**The German Shepherd Helpline Charity Number: 1164869** _**{For Charitable Incorporated Organisation}**_
**Trustees ' Annual Report and Financial Statements for the ended 31 March year 2023**
This page is left blank intentionally
## **Reference & Administration Details**
## **Charity name: The German Shepherd Helpline**
**Charity number: 1164869**
**Charity's operating address: The Coach House, Horsey Manor Farm,**
**Horsey Lane, Bridgwater. TA7 8QJ**
## **Names of the Charity Trustees who Manage the Charity** _**{Add extra rows as required}**_
_**Trustee Name Office (if any} Appointed Retired**_ **1: Miss Brenda Jojic 15 Dec2015** 2: **Miss Charlotte White 15 Dec 2015 27 July 2018** 3: **Mr Godfrey Alan Gullidge 15 Dec 2015 4: Ms Bernadette Austin 24 November 2018 5: 31 August 2019**
- **5: Mrs Lesley Anne Hocking**
**Names & Addresses of Advisors** _**{Delete rows which are not relevant)**_
_**Name**_
_**Address & Postcode**_
## **Structure, Governance & Management**
## **Description of the Charity's Trusts**
**Type of Governing Document: Constitution**
**How the Charity is Constituted: Charitable Incorporated Organisation**
## **Objectives & Activities**
**For the benefit of the public to relieve the suffering of German Shepherd dogs in need of care and attention and promote humane behaviour towards German Shepherd's in particular but not exclusively by: A) Providing an advice and support line, to give advice on dog welfare issues. To assist on helping abandoned German Shepherds. B) reduce cruelty or assist with efforts to reduce. C) provide grants for emergency veterinary fees, training and behavourial. D) facilitate rehoming of dogs E) Educate people on welfare of dogs.**
## **Achievements & Performance**
## **Statutory Declaration**
**The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.**
## **Summary of the Main Achievements of the Charity for the Year**
**We have made giscifinant changes ot the pucilb wtih our connituous promooitn no 'povitise' rniefocrement rtniniag. We continue to help pay for vet fees, aid in re-homing and support the community with our help line.**
## **Financial Review**
## **Brief Statement of the Charity's Policy on Reserves**
**All reserves if applicable are reinvested into the charity to directly benefit German Shepherd's**
## **Details of Any Funds Materially in Deficit**
**None noted**
## **Declaration**
**The Trustees declare that they have approved the Trustees' Report above. Signed on behalf of the Charity's Trustees**
**Signature(s): Full Name(s): Miss Brenda Jojic**
**Position(s): Trustee**
**Date: 13 January 202 3**
## **THE GERMAN SHEPHERD HELPLINE**
## **SCHEDULE OF INCOME AND EXPENDITURE**
## **FOR THE YEAR ENDED 31ST MARCH 2023**
|12,291
9,507
163
1,432
-
913
-
-
**2022**|Income
Less Expenses
Veterinary Expenses
5,278
Food Bills
1,101
Auction Items
714
Training Expenses
1,433
Other Expenses
216
Telephone
75
Motor Expenses
60
**NET PROFIT / (LOSS) FOR THE YEAR**
Add: Bank Interest Received
**ADJSUTED NET LOSS FOR THE YEAR**|5,220|
|---|---|---|
|12,015
**£276**||8,877|
|||**-£3,657**|
|||20|
|||**-£3,637**|
## **THE GERMAN SHEPHERD HELPLINE**
## **BALANCE SHEET**
|**BALANCE SHEET**||
|---|---|
|**ASSETS**
Bank Account
10,748
**LESS LIABILITIES**
Creditors
-
**FINANCED BY:**
Reserve Funds B/Fwd
14,385
Profit / (Loss) for the Year
3,637
-
**FOR THE YEAR ENDED 31ST MARCH 2023**||
||**10,748**
**£**|
|||
||**10,748**
**£**|
## **The German Shepherd Helpline Bank Reconciliation - Savings Account For the Year Ended 31** st **March 2023**
|Opening Balance
