## **Appendix 1** 

## **TRUSTEES’ REPORT** 

FOR THE YEAR ENDED 31 JULY 2022 

The trustees are pleased to present their annual report together with the financial statements of K-9 Angels (the charity) for the year ending 31 July 2022 which are also prepared to meet the requirements for a directors' report and accounts for Companies Act purposes. The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). 

## **Structure, Governance and Management** 

The original charity was established as an unincorporated entity in May 2012. On 18[th ] July 2012, the charity registered as a charitable company limited by guarantee (company number 8147406) and is governed by its Memorandum and Articles of Association. On 2[nd ] January 2013, charity status was confirmed by the Charity Commission under registration number- 1150314 

Since the charity was founded, significant success has been achieved in improving and maintaining the shelters abroad, spaying thousands of dogs in-order to reduce the stray population, education campaigns and raising awareness of the Charity's work. It remains an ongoing task to attract the income required to maintain and improve current cultures and mindsets as well as reducing the overpopulation of homeless animals. 

The Trustees who served during the year were: 

Mrs V Featherstone Pearce, Ms P Pospieszalska, Mrs R Smith, Mr F Torrance 

Victoria Featherstone Pearce and Paulina Pospieszalska are the remaining co-founders of the charity, with another cofounder Anneka Tanaka (Svenska) resigning in July 2014 to follow her own career path. 

Victoria is a Vegan and a keen animal rights activist fronting many animal rights campaigns for PETA (People for the Ethical Treatment of Animals) and Animal Aid. Victoria is a model and has appeared in many commercials for products such as Guinness and Bird’s Eye peas. A mum to 8 dogs, five of which are K-9 Angels’ rescues. Victoria’s dream is to have her own animal sanctuary as helping and being around animals is her passion. 

Paulina, mostly known as Pola, is a singer and songwriter, best known for her album ‘My Favourite Town’ and is also a vegan and fitness trainer. She became passionate about animal welfare, after rehoming two adult dogs unwanted by their owners. Realising that there were many more dogs in the same predicament and that many of them would end up being put to sleep or used for dog fighting, she wanted to make a difference. Her dream is to live in a world where people adopt dogs instead of breeding them or buying them from pet shops. 

Both Victoria and Pola use their media presence to highlight the plight and suffering of homeless and stray dogs with the aim to garner both celebrity and public support to help relieve their suffering. Their role within the charity is general management, PR, school educational visits to teach children about animal welfare from a young age, fundraising and fostering. 

Rebecca Smith joined the charity shortly after its inception in 2012 when she was Mayoress of Tunbridge Wells Council, and she adopted her first Romanian stray from the charity. Rebecca has gone on to adopt two more dogs and two cats from the charity. She brings with her a wealth of fundraising experience and networking connections and her role within the charity is general management, fostering, re-homing and fundraising. 

Fergus Torrance joined the charity as a Trustee in June 2015. Fergus is a devout dog lover and has independently rescued dogs from the streets of Greece and has adopted four dogs from the horrific Breasta shelter in Romania through the charity. He brings with him a wealth of business experience and networking connections. His role within the charity is general management, 

The management of the charity is the responsibility of the Trustees who are elected under the terms of the Articles of Association. The charity does not have any staff and are very fortunate to have hard working, dedicated Trustees who 



work in a voluntary capacity to manage the charity. The number of trustees shall be a minimum of three and a maximum of nine, unless otherwise so decided by the members of the company in a general meeting. Trustees can be appointed for a period of one to five years and can be re-appointed at the end of their term. The charity endeavours to recruit trustees through our volunteers, who complement and fit within the charity and provide the needed skill sets. 

The charity is aided and supported by volunteers and a network of rescuers both in the UK and abroad. K-9 Angels could not exist without the help and support provided by numerous dedicated volunteers who carry out a variety of roles and work tirelessly to support the charity with a variety of activities such as: fostering; animal care; behaviour advice; fundraising; sponsorship; website design; PR; graphic design; filming; donors and the many people who share our appeals and raise awareness of the plight of the animals who need our help because they cannot help themselves. 

