2023-04-30-accounts

				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		6to10
Detailed Statement of Financial Activities

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				74,975	86,910
Charitable activities
General				9,751	16,212
Other trading activities				3,577	2,388
Total				88,303	105,510
EXPENDITURE ON
Charitable activities
General				58,905	102,456
NET INCOME				29,398	3,054
RECONCILIATION	OF FUNDS
Total funds brought	forward			45,019	41,965
TOTAL FUNDS CARRIED FORWARD				74,417	45,019

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		14,672	17,936
CURRENT ASSETS
Cash at bank		60,921	28,073
CREDITORS
Amounts falling due within one year		(1,176)	(990)
NET CURRENT ASSETS		59,745	27,083
TOTAL ASSETSLESSCURRENT
LIABILITIES		74,417	45,019
NET ASSETS		74,417	45,019
FUNDS
:Unrestricted funds		74,417	45,019
TOTAL FUNDS		74,417	45,019

2023	2022
F
3,577	2,388

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTIV	ITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS	FROM
Donations and legacies		86,910
Charitable activities
General		16,212
Other trading activities		2,388
Total		105,510
EXPENDITURE ON
Charitable activities
General		102,456
NET INCOME		3,054
RECONCILIATION OF FUNDS
Total funds brought forward		41,965
TOTAL FUNDS CARRIED FORWARD		45,019

					Fixtures
				Kennels	and fittings	Motor vehicles	Computer equipment	Totals
COST				E			E
At 1 May 2022	and
30April 2023				18,925	143	5,295	1,233	25,596
DEPRECIATION
At 1 May 2022 Charge for year				3,682 1,891	94 21	3,147 1,074	737 278	7,660 3,264
At 30 April 2023				5,573	115	4,221	1,015	10,924
NET BOOK VALUE
At 30 April 2023				13,352	28	1,074	218	14,672
At 30April 2022				15,243	49	2,148	496	17,936
CREDITORS: AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2023	2022
Other creditors							1,176	990
MOVEMENT IN FUNDS
							Net
							movement	At
						At 1.5.22	in funds	30.4.23
						F
Unrestricted funds
General fund						45,019	29,398	74,417
TOTAL FUNDS						45,019	29,398	74,417
Net movement	in funds,	included		in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
								F
Unrestricted funds
General fund						88,303	(58,905)	29,398
TOTAL FUNDS						88,303	(58,905)	29,398

				Net
				movement	At
			At 1.5.21	in funds	30.4.22
			E		F
Unrestricted		funds
General	fund		41,965	3,054	45,019
TOTAL	FUNDS		41,965	3,054	45,019

Compara	tive	net movement in funds, inclu	ded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		105,510	(102,456)	3,054
TOTAL	FUNDS		105,510	(102,456)	3,054

				Net
				movement	At
			At 1.5.21	in funds	30.4.23
			F	F	E
Unrestricted		funds
General	fund		41,965	32,452	74,417
TOTAL	FUNDS		41,965	32,452	74,417

			Incoming	Resources	Movement
			resources	expended	in funds
			E
Unrestricted		funds
General	fund		193,813	(161,361)	32,452
TOTAL	FUNDS		193,813	(161,361)	32,452

				2023	2022
					E
INCOME AND		ENDOWMENTS
Donations and		legacies
Donations				74,975	86,910
Other trading	activities
Commissions	received			3,577	2,388
Charitable activities
Dog adoption				9,751	16,212
Total incoming		resources		88,303	105,510
EXPENDITURE
Charitable activities
Insurance				497	553
Telephone				699	782
Postage and stationery Advertising				771 459	1,705 152
Sundries				843	434
Vets fees Boarding and transport costs				40,668 10,198	71,817 21,033
Dog training Depreciation of		tangible	fixed assets	139 3,265	1,509 3,288
				57,539	101,273
Support costs
Finance
Bank charges				190	193
Governance	costs
Accountancy	and legal		fees	588	495
Independent	examiners		charges	588	495
				1,176	990
Total resources		expended		58,905	102,456
Net income				29,398	3,054