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





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||||2023||2022|
|---|---|---|---|---|---|
|TURNOVER||||||
|Sales|||12,113||19,594|
|Adoption,<br>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<br>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,<br>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|