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|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<br>Accountants|||||||||||
||||Cliffe Hill House|||||||||||
||||22-26 Nottingham<br>Road|||||||||||
||||Stapleford|||||||||||
||||Nottingham|||||||||||
||||NG9 SAA|||||||||||
|Banking Address:|||Lloyds TSB|||||||||||
||||27 —28 Stodman<br>Street|||||||||||
||||Newark|||||||||||
||||Nottingham<br>shire|||||||||||
||||NG24 1AW|||||||||||
|Registered|Charity Number:||1152380|||||||||||
||||As a charity,<br>NAYBR|has|a team of trustees||||that|oversee|the|running|of the|
||||organisation.<br>These people were appointed||||in the year.|||||||
||||Mrs Nicola McDonnell —Chair and Trustee|||||||||||
||||Mr Andrew<br>Foster —Trustee|||||||||||
||||Mrs Fionna Leatherhead|—Treasurer<br>and Trustee||||||||||
||||Mrs Julie Foster, Secretary and Trustee|||||||||||
||||Mr Matthew<br>McDonnell|- Trustee||||||||||
||||Ms Emma Roberts —Fundraising|||Co-ordinator||and Trustee||||||
||||Mr Andrew<br>Britton —Volunteers|||Co-ordinator||and Trustee||||||
||||Miss Chris Cobb - Trustee|||||||||||
||||Miss Michelle Davis - Trustee|||||||||||





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|||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<br>Account||136.05||||
|||23,750.82||12,828.08||
|RECEIPTS||||||
|Donations<br>(inc PayPal) and Gift Aid Reclaims||15,645.39||21,086.88||
|Adoption<br>Fees||2,350.00||970.00||
|Surrender<br>Fees||||100.00||
|Fund raising||11„648.52||11,130.17||
|Merchandise<br>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<br>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<br>Costs||190.00||235.00||
|Sundries||294.01||301.90||
|Professional<br>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<br>Account||136.05||136.05||
|||15992.91||23 750.82||





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||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<br>Accounts|136.05||136.05||
||15992.91||23 750.82||



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