10,050.00
Bank Receipts
-
Bank Interest Received
19.90
09/06/2021
0.06
09/07/2021
0.08
09/08/2021
0.09
09/09/2021
0.09
11/10/2021
0.09
09/11/2021
0.08
09/12/2021
0.08
10/01/2022
0.09
09/02/2022
0.08
09/03/2022
0.08
09/04/2022
0.09
09/05/2022
0.08
09/06/2022
0.09
11/07/2022
0.09
09/08/2022
0.33
09/09/2022
0.43
10/10/2022
0.43
09/11/2022
1.07
09/12/2022
2.30
09/01/2023
4.30
09/02/2023
5.13
09/03/2023
4.74
**£10,069.90**|Bank Payments
1,000.00
Closing Balance
9,069.90
**£10,069.90**|
|---|---|
-00
**The German Shepherd Helpline Bank Reconciliation For the Year Ended 31** st **March 2023**
Opening Balance 4,453.74 Bank Receipts 6,145.00 Bank Payments 8,920.38 Closing Balance 1,678.36 **£10,598.74 £10,598.74**
-0.00
**The German Shepherd Helpline Schedule of Income – Per Bank Statements For the Year Ended 31** st **March 2023**
|**Date**
04/04/22
06/04/22
12/04/22
28/04/22
06/05/22
09/05/22
10/05/22
26/05/22
30/05/22
06/06/22
14/06/22
14/06/22
14/06/22
28/06/22
01/07/22
06/07/22
06/07/22
06/07/22
06/07/22
07/07/22
07/07/22
08/07/22
11/07/22
12/07/22
13/07/22
28/07/22
08/08/22
09/08/22
16/08/22
26/08/22
06/09/22
13/09/22
14/09/22
28/09/22
04/10/22
06/10/22
06/10/22
06/10/22
27/10/22
27/10/22
07/11/22
15/11/22
15/11/22
22/11/22
23/11/22
23/11/22
23/11/22
23/11/22
23/11/22
23/11/22|**Inv Ref**
1|**Details**
**£**
Kennel Club
1,000.00
Rodney Edmondson
10.00
Client Deposit - The Giving Machine
17.60
CAF
20.00
Rodney Edmondson
10.00
Amazon Europe
11.79
Client Deposit - The Giving Machine
16.40
CAF
20.00
Julie Wales
350.00
Rodney Edmondson
10.00
Client Deposit - The Giving Machine
16.00
Vibrant Fellow
12.95
Zoomadog UK
29.99
CAF
20.00
Julie Wales
150.00
Rodney Edmondson
10.00
S Doyle
2.00
McGowan Sandra
40.00
T Sharman
100.00
T Gall Auction
5.50
Stephanie Tuck Auction
35.00
J Hillier Auction
15.00
DL Plas
10.00
Client Deposit - The Giving Machine
12.80
Sandra Parker
3.00
CAF
20.00
Rodney Edmondson
10.00
Client Deposit - The Giving Machine
12.80
Amazon Europe
14.35
CAF
20.00
Rodney Edmondson
10.00
Client Deposit - The Giving Machine
16.00
Leslie Henson
200.00
CAF
20.00
Client Deposit - The Giving Machine
12.80
Rodney Edmondson
10.00
Mulhearn
5.00
T Sharman
100.00
CAF
20.00
J King
75.00
Rodney Edmondson
10.00
Amazon Europe
18.69
Client Deposit - The Giving Machine
16.00
Easyfundraising
56.33
N Hunt
27.00
Hills Auction
37.50
M McGovern Auction
5.00
Hensley
5.00
Ross C Auction
20.00
E Dean Esther
23.95|**Donations**
1,000.00
10.00
17.60
20.00
10.00
11.79
16.40
20.00
350.00
10.00
16.00
12.95
29.99
20.00
150.00
10.00
2.00
40.00
100.00
5.50
35.00
15.00
10.00
12.80
3.00
20.00
10.00
12.80
14.35
20.00
10.00
16.00
200.00
20.00
12.80
10.00
5.00
100.00
20.00
75.00
10.00
18.69
16.00
56.33
27.00
37.50
5.00
5.00
20.00
23.95|**Tfr**
**Savings Acc**|
|---|---|---|---|---|
||||||
|23/11/22
A Stones
23/11/22
DL Plas
23/11/22
M Lovegrove
23/11/22
Burge
24/11/22
S Doyle
24/11/22
J King
24/11/22
A Van
25/11/22
Iam Dyer
28/11/22
CAF
28/11/22
F Oakley
28/11/22
T Sharman
28/11/22
T Sharman
29/11/22
Burge
06/12/22
Rodney Edmondson
12/12/22
Lisa Towning
12/12/22
T Sharman
13/12/22
B Austin
14/12/22
Client Deposit - The Giving Machine
30/12/22
CAF
06/01/23
Rodney Edmondson
24/01/23
Client Deposit - The Giving Machine
26/01/23
CAF
31/01/23
Amazon Europe
01/02/23
2
Hillier Funeral
06/02/23
Rodney Edmondson
13/02/23
N Hunt
14/02/23
Client Deposit - The Giving Machine
28/02/23
CAF
06/03/23
Rodney Edmondson
10/03/23