## **Legal Purpose** 

The principal aim of the charity is to relieve the suffering of animals worldwide, but particularly in Eastern Europe and Asia, who are abandoned, abused, stray or otherwise in need of care and protection in particular but not exclusively by assisting the provision of and directly providing: 

- funding and other support for animal adoption programmes throughout the world; 

- overseeing and executing adoption programmes throughout the world; 

- funding or other support for veterinary care for animals throughout the world; 

- the creation or expansion or maintenance of spay/neuter programs worldwide; 

- the creation or expansion or maintenance of vaccination and microchipping programs worldwide; 

- the creation or expansion or maintenance of kennels or other facilities for the reception, care and treatment 

of animals in need of care and protection. 

- the funding and assistance to existing charitable organisations and for individuals involved in relieving the 

suffering of animals worldwide including as part of programmes we have created or are involved in. 

- to promote humane behaviour towards animals by raising awareness about animal welfare issues, providing information and advice concerning humane treatment of animals, promoting respect and compassion for animals and educating all relevant stakeholders, including the public, in matters pertaining 

to animal welfare in general and the prevention of cruelty and suffering of domestic and wild animals. 

- to conduct or support research activities in connection therewith or ancillary thereto; and to publish the 

useful results of such research. 

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the charity commission relating to public benefit. This report details the activities undertaken to further the charity's aims for relieving the suffering of animals for public benefit. 

## **Key objectives and milestones within the year of 2022** 

- continued to scale down our adoption programme, remaining focused on dogs with our partner rescuers. 

- • continue to sponsor veterinary care at private shelters and individual rescuers. 

- build a safe shelter and incorporate a vet treatment facility, with the aim of it becoming a sanctuary for animals. 

- • continue the spay and neuter campaign. 

- help dogs within Breasta and other public shelters and raise awareness of their plight. 

- support and assist by means of fundraising to help a specific cause. 

- celebrated our tenth anniversary. 

- welcomed our third angel. 

- held yet another very successful dog show. 

- rescued UK dogs in dire need. 

- visited our rescuers in Romania. 

- helped to fund the purchase of land for a shelter build. 

- supported rescuers with vet bills and treatment. 

- provided food for hundreds of dogs. 

- promoted various animal welfare campaigns. 

- petitioned against leaving dogs in hot cars. 



- featured in the press 

- nominated for the Pet Plan Award 

## **News** 

**S club 7 Jo Omeara officially becomes an angel by joining as 3rd member of the K-9 Angels rescuing dogs world-wide.** 

Former S club 7 Star Jo Omeara becomes the newly appointed K-9 Angel joining the founders model VIctoria Featherstone Pearce & singer songwriter Pola Pospieszalska. Jo announced the news on the Lorraine show that’s she’s delighted to have ask to be a K-9 Angel. Jo who is mum to 2 rescue dogs Wilma & Wilson knows that dog rescue can be harrowing but wants to use her platform to help as many dogs as possible. Jo was so inspired by the volunteer work that when asked to be the 3rd Angel and join the 2 founders to front the charity she knew this was her calling. Jos role will include fundraising, spreading awareness, when and wherever possible. working on the front line of dog rescue and campaigning in parliament. care and most recently purchased a spay and neuter ambulance. 




## **Support for Independent Rescuers** 

We continue to support dogs in Beta Land the shelter we were able to finance with donations by sending food monthly. We have also sent food to other rescuers to help feed the dogs in their areas. And many other trusted independent rescuers when and where we can with food, shelter, and medical aid. Aurelia, Madalina, Alina, Cerasela, Chris Ellis and Cristian-madin Toma and Silviu Encut 




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## **Rehoming** 

Our charity was asked to urgently help 5 Westie type dogs living in squalor in the UK. With continued support we were able to get all 5 into safe foster homes and then successfully find long term homes for them all. Whilst our main focus is spaying and neuter there are always dogs needing homes too. We have rehomed several dogs from Romania including Dotty, Luna, Cat, Joy, Merry, Ivy, Twister and Tipsy. 




## **FUNDRAISERS** 

CRANBROOK DOG SHOW AND FUNDRAISER A HUGE SUCCESS! 

A huge belated thank you to the many people who helped enable this great event at Cranbrook on the Green last Sunday, our trustee Rebecca had some lovely feedback from many people that enjoyed the dog show! It was a fabulous day, a real joy to see so many happy faces after such a long time in limbo! We have raised £900 from the dog show and raffle, and this money will provide food and aid for many dogs that have nothing. 

Rebecca says "I'm so grateful to all who entered and bought a raffle ticket too. It was so lovely to see some familiar faces. 

Annual Dog Show was well attended. thank you to our three celebrity guest judges, Jo O’Meara, Jason Burrill and Claire Reeves. 




