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2022-10-31-accounts

Contents
Page
Trustees annual
report
1-3
Independent
examiners
report to the trustees
Statement of financial activities
Balance Sheet
Notes to the accounts 7-9
Detailed statement
offinancial
activities 10-11

2022 2021
Notes 6 E
TOTAL INCOMING RESOURCES 229,886 245,855
Resources Expensed —Charitable Activities (137,587) (126,967)
NET INCOMING RESOPURCES 92,299 118,888
Resources Expensed - Governance casts (29,526) (29,757)
Resources Expensed - Administrative costs (72,384) (30,707)
Loss on disposal offixed assets (426)
NET INCOMING I(OUTGOING) RESOURCES (10,037) 58,424
TOTAL FUNDS CARRIED FORWARD 88,962 98,999
2022 2021
Notes 6
FIXEDASSETS
Tangible Assets 28,037 34,736
28,037 34,736
CURRENT ASSETS
Debtors
Cash at bank and
in hand 6,095
57,311
3,786
69,948
63,406 73,734
Creditors: Amounts
Year
Falling Due Within One (2,481) (9,471)
NET CURRENT ASSETS (LIABILITIES) 60,925 64,263
TOTAL ASSETS LESSCURRENT LIABILITIES 88,962 98,999
NET ASSETS 88,962 98,999
Profit and Loss Account 88,962 98,999
SNARENOLDERS' FUNDS 88,962 98,999

Trade creditors
Other taxes and social security
Accruals and deferred income
2022 2021
f f
198 1,071
1,033
1,250 8,400
2,481 9,471

Unrestricted Funds
As at 31 October 2021
Movement
m
year

Incoming Resources Movement
Resources Expensed In Funds
229,886 239,923 (10,037)
229,886 239,923 (10,037)

2022 2021
INCOMING RESOURCES
Adoption Fees, Donations 8 Merchandise 229,866 243,970
Commission 1,885
240,843 245,855
RESOURCES EXPENSED —CHARITABLE ACTIVITIES
Vetinary Costs 115,706 115,429
Dog Supplies 572 215
Dog Food 297 88
Mstenals
—Merchandise
21,012 11,235
(137,587) (126,967)
GROSS SURPLUS 92,299 118,888
RESOPURCES EXPENSED —GOVERNANCE COSTS
Carriage and freight 29,526 29,757
(29,526) (29,757)
RESOURCES EXPENSED -Administrative Expenses
Wages and salaries 28,633
Travel expenses
Hotel expenses
6,847
125
4,651
431
Cleaning 153 14
Hire and leasing of motor vehicles 279
Vehicle running costs 13,633 3,055
Computer
software costs
1,683 1,672
Repairs, renewals
and maintenance
1,281 15
Insurance 790 546
Printing 399 7
Postage
Stationery
1,141
110
2,083
147
Advertising
and marketing
costs
Training semmars
and workshops
Telecommunications
and data costs
1,255
566
1,632
3,627
595
Accountancy
fees
Professional fees
1,863
486
1,993
11
Bank charges
Charitable
donations
Depreciation ofplant and
machinery 1,266
2,778
90
1,319
2,788
79
Depreciation
of motor vehicles
8,386 4,792
...CONTINUED

Depreciation
ofcomputer
equipment 706 318
Sundry expenses 193 653
(72,384) (30,707)
OPERATING SURPLUS FOR THE FINANCIAL YEAR (8,611) 58,424
I.oss on disposal oftangible
fixed assets
(426)
(426)
SUPLUS FOR THE FINANCIAL YEAR (10,037) 58,424