Wildley Brian
13/03/23
T Sharman
14/03/23
Client Deposit - The Giving Machine
20/03/23
T Sharman
20/03/23
Hensley
20/03/23
N Hunt
20/03/23
T Sharman
21/03/23
D L Plas
21/03/23
Simone Marie
23/03/23
Paypal
23/03/23
The German Shepherd
27/03/23
Mulhearn
28/03/23
CAF
30/03/23
T Sharman|21.00
21.00
57.00
57.00
30.00
30.00
10.00
10.00
7.99
7.99
40.00
40.00
10.00
10.00
32.34
32.34
20.00
20.00
23.00
23.00
100.00
100.00
200.00
200.00
6.00
6.00
10.00
10.00
10.99
10.99
20.00
20.00
25.00
25.00
12.80
12.80
20.00
20.00
10.00
10.00
12.80
12.80
20.00
20.00
21.23
21.23
50.00
50.00
10.00
10.00
20.00
20.00
16.00
16.00
20.00
20.00
10.00
10.00
200.00
200.00
1,000.00
1,000.00
10.40
10.40
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
300.00
300.00
1,000.00
1,000.00
5.00
5.00
20.00
20.00
10.00
10.00|21.00
21.00
57.00
57.00
30.00
30.00
10.00
10.00
7.99
7.99
40.00
40.00
10.00
10.00
32.34
32.34
20.00
20.00
23.00
23.00
100.00
100.00
200.00
200.00
6.00
6.00
10.00
10.00
10.99
10.99
20.00
20.00
25.00
25.00
12.80
12.80
20.00
20.00
10.00
10.00
12.80
12.80
20.00
20.00
21.23
21.23
50.00
50.00
10.00
10.00
20.00
20.00
16.00
16.00
20.00
20.00
10.00
10.00
200.00
200.00
1,000.00
1,000.00
10.40
10.40
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
300.00
300.00
1,000.00
1,000.00
5.00
5.00
20.00
20.00
10.00
10.00|21.00
21.00
57.00
57.00
30.00
30.00
10.00
10.00
7.99
7.99
40.00
40.00
10.00
10.00
32.34
32.34
20.00
20.00
23.00
23.00
100.00
100.00
200.00
200.00
6.00
6.00
10.00
10.00
10.99
10.99
20.00
20.00
25.00
25.00
12.80
12.80
20.00
20.00
10.00
10.00
12.80
12.80
20.00
20.00
21.23
21.23
50.00
50.00
10.00
10.00
20.00
20.00
16.00
16.00
20.00
20.00
10.00
10.00
200.00
200.00
1,000.00
1,000.00
10.40
10.40
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
300.00
300.00
1,000.00
1,000.00
5.00
5.00
20.00
20.00
10.00
10.00|
|---|---|---|---|
||**£6,145.00**|**£5,145.00**|**£1,000.00**|
**The German Shepherd Helpline Schedule of Expenses – Per Bank Statements For the Year Ended 31** st **March 2023**
|**Date**
08/04/22
19/04/22
20/04/22
20/04/22
29/04/22
06/05/22
11/05/22
12/05/22
23/05/22
23/05/22
24/05/22
27/05/22
30/05/22
06/06/22
06/06/22
06/06/22
14/06/22
21/06/22
29/06/22
01/07/22
05/07/22
11/07/22
15/07/22
18/07/22
29/07/22
10/08/22
26/08/22
31/08/22
07/09/22
20/09/22
21/09/22
03/10/22
04/10/22
05/10/22
10/10/22
11/10/22
12/10/22
13/10/22
13/10/22
13/10/22
26/10/22
31/10/22
03/11/22
07/11/22
14/11/22
15/11/22
15/11/22
18/11/22
28/11/22|**Inv Ref**
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26|**Details**
**£**
**Vets**
Polden Hill Vets
51.50
51.50
Ormskirk Pets
42.60
Pet Peeves
360.00
Bruton Vets
118.43
118.43
Nowt Nasty
17.90
Polden Hill Vets
53.86
53.86
Street Vets
35.00
35.00
Mrs J A Staff
350.00
Karen Fairclough
607.50
Wilson Vets
232.70
232.70
Catterick Vets
541.02
541.02
Ormskirk Pets
35.39
Zoomadog UK
34.94
34.94
Polden Hill Vets
53.86
53.86
Sarahs Florist
58.50
Amazon
32.94
Amazon
41.97
Wilson Vets
79.24
79.24
The Farmers Dog
33.55
33.55
Polden Hill Vets
61.02
61.02
Ormskirk Pets
40.99
Polden Hill Vets
80.00
80.00
Wilson Vets
81.84
81.84
Post Office
9.60
Polden Hill Vets
60.59
60.59
Wilson Vets
81.84
81.84
Polden Hill Vets
136.71
136.71
Stem Cell Vet
282.05
282.05
Mrs J A Staff
115.00
Ormskirk Pets
35.97
Wilson Vets
81.84
81.84
Amazon
30.00
Fuel
60.11
Polden Hill Vets
156.44
156.44
Amazon
30.84
Polden Hill Vets
42.43
42.43
Polden Hill Vets
55.78
55.78
Greens for Healthy
27.40
Swallow Healthy
36.06
Homeys Real Dog Food
53.54
Homeys Real Dog Food
