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|CONTENTS||||PAGE|
|---|---|---|---|---|
|Trustees annual<br>report|||||
|Independent|examiner's||report to the trustees||
|Statement<br>of|financial|activities|||
|Balance sheet|||||
|Notes to the|accounts||||





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|YEAR ENDED 31 JULY|2022|||
|---|---|---|---|
|||Total Funds|Total Funds|
|||2022|2021|
||Note|||
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies|2|75,459|54,812|
|TOTAL INCOME||75,459|54,812|
|EXPENDITURE||||
|Expenditure<br>on charitable<br>activities|3/4|(60,419)|(45,706)|
|TOTAL EXPENDITURE||(60,419)|(45,706)|
|NET INCOMING RESOURCES FOR THE YEAR||15,040|9,106|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought<br>forward||63,797|54,691|
|TOTAL FUNDS CARRIED FORWARD||78,837|63,797|





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||31|JULY 2022||||
|---|---|---|---|---|---|
||||2022||2021|
|||Note|f.|||
|CURRENT ASSETS||||||
|Cash at bank and in hand|||79,467||64,097|
|CREDITORS: Amounts|falling due within|one||||
|year||6|(630)||(300)|
|NET CURRENT ASSETS||||78,837|63,797|
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||78,837|63,797|
|NET ASSETS||||78,837|63,797|
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>income funds||||78,837|63,797|
|TOTAL CHARITY FUNDS||||78,837|63,797|





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|DONATIO|NS|AND LE|GACIES|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||||Funds||2022|Funds||2021|
|Donations||||||||||
|Donations|and|voluntary|income|75,459||75,459|54,812||54,812|



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|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2022|Funds|2021|
|Dog rescue and housing|costs|56,125|56,125|43,221|43,221|
|Support costs||4,294|4,294|2,485|2,485|
|||60,419|60,419|45,706|45,706|



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||||Vet fees and|Support|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||medication|costs|2022|2021|
|||||f.|f.|f.|
|Dog rescue|and housing|costs|56,125|3,949|60,074|45,406|
|Governance|costs|||345|345|300|
||||56,125|4,294|60,419|45,706|



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|6.|CREDITORS|: Amounts<br>falling due within<br>one year|||
|---|---|---|---|---|
||||2022|2021|
||Other creditors||630|300|
|7.|UNRESTRICTED INCOME FUNDS||||
|||Balance at||Balance at|
|||1August 2021|Income|31July 2022|
||||t||
||General Funds|63,797|15,040|78,837|
|8.|ANALYSIS OF NET ASSETSBETWEEN FUNDS||||
||||Net current||
||||assets|Total|
||Unrestricted|Income Funds|78,837|78,837|
||Total Funds||78,837|78,837|