| Contents | Page |
|---|---|
| 3-5 | |
| Res onsibilities ofthe Trustees | |
| Examiner's Re ort |
|
| Profit 5 Loss Account | |
| Balance Sheet |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| TURNOVER | |||||
| Sales | 12,113 | 19,594 | |||
| Adoption, rehoming |
& | fostering | 25,331 | 14,821 | |
| Pet insurances | |||||
| Donations | 11,682 | 15,903 | |||
| Training Services | 164 | ||||
| Funding | 11,236 | 2,654 | |||
| 60,363 | |||||
| OTHERINCOME | |||||
| Interest receivable | 1,425 | ||||
| 61,788 | |||||
| DIRECT COSTS | |||||
| Merchandise purchases |
11,238 | 10,909 | |||
| Veterinary fees | 8,073 | 19,189 | |||
| Kennel fees | 7,938 | 3,057 | |||
| Shows &events | 1,277 | ||||
| (28,526) | |||||
| OTHER CHARGES | |||||
| Premises expenses: | |||||
| Storage | 1,775 | 1,775 | |||
| 1,775 | 1,775 | ||||
| General administrative | costs: | ||||
| Insurance | 765 | 860 | |||
| Printing, postage & |
stationary | 1,441 | 1,443 | ||
| Accountancy | 462 | 462 | |||
| Donations | 550 | ||||
| Office costs | 139 | 519 | |||
| Training | 1,235 | ||||
| Sundry | 1,327 | 376 | |||
| Telecommunications | 87 | 74 | |||
| Bank Charges | 74 | ||||
| 4,295 | 5,519 | ||||
| (6,070) | |||||
| NET SURPLUS/(D | EFI | CIT) | 27,192 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| CURRENT ASSETS | ||||
| Bank accounts | 146,503 | 117,361 | ||
| Stock | 2,200 | 2,500 | ||
| Loan to trustee | 650 | 2,300 | ||
| 149,353 | 122,161 | |||
| CURRENT LIABILITIES | ||||
| Creditors LAccruals | (462) | (462) | ||
| NET CURRENT ASSETS (LIABILITIES) | 148,891 | 121,699 | ||
| NET ASSETS | 148,891 | 121,699 | ||
| CAPITAL AND RESERVES | ||||
| Balance as at 1stJanuary 2023 | 121,699 | 108,901 | ||
| Net profit for the year | 27,192 | 12,798 | ||
| Balance as at 31stDecember 2023 | 148,891 | 121,699 |