2021|donations|0|100.00|0|
|05/17/2021|Charity walk|0|20.00|0|
|05/17/2021|Charity walk|0|40.00|0|
|05/19/2021|Charity walk|0|20.00|0|
|05/19/2021|Charity walk|0|20.00|0|
|05/19/2021|Charity walk|0|20.00|0|
|05/20/2021|Charity walk|0|20.00|0|
|05/20/2021|Petplan|0|90.51|0|
|05/26/2021|MN Williams adoption Jack|0|200.00|0|
|05/27/2021|Donation CG|0|10.00|0|
|06/01/2021|Donation BMcF|0|20.00|0|
|06/02/2021|L Morley adoption  Rosie|0|115.00|0|





|05/10/2021|Donation|0|150.00|0|
|---|---|---|---|---|
||||**3484.34**|**0.00**|
||||0.00||
|06/03/2021|donations|0|130.00|0|
|06/03/2021|donations|0|200.00|0|
|06/03/2021|Donation AC|0|40.00|0|
|06/04/2021|Donation IA|0|20.00|0|
|06/04/2021|Donation AC|0|150.00|0|
|06/05/2021|Donation S Tyers|0|50.00|0|
|06/06/2021|Charity walk|0|20.00|0|
|06/08/2021|D Goudrey adoption|0|115.00|0|
|06/09/2021|donations|0|150.00|0|
|06/09/2021|donations|0|150.00|0|
|06/12/2021|A Tubbs adoption Shiela|0|200.00|0|
|06/14/2021|Pet Plan|0|314.02|0|
|06/15/2021|donations|0|15.00|0|
|06/15/2021|donations|0|115.00|0|
|06/21/2021|GBGB|0|1200.00|0|
|06/22/2021|donations|0|25.00|0|
|06/24/2021|donations|0|100.00|0|
|06/28/2021|Donation  CG|0|10.00|0|
|06/28/2021|Charity walk Isabel|0|378.58|0|
|07/01/2021|Donation B McF|0|20.00|0|
|07/01/2021|Donation AC|0|300.00|0|
||||0.00||
||||**3702.60**|**0.00**|
||||0.00||
||||0.00||





0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 



**TOTAL** 40.00 52.00 200.00 280.00 115.00 41.25 150.00 100.00 10.00 115.00 100.00 20.00 200.00 120.00 20.00 40.00 100.00 753.70 **2456.95** 150.00 165.00 135.00 178.64 165.00 100.00 270.00 11.25 10.00 120.00 20.00 **1324.89** 40.00 120.00 25.00 

DATE **SUPPLIER** 07/05/2020 Durham Vets 4 Pets 07/08/2020 K&R Tyres 07/09/2020 Bestway Wholesale 07/07/2020 Durham Vets 4 Pets 07/19/2020 Durham Vets 4 Pets 07/22/2020 Durham Vets 4 Pets 07/25/2020 Durham Vets 4 Pets 07/29/2020 1&1 internet 07/29/2020 Durham Vets 4 Pets 08/02/2020 Lawson Animal Feeds 

08/04/2020 Bestway Wholesale 08/09/2020 Durham Vets 4 Pets 08/11/2020 Budget Insurance 08/11/2020 Lawson Animal Feeds 08/16/2020 Bestway Wholesale 08/19/2020 J Paterson Vet 08/20/2020 J Paterson Vet 08/20/2020 Lawson Animal Feeds 08/28/2020 1&1 internet 08/29/2020 Durham Vets 4 Pets 08/29/2020 Durham Vets 4 Pets 08/29/2020 Bestway Wholesale 

