2023-04-30-accounts

				Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities			10
Statement offinancial	position
Notes to the financial	statements			12
The following pages	do not form part of		the financial statements
Detailed statement of	financial	activities		19
Notes to the detailed	statement	offinancial	activities	20

Registered	charity	name	Barking Mad	Dog Rescue
Charity registration		number	1160985
Principal office			31 Freeman	Crescent
			Wroug hton
			SN4 9BQ
The trustees
			H Anderson
			A Shipp
			A Thomson
			F MacDonald
			C Turnbull-Robinson		(Appointed	13July 2022)
			H Jones		(Appointed	4 November	2022)
			C Krik		(Appointed	25 April 2023)
Independent	examiner		D Anderson	CA
			26-30 Marine	Place
			Buckie
			Moray
			AB56 1UT

		Year ended	30April	2023	2023
				2023		2022
				Unrestricted
			Note	funds	Total funds f	Total funds
Income and endowments
Donations and legacies Charitable activities Other trading activities Investment income				234,746 7,805 16,262 13	234,746 7,805 16,262 13	202,146 3,854 17,559 2
Other income				300	300
Total income				259,126	259,126	223,561
Expenditure Expenditure on charitable	activities		9	229,896	229,896	222,164
Total expenditure				229,896	229,896	222,164
Net income and net movement		in funds		29,230	29,230	1,397
Reconciliation offunds
Total funds brought forward				13,526	13,526	12,129
Total funds carried forward				42,756	42,756	13,526

			30April 2023
					2023	2022
				Note		F
Fixed assets
Tangible fixed assets				13	24,127
Current assets
Debtors				14	20,574	8,021
Cash at bank	and	in	hand		4,512	12,715
					25,086	20,736
Creditors: amounts			falling due within one year	15	6,457	7,210
Net current assets					18,629	13,526
Total assets	less	current liabilities			42,756	13,526
Net assets					42,756	13,526
Funds ofthe charity Unrestricted funds					42,756	13,526
Total charity	funds			16	42,756	13,526

7.	Investment	income
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
								F		F	F
	Bank interest	receivable						13	13	2	2
8.	Other income
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
								F	E	F	F
	Natwest compensation							300	300
9.	Expenditure	on charitable		activities		by		activity type
								Activities
							undertaken		Support	Total funds	Total fund
								directly	costs	2023	2022
								F			F
	Overheads							210,479		210,479	199,541
	Governance	costs							19,417	19,417	22,623
								210,479	19,417	229,896	222,164
10.	Independent	examination		fees
										2023	2022
										E	F
	Fees payable Independent	to the independent examination ofthe			examiner for: financial statements					7,571	4,511

Year ended 30April 202 Tangible fixed assets	3
	Freehold
	property
	f.
Cost
At 1 May 2022 Additions	24,127
At 30April 2023	24,127
Depreciation
At 1 May 2022 and 30April 2023
Carrying amount At 30April 2023	24,127
At 30April 2022

14.	Debtors
			2023	2022
				F
	Trade debtors		20,574	8,021
15.	Creditors: amounts	falling due within one year
			2023	2022
				F
	Trade creditors		4,957	5,710
	Accruals and deferred	income	1,500	1,500
			6,457	7,210

						At
			At			30April 202
		1	May 2022	Income	Expenditure	3
			F	F	F
General	funds		13,526	259,126	(229,896)	42,756
			At			At
		1	May 2021	Income	Expenditure	30April 2022
			F
General	funds		12,129	223,561	(222,164)	13,526

Analysis	of net as	sets between funds
			Unrestricted	Total Funds
			Funds	2023
				K
Tangible Current	fixed assets assets		24,127 25,086	24,127 25,086
Creditors	less than	1 year	(6,457)	(6,457)
Net assets			42,756	42,756
			Unrestricted	Total Funds
			Funds	2022
			F
Tangible	fixed assets
Current	assets		20,736	20,736
Creditors	less than	1 year	(7,210)	(7,210)
Net assets			13,526	13,526