2022-04-30-accounts

Report ofthe Trustees
Independent Examiner's Rep&rt t		the Tru="i-.;—..:.
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial	Stateii-=, -:r
Detailed Statement of	Financial Activities

				Notes	Unrestricted	2021
					funds
					F
Income and	endowments		from:
Donations and legacies Charitable activities Other trading activites					39,132 3,116 100,829	105,621 7,481 85,304
Investments						17
Total					143,077	198,423
Expenditure	on:
Raising funds				6	(182,913)	(71,442)
Charitable	activities			7/8		(135,897)
Total					(182,913)	(207,339)
Net expenditure Reconciliation offunds					(39,836)	(8,916)
Total funds	brought	forward			92,413	89,009
Total funds	carried forward				M,577	80,093

Current assets Cash at bank and in hand	52,577 52,577	80,093 80,093
Net current assets Total assets less current liabilities	52,577 52,577	80,093 80,093
Net assets	52,577	80,093
The funds ofthe charity Unrestricted income funds	52,577	80,093
Total funds	52,577	80,093

2. Income from	donations	and legacies
				2021
				E
Unrestricted	funds
Donations received			39,132	105,621
			39,132	105,621
3.Income from	charitable	activities
			2022	2021
			f.
Unrestricted	funds
Activity /
Income from activities	charitable		3,116	7,481
4.Income earned from other activities
			2022	2021
Unrestricted	funds
Shop income			100,829	85,304
			100,829	85,304

					Kent Greyhound	Rescue
				Notes to the Financial S;atements			Continued
				For	the year ended	30 April 2022
5.Investment	income
								2Q22	2021
Bank interest		receivable
6.Expenditure		on other trading		activities
								2022	2021
								f
Unrestricted		funds
Fund raising		events						182,913	71,442
								1&2,913	71,442
7.Costs ofcharitable			activities	by fund type
								2022	2021
								E
Activity 1									135,897
8.Costs of charitable			activities	by activity	type
								2022	2Q21
								E	f
Activity 1									135,897
9,Particulars		ofemployees
								2022	2021
No Employees								0	0

Unrestri	cted	Funds
						Balance at	Incoming	Outgoing	Balance at
						01/05/2021	resources	resources	30/04/2022
General
General	Fund						143,077	(182,913)	52,577
							143,077	(182,913)	52,57?
Unrestricted		Funds	- Previous		year
						:: ~:.;;=at	Incoming	Outgoing	Baiance at
						0'I/05i2020	resources	resources	30/04/2021
						F	E	F
General
General	Fund						'~;-'; 423	(207,339)	80,093
						89,309	198,423	(207,339)	80,093
Purpose	ofunrestricted			Funds
General	Fund
To re-horne		and rescue		Greyhounds

.Analysis o	f net assets between funds
		Net current	Net Assets
		assets I
		(liabilities)
			F
Unrestricted	funds
General
General	Fund	52,577	52,577
		52,5?7	52,577

Previous year	Previous year	Net current	Net Assets
		assets i
		(liabilities)
		F	f.
Unrestricted	funds
General
General	Fund	80,093	80,093
		80,093	80,093

			2022
INCOME AND ENDOWMENT
Donations and legacies
Donations			6,132	105,621
Charitable activities			63,132	105,621
Income from	charitable	activities	3,116	7,481
Other trading	activities		3,116	7,481
Shop income			76,829	85,304
Investments			76,829	85,304
Bank interest	receivable
Total incoming	resources		143,077	198,423
EXPENDITURE
Other trading	activities
Fund raising	events costs		(182,9'I 3)	(71,442)
Charitable activities			(182,913)	(71,442)
Cost ofdirect	charitable	activity		(135,897)
				(135,897)
Total resources	expended		(182,913)	{207,339)
Net Expenditure			(39,836)	(8,916)