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2022-12-31-accounts

CONTENTS
Trustees' Report			1to 11
Statement of	Trustees'	Responsibilities	12
Independent	Examiner's	Report	13
Statement of	Financial	Activities	14
Balance Sheet			15
Notes to the	Financial Statements		16to 20

The following	page does not	form part ofthe accounts
Detailed Income	and Expenditure	Account	21

he table below	is a br	ea	kdow	n o	fthe income	receive	d for the fin	ancial p	eriod.	eriod.
Income Source					2022	2022	2021	2021	2020		2020
					f	96	E		E		Yo
Donations					E80,397	38%	E71,570	28%		f75,474	39%
Grants					E30,000	14%	f2,000	OYo		E39,000	20%
Legacy					E1,000	0%	E53,207	21%		E10,000		5%
Adoption donations					E28,125	14%	f37,050	14.5%		E23,170	12%
Donations from dog's			previous		E2,910	1%	E6,360	2.5%		E5.395	2	5%
owner
Merchandise	sales		through		E5,438	3%	E3 748	15%		f4 459		2%
website
Merchandise sales at		shows			E1,332	0%	E2,236	1%		E1,561		1%
Collections at	shows		gr other		f4313	3%	f6,218	2.5%		E1,323
fundraising events
Sponsored activities					E11,017	5%	E9,622	4%		E7,932		4'Yo
Raffles &auctions					f10,721	5%	f30,181	12%		f5,213	2.5%
Walk group	collections			and	E9,778	5%	f5,499	2'Yo		f2,962	1.5%
fundraising
Show activities	—dog		shows,		f8,003	4%	E7,621	3%		f745	0.596
fastest recall
Gift Aid					E13,217	6%	f18,413	7%		f15,489		8/o
Bank Interest					E39	0%	E14	0%		f106		0%
Agria Commission		(insurance			f3,161	2Yo	E2,177	1'Yo		f2,621		1%
plans)
Total					F209451	100Yo	f255,916	100%	f195,450		100%

Cost Source	Cost Source	2022	2021	2020
		E	E	E
Kennel costs		E162,347	E146,805	E112,298
Food costs		E3,241	E1,981	E1,200	Special diets and puppy food
Vet costs		E38,495	E51,049	E29,585	Breakdown for 2022:
					E 3,809vaccinations
					194microchipping
					E 5,443 neuters and spays
					E 29,049other medical treatment
Equipment	costs	E206	E168	E294	Includes bedding and toys for puppies
					and toys for working dogs training
Cost of		E3,940	E2,310	E2,715	Includes purchase of stock and
merchandise					postage and packaging
Fundraising		E1,596	E2,092	E965	Includes printing of promotional
costs					material, entry into shows such as
					Crufts.
Overhead	costs	E2,546	E1,777	E1,963	Insurance, subscriptions, and bank
					charges such as Invest My Community
					&Paypal
Total		E212,371	E206,182	E149,120

		Unrestricted	Restricted	Total	Total
		Funds	Funds	2022	2021
				Funds	Funds
					Unrestricted
	Notes			E	E
Income and endowments
Donations and legacies		155,649		155,649	188,600
Investment income		39		39	14
Charitable activities		3,161		3,161	2,177
Other trading activities		50,602		50,602	65,125
Total income		209,451		209,451	255,916
Expenditure
Expenditure on charitable	7,9	206,835		206,835	201,780
activities
Expenditure on raising funds	8,9	5,536		5,536	4,402
Total expenditure		212,371		212,371	206,182
Net income/(expenditure)		(2,920)		(2,920)	49,734
Net movement in funds		(2,920)		(2,920)	49,734
Reconciliation ofFunds
Total funds brought		191,108		191,108	141,374
forward
Total funds carried forward		188 188		188188	191108

