2023-09-30-accounts

						Notes	General	Restricted	2023	2022
							Fund	Fund	Total	Total
							F	E	F	E
Receipts
Donations							14,511		14,511	9,998
Re-homing	donations						9,980		9,980	11,376
Collection boxes										66
Fundraising							9,787		9,787	8,104
Gift aid							4,566		4,566	6,722
Bank interest		received					229		229	16
Total receipts							39,073		39,073	36,282
Payments
Direct charitable			payments:
Transport costs							663		663	2,531
Vets fees							22,925		22,925	17,987
Kennel fees							9,357		9,357	7,895
							32,945		32,945	28,413
Other payments
Fundraising		costs								41
Insurance							772		772	646
Website costs							35		35	30
Administration		costs					65		65	4
Total payments							33,817		33,817	29,134
Net receipts/(payments)					for		5,256		5,256	7,148
the year
Cash fund		balances		brought			71,257		71,257	64,109
forward
Cash fund		balances			carried		76,513		76,513	71,257
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