2023-06-30-accounts

			Year End	Annual Report 2022 - 2023
Charity	Details
Name:				Dun Roamin Rehoming
Other Names		Known	By:	DRRH
Charity	Registration		Number:	1152712
Trustee	Details
				Fiona Glover
Chair Person:				14Orchard Street
				Kettle brook
				Tamworth B77 1AT
				Mobile [phone]
				Email f'cooke@hotmail. co.uk
				Ria Findlay
Vice Chair:				67 Brookdale Road
				Hartshorne
				Swadlincote DE11 7HH
				Mobile [phone]
				Email ria.findla 81	mail.com
				lan Webb
Treasurer:				71 Byron Street
				Barwell, Leics LE9 8FE
				Mobile [phone]
				Email ianwebb@dun-roamin.		com
				Rachel Dunlop
Secretary:				13Bowler Close
				Atherstone
				CV9 3HL
				Mobile [phone]
				Email rachdunlo @btinternet.		com
Income	and Spending			Appendix ONE
				Total Income R48,820.00
				Total Spend f48,059.00
Financial Year		Dates		01/07/2022 —30/06/2023
Location of Charity Operations				Staffordshire and Surrounding		Areas

Classification of Charity	Main Beneficiary —Animals
	Also Benefiting —Public/Mankind
	Using —Human Resources
	Main Provision —Services
	Also Providing —Advocacy, Advice	and
	Information
Banking Details	Cooperative Bank
	Sort code 08-92-50
	Account Number 68010391
Volunteers	Appendix TWO
Assets	The Charity does not own or lease land or
	buildings
Gift Aid	The Charity did not enter a claim Gift Aid
	within this financial period but is in the process
	of setting up the appropriate online	accounts
Activities and Fundraising	Appendix THREE
Charity Trading	The Charity does not have a Trading
	Subsidiary
Trustee Payments	The Charity does not pay any Trustees for
	acting on behalf ofthe Charity
Policies	Risk Management
	Conflict of Interest
	Volunteer Management
	Complaints Handling
Grant Making Activities	The Charity does not make grant awards
Other Regulators	The Charity has no other Regulatory	Bodies
Linked Charities	The Charity is not linked to any other	Charity
Future Plans and Events	Appendix THREE

come
Donations	48,820
otal Income	48,820

Expense
Kennelling			12,609
Vets Bills			1,744
Equipment/Consumables		8 Repair	1,701
Storage			1,555
Van Maintenance			5,438
Fuel			1,913
Insurance			433
Bank Charges			312
Advertising			206
Workwear			416
Phone			1,057
Professional	Fees		20,572
Stationery			49
Other			53
Total Expense			48,059
Net Ordinary	Income		761
Deficit in the	Year		761

ASSETS
Fixed Assets
Vans			100
Current Assets
Bank			1,647
Debtors
Total Current	Assets		1,647
Current Liabilities
Creditors
Total Current	Liabilities
Net Current assets			1,647
Total Assets	Less Current	Liabilities	1,747
Capital and Reserves
Opening	Balance Equity
Retained	Earnings		986
Surplus for the Year			761
			1,747

																																	Q
							a 'Ia				aa'a				3a 'll			aa 'Cl															Oa								aO 'Cl	5
					td ol	O tea Co nIoa							ttl	N	n a
			C5 \ o	ns Clco 5 n3 8	a 98o ao 5' O4an Co			C5 C gage a		nf w O Pf	&5 8 g		I	5™ O O						Oa	O	'0 O~ g	td 4 5 g		gaCO. Q ocoSO 5~5 E', 5'f 5					I' ~ g 5gR agf n			an 5		nn0			O O Col		Q O 0 O		5 n O
																OI OI	8
																	8
		4 Co						Co		0 O		Ia Vl 4	0 'O O	0 'O O								O V O O	00 4 0 O OC	O U Ch	D O IO	00O U O	ul o	D co, 0	Ch ul co	4 ol w ul	U D W M o	IO 00		uuaow V O 4 Ih U 00 Ol O
		Ol4 Vi 0								D 00O W		CII	0 00 O	000 00 O OIO																									'bs	D "oo OC
																																					W IO
																																					OI
																																					O
		00 Cll																				040 IA U				Ol o IJ	W Ol	0 00	v W	D ul Vl	U 0 M	Ol		u u CO	M O	W l W	OI O 00
																						O O	O OI	V	0080'			X	oowglw					O	Vl	Ch IA	00
	0
	O
40		0 Ch4															OOO CI
																			n
																			0n
0OIb4