## Jo’s Wing walk. 

K-9 Angels are delighted to announce the first fundraiser from Jo O'Meara! In August I’ll be conquering my fear of heights (hopefully) and I’ll be strapped to a by plane, and I’ll be wing walking! All to raise funds for abandoned & abused dogs. 

‘I'm so nervous but with your support want to raise as much money as I can. I’ll be thinking of my two rescue dogs Wilma and Wilson as I reach for the stars’. K-9 Angels is a volunteer run charity and I’m over the moon to join as a k-9 Angel. Raised 




## **Helping other charities** 

we were pleased to be able to support Nowzad to get their staff and animals out of what was an extremely difficult situation during the conflicts in Afghanistan. Nowzad founder Pen Farthing is on the ground in Karbul, Afghanistan right now and has made an emotional plea as they desperately needed help with any donations towards their evacuation to help cargo fly 186 Dogs and cats to safety. 

K-9 Angels donated £500. 




## **Dogs in hot cars Campaign** 

Right now, Jo is spear heading the ‘dogs in hot cars’ campaign and is urging the British public never ever to leave a dog in a hot car because a car can become as hot as an oven, even when the weather doesn't feel that warm. When it's 22 degrees Celsius outside, the car could reach an unbearable 47 degrees within an hour. Even after just a few minutes the temperature can become unbearable. It's very dangerous and will cause your dog suffering and harm. The K-9 Angels are asking UK dog lovers to sign a petition asking all supermarkets to be more proactive and display the K-9 Angels campaign posters nationwide warning of the dangers of leaving a dog in a hot car. Jo adds ‘if we can save just one dog from dying in such a horrific way then this campaign would have been worth it’. 


**Thank You All!** 

Teamwork makes the dream work. 



We are forever grateful to all of our donors and all who fundraise for dogs in need. We would like to say a special thank you to our team members Lulu and Toni Mari Tame for their continued support in fundraising. This year has been particularly difficult to raise much needed funds, but Lulu and Toni Mari always find ways and are both consistent with their fundraising efforts. Toni runs our monthly auction and Lulu helps putting together fun events and fundraisers. 


## **Celebration 10-year Anniversary** 

The K-9 Angels recently celebrated the charities 10th anniversary with a fundraising event in London hosted by their friend nation’s favourite Eamonn Holmes. The event not only celebrated the 10 years of work the all-volunteer team have achieved but also raised £5,400 at the event. 




## **What’s happening in the coming months ?** 

K-9 Angel’s mass spay and neutering ongoing campaign main-focus for the  charity going forward. The ambulance will visit small villages and sterilise all dogs so going forward we can dramatically cut the number of stray dogs and prevent mass suffering in the long run. One bitch and her litter can produce up to 67,000 puppies if left unsterilised. The K-9 Angels believe that prevention is better than the cure. 





Charity number: 1150314 Company number: 08147406 

(England and Wales) 

## K-9 ANGELS 

Report of the Trustees and Unaudited Financial Statements 

For the year ended 31 July 2022 



K-9 ANGELS 

Contents Page For the year ended 31 July 2022 

|Report of the Trustees|1|
|---|---|
|Independent Examiner's Report to the Trustees|2|
|Statement of Financial Activities|3|
|Statement of Financial Position|4|
|Notes to the Financial Statements|5 to 9|
|Detailed Statement of Financial Activities|10 to 11|





K-9 ANGELS 

## Report of the Trustees 

## For the year ended 31 July 2022 

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 July 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **Please see Trustee Annual Report on Appendix One** 

## **OBJECTIVES AND ACTIVITIES** 

The trustees have considered the Charity Commission’s guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. 

## **FINANCIAL REVIEW** 

## **Going concern** 

The Management Board considers that, there are no material uncertainties about the Charity's ability to continue as a going concern for the next 12 months. 

## **REFERENCE AND ADMINISTRATIVE INFORMATION** 

|**Name** **of** **Charity**|K-9 ANGELS|
|---|---|
|**Charity** **registration** **number**|1150314|
|**Company** **registration** **number**|08147406|
|**Principal** **address**|167-169 Great Portland Street|
||Fifth Floor|
||London|
||W1W 5PF|
|**Trustees**||
|The trustees and officers serving during the year and since the year end were as f||
||VICTORIA PEARCE|
||REBECCA ANNE SMITH|
||PAULINA POSPIESZALSKA|
||FERGUS TORRANCE|
|**Independent** **examiners**|Emmanuel Mensah FMAAT|
||Ground Floor West Office 10|
||Nicholas House, River Front|
||Enfield|
||EN1 3TF|



The trustees and officers serving during the year and since the year end were as follows: 

Approved by the Board of Trustees and signed on its behalf by 


............................................................................. Victoria Pearce - Trustee 

1 of 11 



K-9 ANGELS 

## Independent Examiners Report to the Trustees For the year ended 31 July 2022 

I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 July 2022. 

