RADAR DOG RESCUE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1ST MAY 2021
Branagans Accountancy Services Limited
352 Herringthorpe Valley Road ROTHERHAM
S60 4LA
RADAR DOG RESCUE
CONTENTS
Trustee's Report
Trading,Profit and Loss Account
Balance Sheet
Accountants' Report
RADAR DOG RESCUE
Report of the Trustees for the Year Ended 1 May 2021
The trustees present their report and the financial statements of the charity for the year ended 1 May 2021. The trustees have adopted the provisions of the Statement of Recommended Practice 'Accounting and Reporting by Charities' issued in March 2005.
OBJECTIVES AND ACTIVITIES
The charity's objectives are :
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to relieve the suffering of dogs in need of care and attention
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to provide and maintain foster homes for the reception and care of such dogs
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to promote humane behaviour towards animals which are in need of care and attention by reason of sickness, malnutrition, poor circumstances or ill usage
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to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals
ACHIEVEMENTS AND PERFORMANCE
The principal source of funding for the charity is a shop selling donated items with any profits being utilised to fund the day to day running of the dog rescue.
The charity suffered a loss of £1249 during the year due to the ongoing Covid pandemic and the having to close during lockdowns. This loss results in unrestricted reserves balance reducing slig
The results and financial position of the company are shown in the following financial statement
STATEMENT OF TRUSTEES RESPONSIBILITIES
The trustees are responsible for preparing the annual report and financial statements in accordan with applicable law and regulations.
The law applicable to charities requires the trustees to prepare financial statements for each finan Under that law the trustees have elected to prepare the financial statements in accordance with th United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the charitable company and of the surplus or deficit of the charitable company for that period. In preparing those financial statements, the trustees are required to
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company.
ON BEHALF OF THE BOARD
Jodie Kulcsar-Hare
Date:
RADAR DOG RESCUE
Profit & Loss account for the Year Ended 1st May 2021
| INCOME Sales Donations Other Grant LESS DIRECT COSTS Purchases Kennel fees Veterinary fees GROSS PROFIT LESS EXPENSES Motor expenses Rent, rates & insurance Light & heat Wages Repairs & maintenance Waste disposal Telephone Printing, postage & stationery Sundries Advertising Protective clothing Bank charges Accountancy Depreciation NET PROFIT FOR YEAR |
2021 £ £ 22581 27655 510 5299 56045 1213 17858 4458 23530 32515 2394 8601 539 15409 1509 341 1029 308 14 0 300 381 1302 1638 33764 -1249 |
2020 £ £ 58364 10036 1868 11382 81650 1604 23922 6019 31545 50105 4455 9845 962 14670 2451 1804 1103 84 371 10 191 231 762 1902 38841 11264 |
2020 £ £ 58364 10036 1868 11382 81650 1604 23922 6019 31545 50105 4455 9845 962 14670 2451 1804 1103 84 371 10 191 231 762 1902 38841 11264 |
|---|---|---|---|
| 11264 |
RADAR DOG RESCUE