2086	03/06/23	Lumberjax (Collection Tin)	Lumberjax (Collection Tin)	Lumberjax (Collection Tin)	872.63	Sales Ledger f72.63	Cashbox
2087	05/06/23	Various Donations via	Standing	Orders	f298.00	6298.00	Various
2088	05/06/23	Just Giving (Wilmott	Dixon Interiors)		f101.99	f101.99	lsacs
2088aa	07/06/23	Animal Rescue	Volunteers		6180.00	6180.00	Trshsfer
2088b	08/06/23	Facebook Fundraisers			f760.00	f760.00	Chaps
2088c	12/06/23	Just Giving (Wilmott	Dixon Interiors)		8117.11	6117.11	Baca
2089	12/06/23	Various Donations via	Standing	Orders	6126.44	6126.44	Vahous
2090	19/06/23	Various Donations via	Standing	Orders	6119.36	6119.36	Various
2090a	19/06/23	Just Giving (Wilmott	Dixon Interiors)		f97.90	697.90	Bees
2090b	26/06/23	Just Giving (Wilmott	Dixon Interiors)		668.06	f68.06	Baca
2090c	21/06/23	Rutherfords	LLP		8500.00	5500.00	Cheque
2091	26/06/23	Various Donations via	Standing	Orders	6104.71	6104.71	Various
2091a	28/06/23	PayPal Giving	Fund UK		f.36.42	f36.42	PSTPSI
2092	29/06/23	Various Donations via	Standing	Orders	f242.68	f242.68	Various
		83515.88

		cr	IO V 0	'V	O																IO					V		V V		Pgv			IO Rg	IO Rg	II I	O	I CO	I O	N
												0
													0
OI	mQ m O								0o			E						o0						00								0 8			OIR	E					0 Il
												E				O																			KI	Z					0
	Sg 0 g							Iwy 088				ggc SSSSI		8» 8				8 ~ 8 h								8	Sgo I 0 00			I p 8 8			85»			8I				8
						I o @go	8 BC	„-Nge 8888			I 8	PPI0 8885		8 v 8	88		8			R0g S»S					8 0 0	48/I					I O	O V g	8 I Sgv
								8
					h8								88																	g I8 8 8
														88	88																		i38
																											88
																						j88
0 8	0 8	0 8					o 8			888		8				8			8	8			0 0 88		00, 88	0, 8		0 8	0 0 8 8	Cl8				0 8	0 8				8		8

											8		88																		0 »I Ol
																															CC
						«I
						Cl																											t»
																																		8
												88
							R=I Ol IO I»																								I»
																																8
																																Llt
			C	C												Ca
			LL
4I	0	I	SAR C 4			0				4				C		8	8I		C				C	4	I C			W I	C n
8I					»		4 4 4» W W				8				88			8 ~O	8 «I											4I	0			8	$
			4																			t»
																						8
												4	00						0		0
												CI
												0
																															88
																				I4						Ol	0 4	»I				Ns

																										5
																											f55
		0																						0
			IDI							5EE 8 8Sa				00	0 8		z n 4 e		0 0n	ÃI4 Z	f 3 g	C	0 0 0 0						0 CI00	m On	0 DD00	n 00 Clt70		I Cl c	Cl C.
		I 8		8c	II			S88	I eI 88k	«m88												a ee	III mao I h 8	ooe 885			ea 4o 5 IQS
4	g					I cI 4a				888	SSP 888	II 8	CI I			I c		a 8	II8	C	SS",o"-I			I C	0 C	I C N M	a)8 IaS					I	8
																					00
																																	4
																								88
								8
											88								8 c 8 h
																								'5'
																									8

							88		8 0 8 g																88
																															o
																				%$88 IO O 8 Ol
									IO
																															OO
N I N	» I	o» 0 Cl				l	8	OlO	C		C	0 I N		I 0	C I0		I	8 N		a f«S N al		0	oo Cl	o N	8	Ol C Cf	885«8	IC 0«	I	8	88» Sg$	hISS Ol g
		8	8			8	88		IC		88		IC	«0 8$4	$8					$8888				8$8 SNR 8					Ske «SA
														0
OO				OO	OO IO IL' Cl		OO K IO O		bO8							0 O											IL0 O0
																											IU
									IIIIIIIN	NI
																	0	I	I0														0
					8											N								Sal	8							I