09/06/2020 Durham Vets 4 Pets 09/06/2020 Durham Vets 4 Pets 09/06/2020 Durham Vets 4 Pets 09/10/2020 Durham Vets 4 Pets 



|90.60<br>250.00<br>165.00<br>115.00<br>200.00<br>440.00<br>115.00<br>115.00<br>50.00<br>150.00<br>115.00<br>160.00<br>10.00<br>6.25<br>20.00<br>180.00<br>**2366.85**<br>200.00<br>115.00<br>150.00<br>40.00<br>220.00<br>35.00<br>348.73<br>10.00<br>290.00<br>150.00<br>115.00<br>150.00<br>115.00<br>125.00<br>180.00<br>25.00<br>10.00<br>20.00<br>**2298.73**<br>40.00<br>200.00<br>150.00<br>300.00<br>130.00|09/17/2020 <br>09/30/2020 <br>10/01/2020 <br>10/04/2020 <br>10/04/2020 <br>10/15/2020 <br>10/18/2020 <br>10/20/2020 <br>10/22/2020 <br>10/22/2020 <br>10/27/2020 <br>10/28/2020 <br>11/10/2020 <br>11/18/2020 <br>11/18/2020 <br>11/21/2020 <br>11/24/2020 <br>11/30/2020|Bestway Wholesale<br>1&1 internet<br>Bestway Wholesale<br>K & R Tyres<br>Wheatley Hill<br>Durham Vets 4 Pets<br>Durham Vets 4 Pets<br>Lawson Animal Feeds<br>J Paterson Vet<br>J Paterson Vet<br>Bestway Wholesale<br>1&1 internet<br>Bestway Wholesale<br>Durham Vets 4 Pets<br>Durham Vets 4 Pets<br>Bestway Wholesale<br>Lawson Animal Feeds<br>1&1 internet|
|---|---|---|





|120.00<br>150.00<br>150.00<br>200.00<br>115.00<br>150.00<br>130.00<br>32.36<br>10.00<br>180.00<br>125.00<br>100.00<br>110.00<br>20.00<br>165.00<br>**2577.36**<br>40.00<br>37.00<br>170.00<br>115.00<br>150.00<br>200.00<br>234.95<br>140.00<br>215.00<br>215.00<br>100.00<br>115.00<br>130.00<br>150.00<br>115.00<br>25.00<br>115.00<br>200.00<br>30.00<br>20.00<br>100.00<br>115.00<br>100.00<br>120.00<br>50.00<br>50.00<br>115.00<br>10.00<br>10.00|12/02/2020 <br>12/03/2020 <br>12/04/2020 <br>12/09/2020 <br>12/11/2020 <br>12/11/2020 <br>12/18/2020 <br>12/18/2020 <br>12/22/2020 <br>12/23/2020 <br>12/25/2020 <br>12/25/2020 <br>12/31/2020|Durham Vets 4 Pets<br>Durham Vets 4 Pets<br>Durham Vets 4 Pets<br>Lawson Animal Feeds<br>Bestway Wholesale<br>Durham Vets 4 Pets<br>John Muir Saltburn<br>Durham Vets 4 Pets<br>Bestway Wholesale<br>Paypal<br>Lawson Animal Feeds<br>Durham Vets 4 Pets<br>i&1 mobile|
|---|---|---|





|115.00<br>250.00<br>**3551.95**<br>20.00<br>20.00<br>40.00<br>165.00<br>120.00<br>215.00<br>115.00<br>200.00<br>953.75<br>115.00<br>165.00<br>233.63<br>80.00<br>115.00<br>115.00<br>120.00<br>165.00<br>100.00<br>10.00<br>18.00<br>150.00<br>150.00<br>50.00<br>335.00<br>20.00<br>125.00<br>**3915.38**<br>40.00<br>150.00<br>20.00<br>150.00<br>115.00<br>115.00<br>200.00|01/09/2021 <br>01/12/2021 <br>01/14/2021 <br>01/14/2021 <br>01/21/2021 <br>01/23/2021 <br>01/24/2021 <br>01/27/2021 <br>01/28/2021 <br>01/29/2021 <br>01/31/2021 <br>02/03/2021 <br>02/05/2021 <br>02/05/2021 <br>02/11/2021 <br>02/12/2021 <br>02/16/2021 <br>02/18/2021|Bestway Wholesale<br>Lawson Animal Feeds<br>Durham Vets 4 Pets<br>Durham Vets 4 Pets<br>Bestway Wholesale<br>Bestway Wholesale<br>KR Tyres<br>Durham Vets 4 Pets<br>1&1 internet<br>Lawson Animal Feeds<br>Durham Vets 4 Pets<br>Durham Vets 4 Pets<br>Bestway Wholesale<br>Durham Vets 4 Pets<br>Pet Crem.<br>Lawson Animal Feeds<br>Bestway Wholesale<br>J Paterson Vet|
|---|---|---|