57.52
Polden Hill Vets
102.71
102.71
Ormskirk Pets
35.97
Homeys Real Dog Food
58.60
Polden Hill Vets
53.38
53.38
Wilson Vets
85.57
85.57
Joe Davis
314.28
Homeys Real Dog Food
61.46
Ormskirk Pets
99.68|**Sundry**
**Food**
**Expenses**
**Bills**
42.60
17.90
35.39
58.50
40.99
9.60
35.97
27.40
36.06
53.54
57.52
35.97
58.60
61.46
99.68|**Auction**
**Items**
32.94
41.97
30.00
30.84
314.28|**Repairs &**
**Renewals**|**Bank**
**Charges**|**Training**|**Legal**
**Expenses**|**Insurance**|**Protective**
**Clothing**|**Motor**
**Expenses**
60.11|**Savings**
**Account**|**Contra**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||**Income**|
||||||||360.00
350.00
607.50
115.00|||||||
|02/12/22
Post Office
05/12/22
26A
Polden Hill Vets
05/12/22
26B
Polden Hill Vets
07/12/22
Greens for Healthy
12/12/22
27
Polden Hill Vets
14/12/22
Ormskirk Pets
28/12/22
Zettle
28/12/22
Iceland
30/12/22
28
Polden Hill Vets
05/01/23
29
Bruton Vets
06/01/23
Ormskirk Pets
09/01/23
30
Polden Hill Vets
24/01/23
Ormskirk Pets
30/01/23
Greens for Healthy
06/02/23
31
Identibase
07/02/23
Swallow Healthy
07/02/23
32
Polden Hill Vets
10/02/23
Paypal
14/02/23
Ladboking
15/02/23
Paypal
15/02/23
Paypal
15/02/23
Paypal
27/02/23
Ormskirk Pets
28/02/23
33
Wilson Vets
03/03/23
Greens for Healthy
08/03/23
34
Polden Hill Vets
27/03/23
35
Cave Vets
30/03/23
Swallow Healthy|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|15.40
15.40
81.50
81.50
24.00
24.00
44.50
44.50
79.42
79.42
71.44
71.44
15.00
15.00
87.01
87.01
64.09
64.09
500.00
500.00
57.24
57.24
67.32
67.32
57.24
57.24
62.19
62.19
30.00
30.00
36.50
36.50
168.25
168.25
15.85
15.85
69.60
69.60
4.75
4.75
63.19
63.19
110.95
110.95
84.82
84.82
89.78
89.78
47.89
47.89
225.83
225.83
1500.00
1500.00
36.50
36.50|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**£8,920.38**|**£5,396.49**|**£215.51**|**£1,101.40**|**£714.37**|**£0.00**|**£0.00 **|**£1,432.50**|**£0.00**|**£0.00**|**£0.00**|**£60.11**|**£0.00**|**£0.00**|
**The German Shepherd Helpline Schedule of Expenses – Paid by Brenda – Donations For the Year Ended 31** st **March 2023**
|**Date**
24/04/2022
24/05/2022
24/06/2022
24/07/2022
24/08/2022
24/09/2022
24/10/2022
24/11/2022
24/12/2022
24/01/2023
24/02/2023
24/03/2023|**Invoice Ref**
See Below
See Below
See Below
See Below
See Below
See Below
See Below
See Below
See Below
See Below
See Below
See Below|**Details**
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number
Tamar - Free Phone Number|**£**
5.99
5.99
5.99
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29|**£**
5.99
5.99
5.99
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29|**Website**|**Website**|**Accountancy**|**Accountancy**|**Phone**
5.99
5.99
5.99
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29|**Phone**
5.99
5.99
5.99
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29
6.29|**Vets**|**Vets**|**Advertising**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||
||||**£74.58**||**£0.00**||**£0.00**||**£74.58**|**£0.00**|||**£0.00**|
**The German Shepherd Helpline Schedule of Creditors For the Year Ended 31** st **March 2023**
|**Date**|**Details**||**£**
0.00|**£**
0.00||**Vets**|**Vets**|**Accounts /**
**Bookkeeping**|**Accounts /**
**Bookkeeping**|
|---|---|---|---|---|---|---|---|---|---|
||||**£0.00**||**£0.00**|||**£0.00**||
|||||||||||
|**2022 Creditors**
**Date**
**Details**
12/01/22
Bruton Vets|||**£**
118.43||**Bookkeeping**|||**Vets**
118.43||
|**Date**
12/01/22||||||||||
||||**£118.43**||**£0.00**|||**£118.43**||