## **Responsibilities and basis of report** 

As the charity Trustees, who are also directors for the purposes of company law, are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). 

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiners statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act: or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Emmanuel Mensah FMAAT Ground Floor West Office 10 Nicholas House, River Front Enfield EN1 3TF 

Date: 

2 of 11 



## K-9 ANGELS 

## Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 July 2022 

|**Income** **and** **endowments** **from:**<br>**Notes**<br>Donations and legacies<br>2<br>Charitable activities<br>3<br>Other trading activities<br>4<br>**Total**<br>**Expenditure** **on:**<br>Raising funds<br>5<br>Charitable activities<br>6/7<br>**Total**<br>**Net** **income/expenditure**<br>**Reconciliation** **of** **funds**<br>Total funds brought forward<br>**Total** **funds** **carried** **forward**|**Unrestricted**<br>**funds**<br>**£**<br>43,544<br>-<br>-<br>**43,544**<br>(414)<br>(58,542)<br>**(58,956)**<br>**(15,412)**<br>57,035<br>**41,623**|**Restricted**<br>**funds**<br>**£**<br>-<br>-<br>-<br>**-**<br>-<br>-<br>**-**<br>**-**<br> <br>2,217<br>**2,217**|**2022**<br>**£**<br>43,544<br>-<br>-<br>**43,544**<br>(414)<br>(58,542)<br>**(58,956)**<br>**(15,412)**<br> <br>59,252<br>**43,840**|**2021**<br>**£**<br>36,864<br>6,180<br>672|
|---|---|---|---|---|
|||||**43,716**|
|||||(816)<br>(29,349)|
|||||**(30,165)**|
|||||**13,551**<br>45,701|
|||||**59,252**|



3 of 11 



Registered Number: 08147406 

## K-9 ANGELS 

## Statement of Financial Position As of 31 July 2022 

||**Notes**|**2022**|**2021**|
|---|---|---|---|
|||**£**|**£**|
|**Current** **assets**||||
|Debtors|11|252|252|
|Cash at bank and in hand||44,158|59,408|
|||**44,410**|**59,660**|
|**Creditors:** **amounts** **falling** **due** **within** **one** **year**|12|(570)|(408)|
|**Net** **current** **assets**||**43,840**|**59,252**|
|**Total** **assets** **less** **current** **liabilities**||**43,840**|**59,252**|
|**Net** **assets**||**43,840**|**59,252**|
|**The** **funds** **of** **the** **charity**||||
|Restricted income funds|13|2,217|2,217|
|Unrestricted income funds|13|41,623|57,035|
|**Total** **funds**||**43,840**|**59,252**|



For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance 

- with section 476, 

- The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting 

- records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime. 

The financial statements were approved and authorised for issue by the Board and signed on its behalf by: 


Victoria Pearce Trustee 

4 of 11 



Notes to the Financial Statements For the year ended 31 July 2022 

## K-9 ANGELS 

## **1. Accounting Policies** 

## **Basis of accounting** 

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006. 

K-9 ANGELS meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). 

## **2. Income from donations and legacies** 

|**Unrestricted** **funds**<br>Donations received<br>Legacies received<br>**ncome** **from** **charitable** **activities**<br>_K-9_ _Interventions_<br>UK Adoptions<br>**ncome** **earned** **from** **other** **activities**<br>Other Trading Activities|**2022**<br>**£**<br>43,544<br>-<br>**43,544**<br>**2022**<br>**£**<br>-<br>**2022**<br>**£**<br>-<br> <br>**-**|**2021**<br>**£**<br>27,494<br>9,370|
|---|---|---|
|||**36,864**|
|||**2021**<br>**£**<br>6,180<br>**2021**<br>**£**<br>672|
|||**672**|



