|Contents|Page|
|---|---|
||3-5|
|Res onsibilities ofthe Trustees||
|Examiner's<br>Re ort||
|Profit 8 Loss Account||
|Balance Sheet||





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## 



||||2022||2021||
|---|---|---|---|---|---|---|
|||||||f|
|TURNOVER|||||||
|Sales|||19,594||13,805||
|Adoption,<br>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<br>purchases|||10,909||7,705||
|Veterinary<br>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,<br>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|





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||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|