Balance Sheet as at 1st May 2021
| FIXED ASSETS Motor vehicle Equipment CURRENT ASSETS Debtors & prepayments Cash at bank Cash in hand CURRENT LIABILITIES Creditors & Accruals NET CURRENT ASSETS/(LIABILITIES) NET ASSETS Financed by : CAPITAL ACCOUNT Balance b/fwd Net profit for the year Balance c/fwd |
2021 £ £ 3010 3594 6604 1500 21403 500 23403 2041 2041 21361 27965 29214 -1249 27965 27965 |
2020 £ £ 4013 3195 7208 1500 23965 500 25965 3957 3957 22006 29214 17950 11263 29214 29214 |
2020 £ £ 4013 3195 7208 1500 23965 500 25965 3957 3957 22006 29214 17950 11263 29214 29214 |
|---|---|---|---|
| 29214 | |||
| 17950 11263 |
|||
| 29214 | |||
| 29214 |
| Description Equipment Citroen Dispatch Citroen Picasso Mitsubishi Shogun Current ac Paypal Cash ac Cash to bank Cash from bank Debtors Creditors Drawings Loan from A Booth Profit & Loss ac Interest received Takings Donations Other income SEISS Purchases Vets fees Kennel fees Grant Other wages |
Opening Bal Assets Liabilities 3194.82 947.38 1603.13 1462.50 20719.47 3245.19 500.00 953.40 29215.29 367.80 2114.00 |
Bank DRS CRS 0.00 20097.09 20719.47 0.00 15950.00 0.00 20747.61 750.00 7334.00 0.00 509.80 5299.20 559.99 4400.00 15110.20 0.00 0.00 |
Cash DRS CRS 384.99 500.00 500.00 20747.61 54.60 25628.69 8.70 45.26 0.00 3430.00 |
|---|---|---|---|
| Wages Rent & Rates Light & heat Repairs & Renewals Insurance Motor Telephone Advertising Waste disposal Postage & stationery Sundry expenses Protective clothing Bank charges Accountancy Fees Loss on disposal Depreciation |
0.00 1500.00 522.00 33172.49 33172.49 0.00 |
15984.00 7000.00 250.00 538.67 80.00 1497.99 2124.00 1029.30 341.06 1.78 0.00 1296.00 70810.08 70810.08 0.00 |
0.00 353.14 431.97 0.00 249.77 15.30 10.59 5.96 26183.29 26183.29 0.00 |
|---|---|---|---|
| Adjusts DRS CRS 648.99 634.32 236.81 400.78 365.63 18023.19 4012.70 1008.00 3047.91 921.52 21992.62 644.36 300.00 433.00 |
Drs Crs CRS DRS 1500.00 2041.03 81.03 1432.00 |
PL -1249.28 0.00 22580.78 27655.10 509.80 5299.20 1213.05 4458.49 17858.20 0.00 433.00 |
BS Assets Liabilities 3594.48 710.57 1202.35 1096.88 20097.09 1305.68 500.00 0.00 0.00 1500.00 2041.03 0.00 0.00 27966.01 |
|---|---|---|---|
| 1008.00 996.94 20.28 0.00 290.53 3.60 299.92 375.08 0.00 1637.54 28650.86 28650.86 0.00 |
0.00 1500.00 528.00 3541.03 3541.03 0.00 |
14976.00 7103.14 538.67 1508.91 1497.99 2394.05 1029.30 0.00 341.06 307.61 14.19 299.92 381.04 1302.00 0.00 1637.54 56044.88 56044.88 0.00 |
30007.04 30007.04 0.00 |
|---|---|---|---|
RADAR DOG RESCUE
ACCOUNTANTS REPORT
We have prepared these Financial Statements using information and explanations supplied to us by the client, to the best of our knowledge they are true & correct. We have not conducted a full audit.
Signed ……………………………………………………….
Date …………………………………..
Branagans Accountancy Services Ltd 352 Herringthorpe Valley Road Stag ROTHERHAM S60 4LA
Summary of Wages
| Andrew Booth Weeks 2020-21 5 to 52 2021-22 1 to 4 Teresa Booth 2020-21 5 to 52 2021-22 1 to 4 Total Wages Bank Difference |
Gross Tax Ees Ni Net Ers £ £ £ £ £ 6912.00 0.00 0.00 6912.00 0.00 576.00 0.00 0.00 576.00 0.00 |
|---|---|
| 7488.00 0.00 0.00 7488.00 0.00 |
|
| Gross Tax Ees Ni Net Ers £ £ £ £ £ 6912.00 0.00 0.00 6912.00 0.00 576.00 0.00 0.00 576.00 0.00 |
|
| 7488.00 0.00 0.00 7488.00 0.00 |
|
| 14976.00 15984.00 -1008.00 |