## 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 : 

- to relieve the suffering of dogs in need of care and attention 

- to provide and maintain foster homes for the reception and care of such dogs 

- to promote humane behaviour towards animals which are in need of care and attention by reason of sickness, malnutrition, poor circumstances or ill usage 

- 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 

- select suitable accounting policies and then apply them consistently; 

- make judgements and estimates that are reasonable and prudent; 

- 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_**<br>Sales<br>Donations<br>Other<br>Grant<br>**_LESS DIRECT COSTS_**<br>Purchases<br>Kennel fees<br>Veterinary fees<br>**GROSS PROFIT**<br>**_LESS EXPENSES_**<br>Motor expenses<br>Rent, rates & insurance<br>Light & heat<br>Wages<br>Repairs & maintenance<br>Waste disposal<br>Telephone<br>Printing, postage & stationery<br>Sundries<br>Advertising<br>Protective clothing<br>Bank charges<br>Accountancy<br>Depreciation<br>NET PROFIT FOR YEAR|2021<br>£<br>£<br>22581<br>27655<br>510<br>5299<br>56045<br>1213<br>17858<br>4458<br>23530<br>32515<br>2394<br>8601<br>539<br>15409<br>1509<br>341<br>1029<br>308<br>14<br>0<br>300<br>381<br>1302<br>1638<br>33764<br>-1249|2020<br>£<br>£<br>58364<br>10036<br>1868<br>11382<br>81650<br>1604<br>23922<br>6019<br>31545<br>50105<br>4455<br>9845<br>962<br>14670<br>2451<br>1804<br>1103<br>84<br>371<br>10<br>191<br>231<br>762<br>1902<br>38841<br>11264|2020<br>£<br>£<br>58364<br>10036<br>1868<br>11382<br>81650<br>1604<br>23922<br>6019<br>31545<br>50105<br>4455<br>9845<br>962<br>14670<br>2451<br>1804<br>1103<br>84<br>371<br>10<br>191<br>231<br>762<br>1902<br>38841<br>11264|
|---|---|---|---|
|||||
||||11264|





## RADAR DOG RESCUE 

## Balance Sheet as at 1st May 2021 

|**FIXED ASSETS**<br>Motor vehicle<br>Equipment<br>**CURRENT ASSETS**<br>Debtors & prepayments<br>Cash at bank<br>Cash in hand<br>**CURRENT LIABILITIES**<br>Creditors & Accruals<br>**NET CURRENT ASSETS/(LIABILITIES)**<br>**NET ASSETS**<br>Financed by :<br>CAPITAL ACCOUNT<br>Balance b/fwd<br>Net profit for the year<br>Balance c/fwd|2021<br>£<br>£<br>3010<br>3594<br>6604<br>1500<br>21403<br>500<br>23403<br>2041<br>2041<br>21361<br>27965<br>29214<br>-1249<br>27965<br>27965|2020<br>£<br>£<br>4013<br>3195<br>7208<br>1500<br>23965<br>500<br>25965<br>3957<br>3957<br>22006<br>29214<br>17950<br>11263<br>29214<br>29214|2020<br>£<br>£<br>4013<br>3195<br>7208<br>1500<br>23965<br>500<br>25965<br>3957<br>3957<br>22006<br>29214<br>17950<br>11263<br>29214<br>29214|
|---|---|---|---|
|||||
||||29214|
||||17950<br>11263|
||||29214|
||||29214|





|Description<br>Equipment<br>Citroen Dispatch<br>Citroen Picasso<br>Mitsubishi Shogun<br>Current ac<br>Paypal<br>Cash ac<br>Cash to bank<br>Cash from bank<br>Debtors<br>Creditors<br>Drawings<br>Loan from A Booth<br>Profit & Loss ac<br>Interest received<br>Takings<br>Donations<br>Other income<br>**SEISS**<br>Purchases<br>Vets fees<br>Kennel fees<br>Grant<br>Other wages|Opening Bal<br>Assets<br>Liabilities<br>3194.82<br>947.38<br>1603.13<br>1462.50<br>20719.47<br>3245.19<br>500.00<br>953.40<br>29215.29<br>367.80<br>2114.00|Bank<br>DRS<br>CRS<br>0.00<br>20097.09<br>20719.47<br>0.00<br>15950.00<br>0.00<br>20747.61<br>750.00<br>7334.00<br>0.00<br>509.80<br>**5299.20**<br>559.99<br>4400.00<br>15110.20<br>0.00<br>0.00|Cash<br>DRS<br>CRS<br>384.99<br>500.00<br>500.00<br>20747.61<br>54.60<br>25628.69<br>8.70<br>45.26<br>0.00<br>3430.00|
|---|---|---|---|





