| Administration: | Administration: | Notts and Yorkshire Boxer Rescue also known | Notts and Yorkshire Boxer Rescue also known | Notts and Yorkshire Boxer Rescue also known | Notts and Yorkshire Boxer Rescue also known | Notts and Yorkshire Boxer Rescue also known | as | NAYBR | NAYBR | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Website: | www. na boxerrescue. co.uk | ||||||||||||
| Correspondence | Address: | 33 Cherry Tree Drive | |||||||||||
| Long Duckmanton | |||||||||||||
| Chesterfield | |||||||||||||
| Derbyshire | |||||||||||||
| S44 5JL | |||||||||||||
| Independent | Examiner: | D JLockwood FCCA ACA ATT | |||||||||||
| Haines Watts | |||||||||||||
| Chartered Accountants |
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| Cliffe Hill House | |||||||||||||
| 22-26 Nottingham Road |
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| Stapleford | |||||||||||||
| Nottingham | |||||||||||||
| NG9 SAA | |||||||||||||
| Banking Address: | Lloyds TSB | ||||||||||||
| 27 —28 Stodman Street |
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| Newark | |||||||||||||
| Nottingham shire |
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| NG24 1AW | |||||||||||||
| Registered | Charity Number: | 1152380 | |||||||||||
| As a charity, NAYBR |
has | a team of trustees | that | oversee | the | running | of the | ||||||
| organisation. These people were appointed |
in the year. | ||||||||||||
| Mrs Nicola McDonnell —Chair and Trustee | |||||||||||||
| Mr Andrew Foster —Trustee |
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| Mrs Fionna Leatherhead | —Treasurer and Trustee |
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| Mrs Julie Foster, Secretary and Trustee | |||||||||||||
| Mr Matthew McDonnell |
- Trustee | ||||||||||||
| Ms Emma Roberts —Fundraising | Co-ordinator | and Trustee | |||||||||||
| Mr Andrew Britton —Volunteers |
Co-ordinator | and Trustee | |||||||||||
| Miss Chris Cobb - Trustee | |||||||||||||
| Miss Michelle Davis - Trustee |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Unrestricted | Restricted | ||
| Funds | Funds | Funds | Funds | ||
| BALANCE BROUGHT FORWARD | |||||
| PayPal Bank Account | 1,211.58 | 2,218.22 | |||
| Cash in Hand | 222.05 | 145.27 | |||
| Current Account | 22,181.14 | 10,464,59 | |||
| Treasurers Account |
136.05 | ||||
| 23,750.82 | 12,828.08 | ||||
| RECEIPTS | |||||
| Donations (inc PayPal) and Gift Aid Reclaims |
15,645.39 | 21,086.88 | |||
| Adoption Fees |
2,350.00 | 970.00 | |||
| Surrender Fees |
100.00 | ||||
| Fund raising | 11„648.52 | 11,130.17 | |||
| Merchandise Sales |
3,031.35 | 3,662.77 | |||
| Sundry Receipts | |||||
| 32675.26 | 36949.&2 | ||||
| PAYMENTS | |||||
| Mobile Phone Costs | 329.61 | 270.95 | |||
| Van and Transport | Costs | 2,209.01 | 1,617.30 | ||
| Vets Fees and Medication | 14,040.28 | 9,488.10 | |||
| Dog Food and Consumables | 389.30 | 684.82 | |||
| Kennel Fees | 11,480.00 | 7,986.00 | |||
| Fundraising Costs |
7,432.86 | 901.93 | |||
| Office and Website | Costs | 2,556.80 | 2,350.18 | ||
| insurance | 379.44 | 1,038.44 | |||
| PayPal Fees | 5.64 | 11.78 | |||
| Just Giving Fees | 406.22 | 420.68 | |||
| Training Costs |
190.00 | 235.00 | |||
| Sundries | 294.01 | 301.90 | |||
| Professional Fees |
720.00 | 720.00 | |||
| 40433,17 | 26 027.08 | ||||
| TOTAL RECEIPTS (LESSPAYMENTS) | (7,757.91) | 10,922.74 | |||
| BALANCE CARRIED FORWARD | 15992.91 | 23 750.82 | |||
| REPRESENTED BY: | |||||
| PayPal Bank Account | 952.94 | 1,211.58 | |||
| Cash in Hand | 412.81 | 222.05 | |||
| Current Account | 14,491.11 | 22,181.14 | |||
| Treasurers Account |
136.05 | 136.05 | |||
| 15992.91 | 23 750.82 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| UNRESTRICTED | RESTRICTED | UNRESTRICTED | RESTRICTED | |
| ASSETS | ||||
| Cash Funds | ||||
| Bank Current Account | 14,491.11 | 22,181.14 | ||
| Cash in Hand | 412,81 | 222.05 | ||
| PayPal Bank Account | 952.54 | 1,211.58 | ||
| Treasurers Accounts |
136.05 | 136.05 | ||
| 15992.91 | 23 750.82 |