|2000.00<br>100.00<br>120.00<br>177.27<br>400.00<br>450.00<br>500.00<br>215.00<br>215.00<br>630.00<br>25.00<br>20.00<br>125.00<br>60.00<br>10.00<br>**5837.27**<br>40.00<br>20.00<br>130.00<br>120.00<br>4.80<br>270.00<br>110.00<br>1.00<br>173.00<br>150.00<br>800.00<br>32.15<br>130.00<br>115.00<br>400.00<br>115.00<br>10.00<br>20.00<br>**2640.95**<br>200.00<br>150.00<br>20.00<br>40.00<br>100.00<br>165.00|02/21/2021 <br>03/02/2021 <br>03/05/2021 <br>03/06/2021 <br>03/13/2021 <br>03/23/2021 <br>03/25/2021 <br>03/30/2021 <br>04/01/2021 <br>04/04/2021 <br>04/11/2021 <br>04/16/2021 <br>04/22/2021 <br>04/28/2021 <br>05/01/2021|J Paterson Vet<br>1&1 internet<br>Vets4Pets<br>Bestway Wholesale<br>J Paterson Vet<br>Bestway Wholesale<br>J Paterson Vet<br>BT<br>Premarket Pet Foods<br>Bestway Wholesale<br>paypal<br>Bestway Wholesale<br>Small Animal Hospital<br>BT<br>DVLA|
|---|---|---|





|0.01<br>115.00<br>200.00<br>127.29<br>115.00<br>200.00<br>10.00<br>1.00<br>50.00<br>150.00<br>25.00<br>150.00<br>**1818.30**<br>100.00<br>40.00<br>20.00<br>20.00<br>180.00<br>133.83<br>150.00<br>115.00<br>1200.00<br>100.00<br>400.00<br>10.00<br>20.00<br>20.00<br>50.00<br>100.00<br>100.00<br>20.00<br>40.00<br>20.00<br>20.00<br>20.00<br>20.00<br>90.51<br>200.00<br>10.00<br>20.00<br>115.00|05/02/2021 <br>05/09/2021 <br>05/20/2021 <br>05/21/2021 <br>05/26/2021 <br>05/28/2021 <br>05/29/2021 <br>05/30/2021 <br>05/30/2021|Bestway Wholesale<br>Tayna Ltd<br>Small Animal Hospital<br>Bestway Wholesale<br>Wheatley Hill Pets<br>BT<br>Vets4Pets<br>J Paterson Vet<br>Bestway Wholesale|
|---|---|---|





150.00 **3484.34** 130.00 200.00 40.00 20.00 150.00 50.00 20.00 115.00 150.00 150.00 200.00 314.02 15.00 115.00 1200.00 25.00 100.00 10.00 378.58 20.00 300.00 **3702.60** 


06/12/2021 Bestway Wholesale 06/12/2021 Grindon Mill 06/19/2021 Bestway Wholesale 06/24/2021 Forget me not Crem 06/29/2021 Bestway Wholesale 06/30/2021 BT 



