| Page | |||
|---|---|---|---|
| Trustees' annual report |
|||
| Independent examiner's report |
to the trustees | ||
| Statement offinancial |
activities | ||
| Statement offinancial |
position | 10 | |
| Notes to the financial | statements | ||
| The following pages |
do not form part ofthe financial statements | ||
| Detailed statement of |
financial | activities | 16 |
| Registered | charity | name | Barking Mad | Dog Rescue |
|---|---|---|---|---|
| Charity registration | number | 1160985 | ||
| Principal office | 31 Freeman | Crescent | ||
| Wroughton | ||||
| SN4 9BQ | ||||
| The trustees | ||||
| H Anderson | ||||
| J Bone | ||||
| R Duly | ||||
| A Shipp | ||||
| A Thomson | ||||
| Independent | examiner | D Anderson | CA | |
| 26-30 Marine | Place | |||
| Buckie | ||||
| Moray | ||||
| AB56 1UT |
| Year ende | d 30April | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | F | |||||
| Income and endowments | ||||||
| Donations and legacies |
4 | 202,146 | 202,146 | 178,615 | ||
| Charitable activities |
5 | 3854 | 3854 | 69,005 | ||
| Other trading activities |
6 | 17,559 | 17,559 | 33,678 | ||
| Investment income |
7 | 2 | 2 | 2 | ||
| Total income | 223,561 | 223,561 | 281,300 | |||
| Expenditure | ||||||
| Expenditure on charitable |
activities | 8 | 222,164 | 222,164 | 280,801 | |
| Total expenditure | 222,164 | 222,164 | 280,801 | |||
| Net income and net movement | in funds | 1,397 | 1,397 | 499 | ||
| Reconciliation offunds |
||||||
| Total funds brought forward |
12,129 | 12,129 | 11,630 | |||
| Total funds carried forward | 13,526 | 13,526 | 12,129 |
| 30April 2022 | ||||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | ||||||
| Current assets | ||||||
| Debtors | 12 | 8,021 | ||||
| Cash at bank and | in | hand | 12,715 | 12,129 | ||
| 20,736 | 12,129 | |||||
| Creditors: amounts | falling | due within one year | 13 | 7,210 | ||
| Net current assets | 13,526 | 12,129 | ||||
| Total assets less | current | liabilities | 13,526 | 12,129 | ||
| Net assets | 13,526 | 12,129 | ||||
| Funds ofthe charity | ||||||
| Unrestricted funds |
13,526 | 12,129 | ||||
| Total charity funds | 14 | 13,526 | 12,129 |
| 5. | Charitable a |
ct | ivities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | |||||||
| Sponsorship | 3,854 | 3,854 | 69,005 | 69,005 | ||||||
| 6. | Other trading | activities | ||||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | |||||||
| E | E | E | ||||||||
| Trading income |
17,559 | 17,559 | 33,678 | 33,678 | ||||||
| 7. | Investment | income | ||||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | |||||||
| E | E | |||||||||
| Bank interest | receivable | 2 | 2 | 2 | 2 | |||||
| 8. | Expenditure | on charitable | activities | by activity type | ||||||
| Activities | ||||||||||
| undertaken | Support | Total funds | Total fund | |||||||
| directly | costs | 2022 | 2021 | |||||||
| Core expenses | 199,541 | 199,541 | 261,015 | |||||||
| Governance | costs | 22,623 | 22,623 | 19,786 | ||||||
| 199,541 | 22,623 | 222,164 | 280,801 | |||||||
| 9. | Independent | examination | fees | |||||||
| 2022 | 2021 | |||||||||
| Fees payable | to the independent | examiner for: | ||||||||
| Independent | examination | ofthe | financial statements | 4,511 | 4,800 |
| 12. | Debtors N |
otes to the Financial Statements Year ended 30April 2022 |
&continued) | |
|---|---|---|---|---|
| 2022 | 2021 | |||
| Trade debtors | 8,021 | |||
| 13. | Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | |||
| E | ||||
| Trade creditors | 5,710 | |||
| Accruals and deferred | income | 1,500 | ||
| 7,210 |
| At | ||||||
|---|---|---|---|---|---|---|
| At | 30April 202 | |||||
| 1 | May 2021 | Income | Expenditure | 2 | ||
| f. | ||||||
| General | funds | 12,129 | 223,561 | (222,164) | 13,526 | |
| At | At | |||||
| 1 | May 2020 | Income | Expenditure | 30April 2021 | ||
| f'. | F | F | ||||
| General | funds | 11,630 | 281,300 | (280,801) | 12,129 |
| Analysis of net as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| E | |||
| Current assets | 20,736 | 20,736 | |
| Creditors less than | 1 year | (7,210) | (7,210) |
| Net assets | 13,526 | 13,526 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 12,129 | 12,129 | |
| Creditors less than | 1 year | ||
| Net assets | 12,129 | 12,129 |