|||||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||||||





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|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||74,975|86,910|
|Charitable<br>activities||||||
|General||||9,751|16,212|
|Other trading<br>activities||||3,577|2,388|
|Total||||88,303|105,510|
|EXPENDITURE ON||||||
|Charitable<br>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|





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|||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<br>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<br>funds||74,417|45,019|
|TOTAL FUNDS||74,417|45,019|





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|2023|2022|
|---|---|
|F||
|3,577|2,388|



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





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||||||Fixtures||||
|---|---|---|---|---|---|---|---|---|
|||||Kennels|and<br>fittings|Motor<br>vehicles|Computer<br>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<br>Charge for year||||3,682<br>1,891|94<br>21|3,147<br>1,074|737<br>278|7,660<br>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<br>IN FUNDS|||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.5.22|in funds|30.4.23|
|||||||F|||
|Unrestricted<br>funds|||||||||
|General<br>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<br>funds|||||||||
|General<br>fund||||||88,303|(58,905)|29,398|
|TOTAL FUNDS||||||88,303|(58,905)|29,398|





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|||||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<br>in funds,<br>inclu|ded<br>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|





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|||||2023|2022|
|---|---|---|---|---|---|
||||||E|
|INCOME AND||ENDOWMENTS||||
|Donations<br>and||legacies||||
|Donations||||74,975|86,910|
|Other trading|activities|||||
|Commissions|received|||3,577|2,388|
|Charitable<br>activities||||||
|Dog adoption||||9,751|16,212|
|Total incoming||resources||88,303|105,510|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Insurance||||497|553|
|Telephone||||699|782|
|Postage and stationery<br>Advertising||||771<br>459|1,705<br>152|
|Sundries||||843|434|
|Vets fees<br>Boarding and transport costs||||40,668<br>10,198|71,817<br>21,033|
|Dog training<br>Depreciation<br>of||tangible|fixed assets|139<br>3,265|1,509<br>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|