|Report ofthe Trustees|1 to 2|
|---|---|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement<br>of Financial Activities||
|Statement<br>of Financial<br>Position||
|Notes to the Financial Statements|6 to 10|
|Detailed Statement<br>of Financial Activities||





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|||||Notes|Unrestricted|2022|
|---|---|---|---|---|---|---|
||||||funds||
||||||F||
|Income and|endowments||from:||||
|Donations|and legacies|||2|145,204|47,236|
|Other income||||3|30,911|19,282|
|Total|||||176,115|66,518|
|Expenditure|on:||||||
|Raising funds||||4|(1,774)|(2,127)|
|Charitable|activities|||5/6|(75,624)|(65,253)|
|Total|||||(77,398)|(67,380)|
|Net income/expenditure|||||98,717|(862)|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||(2,711)|(1,849)|
|Total funds|carried|forward|||96,006|(2,711)|





## 

|||Notes|2023|2022|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and|in hand||174,329|58,872|
||||174,329|58,872|
|Creditors: amounts|falling due within one year|12|(162)|(162)|
|Net current assets|||174,167|58,710|
|Total assets less current liabilities|||174,167|58,710|
|Creditors: amounts|falling due after more than one year|13|(29,226)|(12,486)|
|Net assets|||144,941|46,224|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||14|96,006|(2,711)|
|Fair value reserve|||48,935|48,935|
|Total funds|||144,941|46,224|





## 

## 

## 

## 

|Income from|donations<br>and|legacies|||
|---|---|---|---|---|
||||2023|2022|
|Unrestricted|funds||||
|Donations<br>received|||145,204|47,236|
||||145,204|47,236|
|Other income|||||
||||2023|2022|
|Unrestricted|funds||||
|Other income|||30,911|19,282|
||||30,911|19,282|
|Expenditure|on other trading|activities|||
||||2023|2022|
||||E|F|
|Unrestricted|funds||||
|Incurred<br>in seeking donations|||1,774|2,127|
|and legacies|||||
||||1,774|2,127|



## 

## 



## 

|Costs o|fchari|table<br>activities<br>by fund type|||
|---|---|---|---|---|
||||2023|2022|
||||F||
|Unrestricted||funds|||
|Animal|Welfare Costs||66,642|56,749|
|Support|costs||8,982|8,504|
||||75,624|65,253|



## 

|Costs o||fch|aritable<br>activities<br>by activity ty|pe|||||
|---|---|---|---|---|---|---|---|---|
|||||Activities|Support||2023|2022|
|||||undertaken|costs||||
|||||directly|||||
|Support||costs|||||||
|Animal|Welfare Costs|||66,642|8,982|75,624||65,253|
|Analysis||of|support costs||||||
|||||||2023||2022|
|Animal||Welfare Costs|||||||
|Other admin|||costs|||3,810||2,830|
|Governance|||costs|||5,|172|5,674|
|||||||8,982||8,504|



## 

|2023|2022|
|---|---|
|F|F|
|162|162|





## 

|2023|2022|
|---|---|
|0|0|
||0|



## 

## 

||Motor|Fixtures and||
|---|---|---|---|
|Cost or valuation|Vehicles|Fittingsf|Total|
|At 01 June 2022|11,024|5,047|16,071|
|At 31 May 2023|11,024|5,047|16,071|
|Depreciation||||
|At 01 June 2022|11,024|5,047|16,071|
|At 31 May 2023|11,024|5,047|16,071|
|Net book values||||
|At 31 May 2023||||
|At 31 May 2022||||



|Creditor|s: a|mounts<br>|falling due within one year|||
|---|---|---|---|---|---|
|||||2023|2022|
||||||E|
|Accruals|and|deferred|income|162|162|
|||||162|162|



|2023|2022|
|---|---|
|29,226|12,486|
|29,226|12,486|





## 

## 

|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/06/2022|resources|resources|31/05/2023|
|General||||||||
|General||||(2,711)|176,115|(77,398)|96,006|
|||||(2,711)|176,115|(77,398)|96,006|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/06/2021|resources|resources|31/05/2022|
||||||||E|
|General||||||||
|General||||(1,849)|66,518|(67,380)|(2,711)|
|||||(1,849)|66,518|(67,380)|(2,711)|



## 

## 

## 

|Analysis of|net assets between funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors )|Net Assets|
|||fixed assets|assets I|one year||
||||(liabilities)|||
|||F||F||
|Unrestricted|funds|||||
|General||||||
|General|||174,167|(29,226)|144,941|
||||174,167|(29,226)|144,941|





|Previous year|Previous year|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors )|Net Assets|
|||fixed assets|assets l|one year||
||||(liabilities)|||
|||F||||
|Unrestricted|funds|||||
|General||||||
|General|||58,710|(12,486)|46,224|
||||58,710|(12,486)|46,224|





## 

|||2023|2022|
|---|---|---|---|
|INCOME AND ENDOWMENT||||
|Donations<br>and legacies||||
|Donations||145,204|47,236|
|||145,204|47,236|
|Other income||||
|Other income||30,911|19,282|
|||30,911|19,282|
|Total incoming<br>resources||176,115|66,518|
|EXPENDITURE||||
|Other trading<br>activities||||
|Cost of incurred<br>in seeking donations|and|(1,774)|(2,127)|
|legacies||||
|||(1,774)|(2,127)|
|Charitable<br>activities||||
|Veterinary<br>Costs||(13,882)|(15,852)|
|Kennel Fees||(47,112)|(36,617)|
|Dog Food 8 Other Welfare Costs||(5,648)|(3,654)|
|Animal Transport|||(626)|
|||(66,642)|(56,749)|
|SUPPORT COSTS||||
|Other admin costs||||
|Telephone<br>Postage<br>& Stationery<br>Protective<br>Clothing<br>Computer Costs||(676)<br>(1,288)<br>(314)<br>(1,532)|(635)<br>(795)<br>(308)<br>(1,092)|
|Governance costs||(3,810)|(2,830)|
|Accountancy<br>fees<br>Premises costs<br>Motor and travel expenses<br>Other office costs<br>Other finance costs<br>Storage Costs||(162)<br>(750)<br>(1,786)<br>(1,225)<br>(90)<br>(1,159)|(162)<br>(700)<br>(2,459)<br>(1,203)<br>(134)<br>(1,016)|
|||(5,172)|(5,674)|
|Total resources<br>expended||(77,398)|(67,380)|
|Net Income||98,717|(862)|