I

0 

0 

||||0|0||||
|---|---|---|---|---|---|---|---|
|||EXPENDITURE||||||
|**VAT Rate**||**COST**|**VAT**|**TOTAL**|**Feed**|**Vet**|**Motor**|
|20||200.00|40.00|240.00||200.00||
||20|45.83|9.17|55.00|||45.83|
||0|154.67|0.00|154.67|154.67|||
||20|41.67|8.33|50.00||41.67||
||20|95.83|19.17|115.00||95.83||
||20|83.33|16.67|100.00||83.33||
||20|95.83|19.17|115.00||95.83||
||20|7.00|1.40|8.40||||
||20|162.45|32.49|194.94||162.45||
||0|84.00|0.00|84.00|84.00|||
||||0.00|0.00||||
||||0.00|0.00||||
|||**970.61**|**146.39**|**1117.00**|**238.67**|**679.11**|**45.83**|
||0|220.94|0.00|220.94|220.94|||
||20|75.00|15.00|90.00||75.00||
||0|377.90|0.00|377.90|||377.9|
||0|57.50|0.00|57.50|57.50|||
||0|59.09|0.00|59.09|59.09|||
||20|496.44|99.29|595.73||496.44||
||20|50.00|10.00|60.00||50.00||
||0|57.50|0.00|57.50|57.50|||
||20|7.00|1.40|8.40||||
||20|308.33|61.67|370.00||308.33||
||20|133.33|26.67|160.00||133.33||
||0|142.77|0.00|142.77|142.77|||
||||0.00|0.00||||
||||0.00|||||
|||**1985.80**|**214.02**|**2199.82**|**537.80**|**1063.10**|**377.90**|
||||0.00|0.00||||
||||0.00|0.00||||
||20|204.17|40.83|245.00||204.17||
||20|95.83|19.17|115.00||95.83||
||20|12.50|2.50|15.00||12.50||
||20|83.33|16.67|100.00||83.33||





|0|154.64|0.00|154.64|154.64|||
|---|---|---|---|---|---|---|
|20|7.00|1.40|8.40||||
|0|178.36|0.00|178.36|178.36|||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
||**735.83**|**80.57**|**816.40**|**333.00**|**395.83**|**0**|
|||0.00|0.00||||
|||0.00|0.00||||
|20|50.00|10.00|60.00|||50|
|0|20.01|0.00|20.01||||
|20|316.67|63.33|380.00||316.67||
|20|25.00|5.00|30.00||25.00||
|0|115.00|0.00|115.00|115.00|||
|20|150.00|30.00|180.00||150.00||
|20|40.33|8.07|48.40||40.33||
|0|237.18|0.00|237.18|237.18|||
|20|7.00|1.40|8.40||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
||**961.19**|**117.80**|**1078.99**|**352.18**|**532.00**|**50**|
|||0.00|0.00||||
|||0.00|0.00||||
|0|152.47|0.00|152.47|152.47|||
|20|491.38|98.28|589.66||491.38||
|20|12.50|2.50|15.00||12.50||
|0|191.11|0.00|191.11|191.11|||
|0|150.00|0.00|150.00|150.00|||
|20|7.00|1.40|8.40||||





|20|155.44|31.09|186.53||155.44||
|---|---|---|---|---|---|---|
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
||**1159.90**|**133.26**|**1293.16**|**493.58**|**659.32**|**0**|
|||0.00|0.00||||
|||0.00|0.00||||
|20|123.75|24.75|148.50||123.75||
|20|105.42|21.08|126.50||105.42||
|0|125.00|0.00|125.00|125.00|||
|0|152.65|0.00|152.65|152.65|||
|20|125.00|25.00|150.00||125.00||
|20|211.58|42.32|253.90||211.58||
|20|83.33|16.67|100.00||83.33||
|0|164.29|0.00|164.29|164.29|||
|0|1.00|0.00|1.00||||
|0|115.00|0.00|115.00|115.00|||
|20|95.83|19.17|115.00||95.83||
|20|7.00|1.40|8.40||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||



