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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||6|to|10|
|Detailed Statement of Financial Activities|||||





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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|F||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||86,910|67,568|
|Charitable<br>activities||||||
|General||||16,212|21,025|
|Other trading<br>activities||||2,388||
|Total||||105,510|88,593|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|General||||102,456|80,802|
|NET INCOME||||3,054|7,791|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||41,965|34,174|
|TOTAL FUNDS CARRIED FORWARD||||45,019|41,965|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||17,935|18,704|
|CURRENT ASSETS||||
|Cash at bank||28,074|24,191|
|CREDITORS||||
|Amounts<br>falling due within one year||{990)|{930)|
|NET CURRENT ASSETS||27,084|23,261|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||45,019|41,965|
|NET ASSETS||45,019|41,965|
|FUNDS||||
|Unrestricted<br>funds||45,019|41,965|
|TOTAL FUNDS||45,019|41,965|





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|Kennels|10%on cost|
|---|---|
|Fixtures and fittings|15%on cost|
|Motor vehicles|25%on cost|
|Computer<br>equipment|33%on cost|



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|2022|2021|
|---|---|
|2,388||



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|COMPARA|TIVES F|OR THE ST|ATEMENT OF FINANCIAL ACTIV|ITIES|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||E|
|INCOME AND ENDOWMENTS|||FROM||
|Donations|and legacies|||67,568|
|Charitable|activities||||
|General||||21,025|
|Total||||88,593|
|EXPENDITURE ON|||||
|Charitable|activities||||
|General||||80,802|
|NET INCOME||||7,791|
|RECONCILIATION||OF FUNDS|||
|Total funds|brought|forward||34,174|
|TOTAL FUNDS CARRIED FORWARD||||41,965|





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|TANGIBLE FIXEDASSE|TS|||||
|---|---|---|---|---|---|
|||Fixtures||||
|||and|Motor|Computer||
||Kennels|fittings|vehicles|equipment|Totals|
|||E||E|E|
|COST||||||
|At 1 May 2021|17,069|143|5,295|570|23,077|
|Additions|1,855|||663|2,518|
|At 30 April 2022|18,924|143|5,295|1,233|25,595|
|DEPRECIATION||||||
|At 1 May 2021|1,791|47|2,073|462|4,373|
|Charge for year|1,891|47|1,074|275|3,287|
|At 30 Aprii 2022|3,682|94|3,147|737|7,660|
|NET BOOK VALUE||||||
|At 30 April 2022|15,242|49|2,148|496|17,935|
|At 30 April 2021|15,278|96|3,222|108|18,704|
|CREDITORS: AMOUNTS|FALLING DUE|WITHIN ONE YEAR||||
|||||2022|2021|
||||||E|
|Other creditors||||990|930|
|MOVEMENT<br>IN FUNDS||||||
|||||Net||
|||||movement|At|
||||At 1.5.21|in funds|30.4.22|
|Unrestricted<br>funds||||||
|General<br>fund|||41,965|3,054|45,019|
|TOTAL FUNDS|||41,965|3,054|45,019|



|Net mov|ement|in funds,<br>included<br>in the ab|ove are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||E||E|
|Unrestricted||funds||||
|General|fund||105,510|(102,456)|3,054|
|TOTAL|FUNDS||105,510|(102,456)|3,054|





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|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.5,20|in funds|30.4.21|
||||F|E|E|
|Unrestricted||funds||||
|General|fund||34,174|7,791|41,965|
|TOTAL|FUNDS||34,174|7,791|41,965|



|Compara|tive|net movement<br>in funds,<br>inclu|ded<br>in the above are as follows:|||
|---|---|---|---|---|---|
||||incoming|Resources|Movement|
||||resources|expended|in funds|
||||||E|
|Unrestricted||funds||||
|General|fund||88,593|(80,802)|7,791|
|TOTAL|FUNDS||88,593|(80,802)|7,791|



|A curren|t yea|r 12 months<br>and prior year 1|2 months<br>combined<br>position<br>is as f|ollows:||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.5.20|in funds|30.4.22|
||||F||E|
|Unrestricted||funds||||
|General|fund||34,174|10,845|45,019|
|TOTAL|FUNDS||34,174|10,845|45,019|





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|above a|re as|follows:||||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||||F|
|Unrestricted||funds||||
|General|fund||194,103|(183,258)|10,845|
|TOTAL|FUNDS||194,103|(183,258)|10,845|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||F||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and||legacies|||||
|Donations|||||86,910|67,568|
|Other trading|activities||||||
|Commissions|received||||2,388||
|Charitable<br>activities|||||||
|Dog adoption|||||16,212|21,025|
|Total incoming||resources|||105,510|88,593|
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|Insurance|||||553|371|
|Telephone|||||782|709|
|Postage and|stationery||||1,705|1,948|
|Advertising|||||152|1,719|
|Sundries|||||434|457|
|Vets fees|||||71,817|54,052|
|Boarding and|transport||costs||21,033|15,433|
|Dog training|||||1,509|1,814|
|Depreciation|of|tangible||fixed assets|3,288|2,965|
||||||101,273|79,468|
|Support costs|||||||
|Finance|||||||
|Bank charges|||||193|212|
|Governance|costs||||||
|Accountancy|and legal|||fees|495|657|
|Independent|examiners|||charges|495|465|
||||||990|1,122|
|Total resources||expended|||102,456|80,802|
|Net income|||||3,054|7,791|