## **3. Income from charitable activities** 

## **4. Income earned from other activities** 

5 of 11 



## K-9 ANGELS 

Notes to the Financial Statements Continued For the year ended 31 July 2022 

## **5. Expenditure on other trading activities** 

|**Unrestricted** **funds**<br>Fund raising events<br>**osts** **of** **charitable** **activities** **by** **fund** **type**<br>**Unrestricted** **funds**<br>K-9 Interventions<br>Support costs<br>**osts** **of** **charitable** **activities** **by** **activity** **type**<br>**Activities**<br>**undertaken**<br>**directly**<br>**Support**<br>**costs**<br>**£**<br>**£**<br>**Support** **costs**<br>K-9 Interventions<br>50,373<br>8,169<br>**nalysis** **of** **support** **costs**<br>**K-9** **Interventions**<br>UK Adoptions<br>Spay & Neuter<br>Campaign<br>Other Costs<br>Governance costs|**2022**<br>**£**<br>414<br>**414**<br>**2022**<br>**£**<br>50,373<br>8,169<br>**58,542**<br>**2022**<br>**£**<br>58,542<br>**2022**<br>**£**<br>3,992<br>-<br>-<br>4,177<br>**8,169**|**2021**<br>**£**<br>816|
|---|---|---|
|||**816**|
|||**2021**<br>**£**<br>27,921<br>1,428|
|||**29,349**|
|||**2021**<br>**£**<br>29,349<br>**2021**<br>**£**<br>485<br>10<br>933<br>-|
|||**1,428**|



## **6. Costs of charitable activities by fund type** 

## **7. Costs of charitable activities by activity type** 

## **8. Analysis of support costs** 

6 of 11 



## K-9 ANGELS 

Notes to the Financial Statements Continued For the year ended 31 July 2022 

## **9. Net income/(expenditure) for the year** 

This is stated after charging/(crediting): 

|This is stated after charging/(crediting):|||
|---|---|---|
||**2022**|**2021**|
||**£**|**£**|
|Accountancy fees|250|-|
|Independent examiner's fees|570|-|
|Loss on foreign currency translation|1,925|-|



## **10. Comparative for the Statement of Financial Activities** 

|**Income** **and** **endowments** **from:**<br>Donations and legacies<br>Charitable activities<br>Other trading activities<br>**Total**<br>**Expenditure** **on:**<br>Raising funds<br>Charitable activities<br>**Total**<br>**Net** **income/expenditure**<br>**Reconciliation** **of** **funds**<br>Total funds brought forward<br>**Total** **funds** **carried** **forward**|**Unrestricted**<br>**funds**<br>**£**<br>36,864<br>6,180<br>672<br>**43,716**<br>(816)<br>(29,152)<br>**(29,968)**<br>**13,748**<br> <br>43,287<br>**57,035**|**Restricted**<br>**funds**<br>**£**<br>-<br>-<br>-<br>**-**<br>-<br>(197)<br>**(197)**<br>**(197)**<br> <br>2,414<br>**2,217**|**2021**<br>**£**<br>36,864<br>6,180<br>672|
|---|---|---|---|
||||**43,716**|
||||(816)<br>(29,349)|
||||**(30,165)**|
||||**13,551**<br>45,701|
||||**59,252**|



## **11. Debtors** 

|**Amounts** **due** **within** **one** **year:**<br>Trade debtors<br> **Creditors:** **amounts** **falling** **due** **within** **one** **year**<br>Trade creditors<br>Accruals – Examiner’s fees|**2022**<br>**£**<br>252<br>**252**<br>**2022**<br>**£**<br>-<br>570<br>**570**|**2021**<br>**£**<br>252|
|---|---|---|
|||**252**|
|||**2021**<br>**£**<br>158<br>250|
|||**408**|



## **12. Creditors: amounts falling due within one year** 

7 of 11 



## K-9 ANGELS 

Notes to the Financial Statements Continued For the year ended 31 July 2022 

## **13. Movement in funds** 

## **Unrestricted Funds** 

||**Balance** **at**|**Incoming**|**Outgoing**|**Balance** **at**|
|---|---|---|---|---|
||**01/08/2021**|**resources**|**resources**|**31/07/2022**|
||**£**|**£**|**£**|**£**|
|_General_|||||
|General|57,035|43,544|(58,956)|41,623|
||**57,035**|**43,544**|**(58,956)**|**41,623**|
|**Unrestricted** **Funds** **-** **Previous** **year**|||||
||**Balance** **at**|**Incoming**|**Outgoing**|**Balance** **at**|
||**01/08/2020**|**resources**|**resources**|**31/07/2021**|
||**£**|**£**|**£**|**£**|
|_General_|||||
|General|43,287|43,716|(29,968)|57,035|
||**43,287**|**43,716**|**(29,968)**|**57,035**|



## **Purpose of unrestricted Funds** 

## General 

This category of Funds are used for the general activities of the Charity. 

