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





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|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|||||





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|||Year ended|30April|2023|2023||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||Unrestricted|||
||||Note|funds|Total funds<br>f|Total funds|
|Income and endowments|||||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Other trading<br>activities<br>Investment<br>income||||234,746<br>7,805<br>16,262<br>13|234,746<br>7,805<br>16,262<br>13|202,146<br>3,854<br>17,559<br>2|
|Other income||||300|300||
|Total income||||259,126|259,126|223,561|
|Expenditure<br>Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||13,526|13,526|12,129|
|Total funds carried forward||||42,756|42,756|13,526|





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||||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<br>Unrestricted<br>funds|||||42,756|13,526|
|Total charity|funds|||16|42,756|13,526|





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|7.|Investment<br>|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 <br>Independent|to the independent<br>examination<br>ofthe|||examiner<br>for:<br> financial statements|||||7,571|4,511|



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



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|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|



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|||||||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|





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|Analysis|of net as|sets between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2023|
|||||K|
|Tangible<br>Current|fixed assets<br> assets||24,127<br>25,086|24,127<br>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|