				Unrestricted	Unrestricted	Restricted	Total	Total
					Funds	Funds	2022	2021
								Unrestricted
					E		E	E
	Donations				111,432		111,432	114,980
	Grants				30,000		30,000	2,000
	Legacies				1,000		1,000	53,207
	Gift Aid reclaimed				13217		13217	18413
					155649		155649	188600
4.	Investment	income
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2022	2021
								Unrestricted
					E		f.	E
	Bank interest				39		39	14
					39		39	14
5.	Income from		charitable activities
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2022	2021
								Unrestricted
					E	E	E	f.
	Commission				3 161		3 161	2 177
					3 161		3 161	2 177
6.	Income from		other trading	activities
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2022	2021
								Unrestricted
					E		f.
	Fundraising		income		50 602		50 602	65 125
					50 602		50 602	65 125
	Expenditure		on charitable	activities	by fund	type
				Unrestricted		Restricted	Total	Total
					Funds	Funds	2022	2021
								Unrestricted
							E	E
	Costs ofcharitable
	activities				205,690		205,690	201,044
	Support costs				1 145		1145	736
					206 835		206835	201780

8.	Expenditure	Expenditure	on	raising funds by fund	raising funds by fund	raising funds by fund	raising funds by fund	type
						Unrestricted			Restricted		Total	Total
							Funds		Funds		2022	2021
												Unrestricted
												E
	Incurred	seeking						1,596			1,596	2,092
	donations
	Other trading		activities					3940			3940	2 310
								5536			5 536	4402
	Expenditure		on	charitable activities			by Activity Type
						Activities			Support		Total	Total
						undertaken			costs		2022	2021
							directly
								E			E	E
	Animal welfare						205,690				205,690	201,044
	Governance		costs						1	145	1 145	736
							205 690		1	145	206 835	201780
10.	Independent		Examination		Fees
											Total	Total
	Fees payable		to	the independent		examiner					2022	2021
	for:
	Independent		examination		ofthe	accounts
11.	Stock analysed			between	activities
									Stock		Donated	Total
										for	goodsfor
									resale		resale
										E		E
	Other trading			activities
	At 1january		2022						4,145			4,145
	Added in	period							3,782			3,782
	Expensed	in	period						3940			3940
	At 31December			2022					3987			3987
	At 31December			2021					4	145		4 145
12.	Debtors
											Total	Total
											2022	2021
											E	E
	Debtors
	Prepayments		and accrued		income						4 831	6651
											4 831	6651

13.	Creditors:	Amounts	falling due within one year
				Total	Total
				2022f	2021f
	Trade creditors			16,898	18,852
	Accruals			25
				16923	18852

nalysis ofcha	nalysis ofcha	ritable	funds
Unrestricted		funds	At 13anuary	Income		Expenditure	At 31
			2022				December
			f		f	f	2022f
General	Fund		191108	209	451	212371	188 188
nalysis	ofnet	assets	between funds
			Unrestricted			Restricted	Total
				fundsf		fundsf
Fixed assets
Current	assets			205,111			205,111
Current	liabilities			16923			16923
				188 188			188 188

Total	Total
2022	2021
f	f

Trustees	remuneration
Trustees'	expenses reimbursed

					2022		2021
					6		6
Income
Donations					111,432		114,980
Fund generation	activities				50,602		65,125
Legacies					1,000		53,207
					163,034		233,312
Other operating	income
Grants				30,000		2,000
Sundry income				3,161		2,177
GIR Aid				13,217		18,413
					46,378		22,590
Administrative	expenses
Kennel costs				162,347		146,805
Vet costs				38,495		51,049
Food costs				3,241		1,981
Toys and equipment		costs		206		168
Subscriptions				752		422
Bank charges				1,145		736
Insurances				614		619
Cost offund generation			activities	5,536		4,402
					(212,371)		(206,182)
Operating surplus					(2,959)		49,720
Interest receivable		and	similar income
Bank interest received				39		14
					39		14
Net deficit/surplus					(2,920)		49,734