| Contents | Page |
|---|---|
| 3-5 | |
| Res onsibilities ofthe Trustees | |
| Examiner's Re ort |
|
| Profit 8 Loss Account | |
| Balance Sheet |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | ||||||
| TURNOVER | ||||||
| Sales | 19,594 | 13,805 | ||||
| Adoption, rehoming |
& | fostering | 14,821 | 9,785 | ||
| Pet insurances | 209 | |||||
| Donations | 15,903 | 16,225 | ||||
| Training Services | 164 | 719 | ||||
| Funding | 2,654 | 1,150 | ||||
| 53,136 | 41,892 | |||||
| OTHER INCOME | ||||||
| Interest receivable | 112 | |||||
| 53,248 | 41,895 | |||||
| DIRECT COSTS | ||||||
| Merchandise purchases |
10,909 | 7,705 | ||||
| Veterinary fees |
19,189 | 5,937 | ||||
| Kennel fees | 3,057 | 2,932 | ||||
| Shows &events | 172 | |||||
| (33,156) | (16,746) | |||||
| OTHER CHARGES | ||||||
| Premises expenses: | ||||||
| Storage | 1,775 | 1,843 | ||||
| 1,775 | 1,843 | |||||
| General administrative | costs: | |||||
| Insurance | 860 | 666 | ||||
| Printing, postage & |
stationary | 1,443 | 343 | |||
| Accountancy | 462 | 420 | ||||
| Donations | 550 | |||||
| Office costs | 519 | 606 | ||||
| Training | 1,235 | |||||
| Sundry | 376 | |||||
| Telecommunications | 74 | 66 | ||||
| Subscriptions | 50 | |||||
| 5,519 | 2,151 | |||||
| (7,294) | (3,994) | |||||
| NET SURPLUS/(DEFICIT) | 12,798 | 21,154 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| gank accounts | 117,361 | 103,921 | ||
| Stock | 2,500 | 2,500 | ||
| Loan to trustee | 2,300 | 2,900 | ||
| 122,161 | 109,321 | |||
| CURRENT LIABILITIES | ||||
| Creditors &Accruals | (462) | (420) | ||
| NET CURRENT ASSETS (LIABILITIES) | 121,699 | 108,901 | ||
| NET ASSETS | 121,699 | 108,901 | ||
| CAPITAL AND RESERVES | ||||
| Balance as at 1stJanuary 2022 | 108,901 | 87,747 | ||
| Net profit for the year | 12,798 | 21,154 | ||
| Balance as at 31stDecember 2022 | 121,699 | 108,901 |