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





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|YEAR ENDED 31 JULY|2023|||
|---|---|---|---|
|||Total Funds|Total Funds|
|||2023|2022|
||Note|||
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies|2|78,255|75,459|
|TOTAL INCOME||78,255|75,459|
|EXPENDITURE||||
|Expenditure<br>on charitable<br>activities|3/4|(69,458)|(60,419)|
|TOTAL EXPENDITIJRE||(69,458)|(60,419)|
|NET INCOMIiVG RESOURCES FORTHE YEAR||8,797|15,040|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought fonvard||78,837|63,797|
|TOTAL FUNDS CARRIED FORWARD||87,634|78,837|





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||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<br>income funds|||||87,634|78,837|
|TOTAL CHARITY FUNDS|||||87,634|78,837|





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|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|



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|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|



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|6.|CREDITORS|: Amounts<br>falling due svithin<br>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|