| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees annual report |
|||
| Independent examiner's |
report to the trustees | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts |
| YEAR ENDED 31 JULY | 2023 | ||
|---|---|---|---|
| Total Funds | Total Funds | ||
| 2023 | 2022 | ||
| Note | |||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies |
2 | 78,255 | 75,459 |
| TOTAL INCOME | 78,255 | 75,459 | |
| EXPENDITURE | |||
| Expenditure on charitable activities |
3/4 | (69,458) | (60,419) |
| TOTAL EXPENDITIJRE | (69,458) | (60,419) | |
| NET INCOMIiVG RESOURCES FORTHE YEAR | 8,797 | 15,040 | |
| RECONCILIATION OF FUNDS |
|||
| Total funds brought fonvard | 78,837 | 63,797 | |
| TOTAL FUNDS CARRIED FORWARD | 87,634 | 78,837 |
| 31 | JULY | 2023 | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Note | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 87,994 | 79,467 | ||||
| CREDITORS: Amounts | falling due within | one | ||||
| year | (360) | (630) | ||||
| NET CURRENT ASSETS | 87,634 | 78,837 | ||||
| TOTAL ASSETSLESS | CURRENT LIABILITIES | 87,634 | 78,837 | |||
| NET ASSETS | 87,634 | 78,837 | ||||
| FUNDS OFTHE CHARITY | ||||||
| Unrestricted income funds |
87,634 | 78,837 | ||||
| TOTAL CHARITY FUNDS | 87,634 | 78,837 |
| DONATIO | NS | AND LE | GACIES | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||||
| 6 | 6 | ||||||||
| Donations | |||||||||
| Donations | and | voluntary | income | 78,255 | 78,255 | 75,459 | 75,459 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
|---|---|---|---|---|
| Funds | 2023 | Funds | 2022 | |
| 6 | ||||
| Dog rescue and housing costs | 66,979 | 66,979 | 56,125 | 56,125 |
| Support costs | 2,479 | 2,479 | 4,294 | 4,294 |
| 69,458 | 69,458 | 60,419 | 60,419 |
| COSTS OF | CHARITABLE ACT | IVITIES BYACTI | VITY TYPE | ||
|---|---|---|---|---|---|
| Vet fees and | Support | Total Funds | Total Funds | ||
| medication | costs | 2023 | 2022 | ||
| 9 | |||||
| Dog rescue | and housing costs | 66,979 | 2,119 | 69,098 | 60,074 |
| Governance | costs | 360 | 360 | 345 | |
| 66,979 | 2,479 | 69,458 | 60,419 |
| 6. | CREDITORS | : Amounts falling due svithin one year |
||
|---|---|---|---|---|
| 2023 | 2022 | |||
| 5 | ||||
| Other creditors | 360 | 630 | ||
| 7. | UNRESTRICTED INCOME FUNDS | |||
| Balance at | Balance at | |||
| 1August 2022 | Income | 31July 2023 | ||
| 5 | ||||
| General Funds | 78,837 | 8,797 | 87,634 | |
| 8. | ANALYSIS OFNET ASSETS BETWEEiV FUNDS | |||
| Viet current | ||||
| assets | Total | |||
| Unrestricted | Income Funds | 87,634 | 87,634 | |
| Total Funds | 87,634 | 87,634 |