0.00 0.00 



|||0.00|0.00||||
|---|---|---|---|---|---|---|
||**1309.85**|**150.39**|**1460.24**|**556.94**|**744.91**|**0.00**|
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|0|155.57|0.00|155.57|155.57|||
|0|165.00|0.00|165.00|165.00|||
|20|191.67|38.33|230.00||191.67||
|20|12.50|2.50|15.00||12.50||
|0|61.79|0.00|61.79|61.79|||
|0|81.32|0.00|81.32|81.32|||
|20|50.00|10.00|60.00|||50|
|20|175.00|35.00|210.00||175.00||
|0|7.00|1.40|8.40||||
|0|125.00|0.00|125.00|125.00|||
|20|95.83|19.17|115.00||95.83||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||



||**1120.68**|**106.40**|**1227.08**|**588.68**|**475.00**|**50**|
|---|---|---|---|---|---|---|
|||0.00|0.00||||
|||0.00|0.00||||
|20|12.50|2.50|15.00||12.50||
|0|202.42|0.00|202.42|202.42|||
|20|167.08|33.42|200.50||167.08||
|20|104.17|20.83|125.00||||
|0|141.00|0.00|141.00|141.00|||
|0|176.31|0.00|176.31|176.31|||
|20|457.50|91.50|549.00||457.50||





|20|179.17|35.83|215.00|179.17|
|---|---|---|---|---|
|20|7.00|1.40|8.40||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||
|||0.00|0.00||



||**1447.15**|**185.48**|**1632.63**|**519.73**|**816.25**|**0**|
|---|---|---|---|---|---|---|
|||0.00|0.00||||
|||0.00|0.00||||
|20|250.00|50.00|300.00||250.00||
|0|239.31|0.00|239.31|239.31|||
|20|304.17|60.83|365.00||304.17||
|0|199.57|0.00|199.57|199.57|||
|20|243.63|48.73|292.36||243.63||
|20|7.00|1.40|8.40||||
|0|682.50|0.00|682.50|682.50|||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
||**1926.18**|**160.96**|**2087.14**|**1121.38**|**797.80**|**0.00**|
|||0.00|0.00||||
|||0.00|0.00||||
|0|145.79|0.00|145.79|145.79|||
|0|1.00|0.00|1.00||||
|0|177.75|0.00|177.75|177.75|||
|20|1666.67|333.33|2000.00||1666.67||
|20|7.00|1.40|8.40||||
|0|275.00|0.00|275.00|||275|





|0|240.72|0.00|240.72|240.72|||
|---|---|---|---|---|---|---|
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
||**2513.93**|**334.73**|**2848.66**|**564.26**|**1666.67**|**275.00**|
|||0.00|0.00||||
|||0.00|0.00||||
|20|73.28|14.66|87.94|||73.28|
|20|1629.46|325.89|1955.35||1629.46||
|0|170.33|0.00|170.33|170.33|||
|20|55.42|11.08|66.50||||
|20|7.00|1.40|8.40||||
|20|275.00|55.00|330.00||275.00||
|20|650.00|130.00|780.00||650.00||
|0|99.04|0.00|99.04|99.04|||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||





|||0.00|0.00||||
|---|---|---|---|---|---|---|
||**2959.53**|**538.03**|**3497.56**|**269.37**|**2554.46**|**73.28**|
|||0.00|0.00||||
|0|88.35|0.00|88.35|88.35|||
|20|17.52|3.50|21.02||||
|0|58.86|0.00|58.86|58.86|||
|20|183.33|36.67|220.00||183.33||
|0|116.14|0.00|116.14|116.14|||
|20|7.00|1.40|8.40||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
|||0.00|0.00||||
||**471.20**|**41.57**|**512.77**|**263.35**|**183.33**|**0.00**|
|||0.00|0.00||||
|||0.00|0.00||||





|0.00|0.00|
|---|---|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
|0.00|0.00|
||0.00|
||0.00|





Misc
7.00
7.00
7.00
7.00

7.00
7.00
20.01
7.00
27.01
7.00

7.00
1.00
7.00

8.00
7.00
7.00
104.17

7.00
111.17
7.00
7.00
1.00
7.00

8.00
0.00
55.42
7.00

62.42
17.52
7.00
24.52