## **Restricted Funds** 

||**Balance** **at**|**Outgoing**|**Balance** **at**|
|---|---|---|---|
||**01/08/2021**|**resources**|**31/07/2022**|
||**£**|**£**|**£**|
|Restricted Funds|2,217|-|2,217|
||**2,217**|**-**|**2,217**|
|**Restricted** **Funds** **-** **Previous** **year**||||
||**Balance** **at**|**Outgoing**|**Balance** **at**|
||**01/08/2020**|**resources**|**31/07/2021**|
||**£**|**£**|**£**|
|Restricted Funds|2,414|(197)|2,217|
||**2,414**|**(197)**|**2,217**|



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K-9 ANGELS 

Notes to the Financial Statements Continued 

For the year ended 31 July 2022 

## **Purpose of restricted funds** 

## Restricted Funds 

Donations and Funds in this category are used for specific purposes only. 

## **14. Analysis of net assets between funds** 

||**Net** **current**|**Net** **Assets**|
|---|---|---|
||**assets** **/**||
||**(liabilities)**||
||**£**|**£**|
|**Unrestricted** **funds**|||
|_General_|||
|General|43,840|43,840|
||**43,840**|**43,840**|
|**Previous** **year**|||
||**Net** **current**|**Net** **Assets**|
||**assets** **/**||
||**(liabilities)**||
||**£**|**£**|
|**Unrestricted** **funds**|||
|_General_|||
|General|59,252|59,252|
||**59,252**|**59,252**|



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## K-9 ANGELS 

Detailed Statement of Financial Activities For the year ended 31 July 2022 

|**INCOME** **AND** **ENDOWMENT**<br>**Donations** **and** **legacies**<br>General Donations<br>Appeals - Other<br>General Donations (Via PayPal)<br>Legacies<br>**Charitable** **activities**<br>UK Adoptions<br>**Other** **trading** **activities**<br>Income from Other Trading Activities<br>**Total** **incoming** **resources**<br>**EXPENDITURE**<br>**Other** **trading** **activities**<br>Fund raising events costs<br>**Charitable** **activities**<br>Cost of direct charitable activity<br>Spay & Neuter Campaign<br>Other Charitable Costs<br>IT Costs & Supplies<br>Stationery, Print & Post<br>European and US Direct Costs<br>**SUPPORT** **COSTS**<br>**UK** **Adoptions**<br>UK Adoptions<br>**Spay** **&** **Neuter** **Campaign**<br>Spay & Neuter Campaign<br>**Other** **Costs**<br>Other Costs<br>**Governance** **costs**<br>Accountancy fees<br>Independent Examiner's fees<br>Motor and travel expenses<br>Other finance costs<br>Foreign currency losses|**2022**<br>**£**<br>30,062<br>-<br>13,482<br>-<br>**43,544**<br>-<br>**-**<br>-<br>**-**<br>**43,544**<br>(414)<br>**(414)**<br>(32,096)<br>-<br>(8,828)<br>(1,436)<br>(579)<br>(7,434)<br>**(50,373)**<br>(3,992)<br>**(3,992)**<br>-<br>**-**<br>-<br>**-**<br>(250)<br>(570)<br>(1,015)<br>(417)<br>(1,925)|**2021**<br>**£**<br>25,132<br>2,362<br>-<br>9,370<br>**36,864**<br>6,180<br>**6,180**<br>672<br>**672**<br>**43,716**<br>(816)<br>**(816)**<br>(9,486)<br>(187)<br>(18,248)<br>-<br>-<br>-<br>**(27,921)**<br>(485)<br>**(485)**<br>(10)<br>**(10)**<br>(933)<br>**(933)**<br>-<br>-<br>-<br>-<br>-|
|---|---|---|



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## K-9 ANGELS 

## Detailed Statement of Financial Activities Continued 

For the year ended 31 July 2022 

**Total resources expended Net Expenditure** 

|**(4,177)**<br>**(58,956)**<br>**(15,412)**|**-**|
|---|---|
||**(30,165)**|
||**13,551**|



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