|Wages<br>Rent & Rates<br>Light & heat<br>Repairs & Renewals<br>Insurance<br>Motor<br>Telephone<br>Advertising<br>Waste disposal<br>Postage & stationery<br>Sundry expenses<br>Protective clothing<br>Bank charges<br>Accountancy Fees<br>Loss on disposal<br>Depreciation|0.00<br>1500.00<br>522.00<br>33172.49<br>33172.49<br>0.00|15984.00<br>7000.00<br>250.00<br>538.67<br>80.00<br>1497.99<br>2124.00<br>1029.30<br>341.06<br>1.78<br>0.00<br>1296.00<br>70810.08<br>70810.08<br>0.00|0.00<br>353.14<br>431.97<br>0.00<br>249.77<br>15.30<br>10.59<br>5.96<br>26183.29<br>26183.29<br>0.00|
|---|---|---|---|





|Adjusts<br>DRS<br>CRS<br>648.99<br>634.32<br>236.81<br>400.78<br>365.63<br>18023.19<br>4012.70<br>1008.00<br>3047.91<br>921.52<br>21992.62<br>644.36<br>300.00<br>433.00|Drs<br>Crs<br>CRS<br>DRS<br>1500.00<br>2041.03<br>81.03<br>1432.00|PL<br>-1249.28<br>0.00<br>22580.78<br>27655.10<br>509.80<br>**5299.20**<br>1213.05<br>4458.49<br>17858.20<br>0.00<br>433.00|BS<br>Assets<br>Liabilities<br>3594.48<br>710.57<br>1202.35<br>1096.88<br>20097.09<br>1305.68<br>500.00<br>0.00<br>0.00<br>1500.00<br>2041.03<br>0.00<br>0.00<br>27966.01|
|---|---|---|---|





|1008.00<br>996.94<br>20.28<br>0.00<br>290.53<br>3.60<br>299.92<br>375.08<br>0.00<br>1637.54<br>28650.86<br>28650.86<br>0.00|0.00<br>1500.00<br>528.00<br>3541.03<br>3541.03<br>0.00|14976.00<br>7103.14<br>538.67<br>1508.91<br>1497.99<br>2394.05<br>1029.30<br>0.00<br>341.06<br>307.61<br>14.19<br>299.92<br>381.04<br>1302.00<br>0.00<br>1637.54<br>56044.88<br>56044.88<br>0.00|30007.04<br>30007.04<br>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<br>Weeks<br>2020-21<br>5 to 52<br>2021-22<br>1 to 4<br>Teresa Booth<br>2020-21<br>5 to 52<br>2021-22<br>1 to 4<br>Total Wages<br>Bank<br>Difference|Gross<br>Tax<br>Ees Ni<br>Net<br>Ers<br>£<br>£<br>£<br>£<br>£<br>6912.00<br>0.00<br>0.00<br>6912.00<br>0.00<br>576.00<br>0.00<br>0.00<br>576.00<br>0.00|
|---|---|
||7488.00<br>0.00<br>0.00<br>7488.00<br>0.00|
||Gross<br>Tax<br>Ees Ni<br>Net<br>Ers<br>£<br>£<br>£<br>£<br>£<br>6912.00<br>0.00<br>0.00<br>6912.00<br>0.00<br>576.00<br>0.00<br>0.00<br>576.00<br>0.00|
||7488.00<br>0.00<br>0.00<br>7488.00<br>0.00|
||14976.00<br>15984.00<br>-1008.00|