| 2021 | 2020 | |||
|---|---|---|---|---|
| INCOME | f | |||
| General donations | 58056.72 | 63850.46 | ||
| Kennel Crusader donations | 72879.18 | 65620.51 | ||
| Adoption donations |
2626.65 | 243940 | ||
| Events, sale ofshop goods and fund raising | 4396.61 | 20472.30 | ||
| Donations from other organisations | 8033.61 | 14900.93 | ||
| Gift Aid | 7566.20 | 15386.14 | ||
| Refunds | 330.52 | 83,11 | ||
| Insurance claim |
0.00 | 250.00 | ||
| 15388949 | 183002.85 | |||
| LESSEXPENDITURE | ||||
| Veterinary fees | 34557.58 | 34237.14 | ||
| Kennel fees | 16655.40 | 11726.02 | ||
| Fostering expenditure | 6737.13 | 6868.76 | ||
| Printing, postage and stationery |
2870.87 | 3066.07 | ||
| Equipment purchased |
391.78 | 398.49 | ||
| Insurance | 713.80 | 390.20 | ||
| Transportation costs |
83.30 | 258.72 | ||
| Vehicle costs | 3059.19 | 2870.52 | ||
| Miscellaneous expenses |
1354.49 | 1357.37 | ||
| Office costs | 2943.75 | 2137.50 | ||
| Spike expenses (post adoption) | 2236.20 | 0.00 | ||
| Moily expenses (post adoption) | 1889.08 | 0.00 | ||
| Corona Virus Payments | 7960.95 | 0.00 | ||
| Donations made |
0.00 | 81453.52 | 1232.61 | 64543.40 |
| Surplus ofincome over expenditure | E72,43597 | f118,459,45 |
| BALANCE SHEETAS AT31DECEMBER 2021 | ||||
|---|---|---|---|---|
| General fund | 29761.37 | 23200.12 | ||
| Building project | 325000.00 | 295000.00 | ||
| Expenses for Molly (Ringfenced f20000) Expenses for Spike (Rlngfenced f20000) |
18110.92 17763.80 |
0.00 0.00 |
||
| Contingency fund |
30000.00 | 30000.00 | ||
| Accumulated fund brought forward |
348200.12 | 229740.67 | ||
| Net surplus forthe year | 72435.97 | 118459.45 | ||
| 420636.09 | 348200.12 | |||
| Net Assets | ||||
| Bank balances at31.12.21 | 420636.09 | 388200.12 |
| T | eofadviser Name |
Address | Address | ||||||
|---|---|---|---|---|---|---|---|---|---|
| None | |||||||||
| Name ofchief executive or names ofsenior | staff | members | (Optional | information) | |||||
| None | |||||||||
| ~ e |
~ ~ | A | A ~ |
~ A |
A | ||||
| Description ofthe charity's trusts | |||||||||
| Type ofgoverning document |
Constitution | ||||||||
| (Bg. tf'Us( 6886, CQnstltutjQA) | |||||||||
| How the charity is constituted | Charitable | Incorporated | Organisation | ||||||
| Ieq. trust. GssQQpt[onj compaigi |
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| Trustee selection methods | Appointed | by existing Trustees | |||||||
| jag. ap painted b;:', ei ".ted by) |
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| Additional governance issues |
(Optional | information) | |||||||
| You may choose to include | |||||||||
| additional information, where |
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| relevant, about: |
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| ~ | policies and procedures | ||||||||
| adopted for the induction and |
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| training oftrustees; |
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| ~ | the charity's organisational |
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| structure and any wider |
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| network with which the |
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| charity works; | |||||||||
| ~ | relationship with any related |
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| parties; | |||||||||
| ~ | trustees' consideration of |
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| major risks and the system | |||||||||
| and procedures to manage |
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| them |
| ~ ~ | |||||
|---|---|---|---|---|---|
| "Forthe benefit of the public io relieve the suffering ofanimals in need of |
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| care and attention and, in particular, to provide and maintain rescue |
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| Summary ofthe objects charity set out in its governing document |
ofthe | homes or other facilities for the reception, care and treatment ofsuch animals. " "Topromote humane behaviour towards animals by providing appropriate care protection, treatment and security for animals which are in need ofcare and attention by reason ofsickness, maltreatment, poor |
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| circumstances, or ill-usage and to educaie the public in matters |
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| pertaining to animal welfare in general and the prevention of cruelty and sufferin amon animals. " |
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| In planning our activities for the year we kept in mind the Charity |
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| Commissions guidance on public benefit at our trustee meetings. |
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| The focus of our activities remains the rescuing and rehoming ofSenior |
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| Staffordshire Bull Terriers and Staffy Cross dogs aged 7yrs and over. |
By | ||||
| so doing we relieve the suffering ofanimals and provide facilities for their |
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| reception, care and treatment. This also helps to reduce the number |
of | ||||
| Summary ofthe main activities undertaken |
for | the | stray, neglected, unwanted and vulnerable animals throughout the UK, |
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| public benefit in relation to these objects (include within |
and also reduces the number ofdogs unnecessarily destroyed, both |
in | |||
| this section the statutory declaration that trustees |
have | pounds and at the vets. Also by undertaking these activities we, via |
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| had regard issued by |
to the guidance the Charity |
personal interaction at events, social media and the use ofvolunteers, |
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| Commission on public benefit) |
educate the public regarding animal welfare in general and promote |
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| humane behaviour towards animals. |
| igned o | n be | half ofthe charity's | trustees | ||
|---|---|---|---|---|---|
| Signature(s) | J Blaynee | J Harris | |||
| Full name(s) | Julie Blaynee | Julie Harris | |||
| Position | (eg | Secretary, Chair, etc) |
Chairperson | Trustee | |
| 26.10.22 |