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||||Page|
|---|---|---|---|
|Trustees'<br>annual<br>report||||
|Independent<br>examiner's<br>report||to the trustees||
|Statement<br>offinancial|activities|||
|Statement<br>offinancial|position||10|
|Notes to the financial|statements|||
|The following<br>pages|do not form part ofthe financial statements|||
|Detailed statement<br>of|financial|activities|16|





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|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||





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|||Year ende|d 30April|2022|2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|||F|
|Income and endowments|||||||
|Donations<br>and legacies|||4|202,146|202,146|178,615|
|Charitable<br>activities|||5|3854|3854|69,005|
|Other trading<br>activities|||6|17,559|17,559|33,678|
|Investment<br>income|||7|2|2|2|
|Total income||||223,561|223,561|281,300|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||12,129|12,129|11,630|
|Total funds carried forward||||13,526|13,526|12,129|





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||||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<br>funds|||||13,526|12,129|
|Total charity funds||||14|13,526|12,129|





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|5.|Charitable<br>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<br>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|



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|12.|Debtors<br>N|otes to the Financial Statements<br>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||



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|||||||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|



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|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|