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|Nameeand addressesof advisers{Optlonalinformation}|
|---|
|Tvpe ofadviser<br>Narne<br>Address|
|Nameof chief executiveornamesofsenior staffmembers (Optionalinformation)|



|Descriptionofthe charity'strusts|Descriptionofthe charity'strusts|
|---|---|
|Typeofgoverningdocunrent|Constitutian|
|Hawthe charityisccnstltuted|Association|
|;-.:';<br>t:..i'-.,.,.<br>r-:i'l-;.:-.r,,:t..ii,:'.-ir<br>i<br>i. .,..t;,11,,i::.;1 ;'.':1||
|-Trusteeselectionrnethods|Trustees are appointed or reappointed annuallyatthe AnnualGeneral<br>Meeting|
|Additionalgovernanceissues(Optionalinformatlon)||





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## 




|{HAfirTY{SMrfit55rCI<br>f*i?[r{fiL,eN*&N*lYfilf.|{HAfirTY{SMrfit55rCI<br>f*i?[r{fiL,eN*&N*lYfilf.|l-argeBneedDogResc$s|l-argeBneedDogResc$s|l-argeBneedDogResc$s|l-argeBneedDogResc$s|l-argeBneedDogResc$s|l-argeBneedDogResc$s|||I<br>|;:|,'...:||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Receipts||||and paymentsaccounts|||||||||
|||Fortheperiod<br>from|||||4u44ft021|||lo|45tfiAt2422||||
|Secti'onA|Receipts and payments||||||||||||||
|||Unrsstricted<br>funds|||Restricted<br>funds||||Endowment<br>funds||Totalfunds||Last ysar||
|||to the *eareet<br>e|||tothenealest{||||tothe|nearestf|to thensarest€||tsthenearestf||
|ec<br>A1<br>ts|||||||||||||||
|Donations|||29,224|||||||||29,220||21,666|
|Bank interest|||{86|||||||||r86||21|
|Sales ofgoods|||4,004|||||||||4,004||3,670|
|Adoption|||5,325|||||||||5,325||7,301|
|Other|||3,386|||||||||3,386||2,737|
|FaceBook|||2,785|||||||||2,785||5,635|
|AmazonlPayPallEasyfundraising|||1,297|||||||||1,297||7,027|
|ubtotalfGriossinc*rrle fur<br>AR}|||46,203|t-l<br>ti||||||||46,203||48,057|
|A2Asset and investmentsales,|||||||||||||||
|{seetable}.|||||||||||||||
||Subtatal||||||||||||||
||rotatreceip"E:=@|||I-l||||f-I||I||ae,zoall---i6e=i'l|||
|A3 Payments|||||||||||||||
|Rent and premises|costs||34,531|||||||||34,53t||,l4,660|
|General adrnin|||454|||||||||454||448|
|Bank charges|||278|||||||||278||349|
|Vet|||24,444|||||||||24,444||14,437|
|Travel|||279|||||||||279||60|
|Legal fees|||1,948|||||||||1,948|||
|lnsurance|||574|||||||||570||570|
|Merchandise costs|||8sg|||||||||853||1,920|
|Other|||1,670|||||||||1,670|||
||Subtotal||65,033|||||||||65,033||32,444|
|A4 Assetand investment|||||||||||||||
|purchases,(see table)|||||||||||||||
||Subtotal||||||||||||||
||rotatpaymentsl--'6e0-q|||t.Tl||||I-1||<br>f-||rtr"lI-3aUI|||
|Netofreceipts4paymentqF--;5Eil<br>AsTrransfersbetweenfundsI<br>-l<br>A6CashfirnrlslasfvearendI<br>152.9871||||l-1<br> I<br>I|||-l<br>-l|l-1<br> <br> I||!-i6[30-l l-iE<br>I<br>- ll<br>- Il<br>152.9s7ll||||<br>6iA<br>-l<br>llz.szal|
|Cashfundsthisyearendl|||134.'t57ll||||-Il|||{l|134.1s7ll|||{s2.e871|





|||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|
||Lt**x$Es|funds|funds|funds|
|||tonearest€|tonearestf|tonearestf|
|BtCashfunds|Nat West and CAF Bank||||
||Paypal||||
||Cash held by trustees||||
||Totalcas*fi*rlds||||
||{agr+ebalanceswith receiptsandpayments||||
||acmu*tis))|Unrestricted|Restricted|Endo*vment|
|||funds|funds|funds|
||ffietat$s|tonearest €|tonearestf;|tonearestf|
|82Other monetary assets|||||
|||Fundto which|Cost{optional}||
|83Invbstment assets|||||
||ffi*€a$$s|Fundto which|Cost (optional)|Current value|
|84 Assets retainedforthe|||||
|charity'sovvnuss|||||
|||Fundto which|Amountdue|tiYhendue|
||ffi*tails|abilityrelates|||
|B5Liabllities|Blackbrook Kennels|Unrestricted|||
||Mote Park Vets|Unrestricted|||
||New Hope Stray Services|Unrestricted|||
||ShrubberyVetGroup|Unrestricted|||
|Signed by one orhrdotrusteeson<br>behalf of all the trustees||Print|Name||
|||Sharon|Farringtan||