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





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|||||Notes|Unrestricted|2021|
|---|---|---|---|---|---|---|
||||||funds||
||||||F||
|Income and|endowments||from:||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activites|||||39,132<br>3,116<br>100,829|105,621<br>7,481<br>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<br>Reconciliation<br>offunds|||||(39,836)|(8,916)|
|Total funds|brought|forward|||92,413|89,009|
|Total funds|carried forward||||M,577|80,093|





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





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|2. Income from|donations|and legacies|||
|---|---|---|---|---|
|||||2021|
|||||E|
|Unrestricted|funds||||
|Donations<br>received|||39,132|105,621|
||||39,132|105,621|
|3.Income from|charitable|activities|||
||||2022|2021|
||||f.||
|Unrestricted|funds||||
|Activity<br>/|||||
|Income from <br>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<br>1|||||||||135,897|
|8.Costs of charitable|||activities|by activity|type|||||
|||||||||2022|2Q21|
|||||||||E|f|
|Activity<br>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<br>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<br>and legacies|||||
|Donations|||6,132|105,621|
|Charitable<br>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<br>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)|