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|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees||2|to|3|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|7|to|10|
|Detailed Statement of|Financial Activities||||





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|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||72,635|65,991|
|Charitable|activities|||||
|General||||19,070|17,073|
|Total||||91,705|83,064|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|General||||99,458|90,129|
|NET INCOME/(EXPENDITURE)||||(7,753)|(7,065)|
|RECONCILIATION||OF FUNDS||||
|Total funds|brought<br>forward|||20,847|27,912|
|TOTAL FUNDS CARRIED FORWARD||||13,094|20,847|





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|Balance Sheet<br>31March 2023||||
|---|---|---|---|
|||31.3.23|3].3.22|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||4,080|3,000|
|CURRENT ASSETS||||
|Cash at bank and in hand||9,014|17,847|
|NET CURRENT ASSETS||9,014|17,847|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||13,094|20,847|
|NET ASSETS||13,094|20,847|
|FUNDS||||
|Unrestricted<br>funds||13,094|20,847|
|TOTAL FUNDS||13,094|20,847|





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||||Unrestricted|
|---|---|---|---|
||||fund|
|INCOME|AND ENDOWMENTS FROM|||
|Donations|and legacies||65,991|
|Charitable|activities|||
|General|||17,073|
|Total|||83,064|
|EXPENDITURE ON||||
|Charitable|activities|||
|General|||90,129|
|NET INCOME/(EXPENDITURE)|||(7,065 )|
|RECONCILIATION||OF FUNDS||
|Total funds|brought<br>forward||27,912|
|TOTAL FUNDS CARRIED FORWARD|||20,847|



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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Fixtures|||
||alld|Motor||
||fittings|vehicles|Totals|
|COST||||
|At 1 April 2022||3,000|3,000|
|Additions|1,080||1,080|
|At 31March 2023|1,080|3,000|4,080|
|NET BOOKVALUE||||
|At 31 March 2023|1,080|3,000|4,080|
|At 31 March 2022||3,000|3,000|





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|MOVE|MEN||T IN FUNDS|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.22|in funds|31.3.23|
|Unrestricted|||funds|||||||
|General|fund||||||20,847|(7,753)|13,094|
|TOTAL FUNDS|||||||20,847|(7,753 )|13,094|
|Net movement|||in funds, included|||in the above|are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted|||funds|||||||
|General|fund||||||91,705|(99,458)|(7,753)|
|TOTAL|FUNDS||||||91,705|(99,458)|(7,753)|
|Comparatives|||for movement||in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.4.21|in funds|31.3.22|
|Unrestricted|||funds|||||||
|General|fund||||||27,912|(7,065)|20,847|
|TOTAL|FUNDS||||||27,912|(7,065)|20,847|
|Comparative||net movement||in|funds, included||in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted|||funds|||||||
|General|fund||||||83,064|(90,129)|(7,065)|
|TOTAL|FUNDS||||||83,064|(90,129)|(7,065)|





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|Detailed Statement ofFinancial|Activities|||
|---|---|---|---|
|for the Year Ended 31 March 2023||||
|||31.3.23|31.3.22|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Donations||72,635|65,991|
|Charitable<br>activities||||
|Adoptions||8,210|3,400|
|Shop, online and other sales||9,500|12,566|
|Dog shows and other fundraising|activities|1,360|1,107|
|||19,070|17,073|
|Total incoming<br>resources||91,705|83,064|
|EXPENDITURE||||
|Charitable<br>activities||||
|Rent||7,508|8,936|
|Insurance||1,068|2,308|
|Heat. Iight and water||452|2,069|
|Postage and stationery||446|36|
|Accountancy||1,794|3,588|
|Sundries<br>and donations||152||
|Vets fees, medicine, etc.||76,993|56,743|
|Pet materials<br>and consumables||7,524|10,864|
|Van expenses||1,723|1,673|
|Repairs and renewals||243|558|
|Calenders||671||
|Legal fees||363|20|
|Dog rescue costs|||1,117|
|||98,937|87,912|
|Support costs||||
|Management||||
|Loss on sale oftangible fixed assets|||1,900|
|Finance||||
|Bank, eBay and PayPal charges||521|317|
|Total resources expended||99,458|90,129|
|Net expenditure||(7,753)|(7,065 )|