The German Shepherd Helpline Charity Number: 1164869 {For Charitable Incorporated Organisation}
Trustees ' Annual Report and Financial Statements for the ended 31 March year 2024
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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 continue to gain supporters and make changes towards positive reinforcement training methods. Our online auction has gained popularity. We continue on a small scale.
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: 11 December 202 4
THE GERMAN SHEPHERD HELPLINE
SCHEDULE OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2024
| 5,220 5,278 1,101 714 1,433 216 - 75 60 2023 |
Income Less Expenses Veterinary Expenses 15,182 Food Bills 326 Auction Items 388 Training Expenses 350 Other Expenses 82 Computer Expenses 939 Telephone 75 Motor Expenses - NET PROFIT / (LOSS) FOR THE YEAR Add: Bank Interest Received ADJSUTED NET LOSS FOR THE YEAR |
9,558 |
|---|---|---|
| 8,877 -£3,657 20 -£3,637 |
17,342 | |
| -£7,785 | ||
| 49 | ||
| -£7,736 |
THE GERMAN SHEPHERD HELPLINE
BALANCE SHEET
FOR THE YEAR ENDED 31ST MARCH 2024
| ASSETS Bank Accounts 3,012 LESS LIABILITIES Creditors - FINANCED BY: Reserve Funds B/Fwd 10,748 Profit / (Loss) for the Year 7,736 - |
|
|---|---|
| 3,012 £ |
|
| 3,012 £ |
The German Shepherd Helpline Bank Reconciliation - Savings Account For the Year Ended 31 st March 2024
| Opening Balance 9,069.90 Bank Receipts - Bank Interest Received 48.82 01/04/2023 5.99 09/05/2023 5.16 09/06/2023 5.78 10/07/2023 6.12 09/08/2023 6.42 11/09/2023 6.54 09/10/2023 3.78 09/11/2023 3.9 11/12/2023 1.52 09/01/2024 1.15 09/02/2024 1.23 11/03/2024 1.23 £9,118.72 |
Bank Payments 8,000.00 Closing Balance 1,118.72 £9,118.72 |
|---|---|
-00
The German Shepherd Helpline Bank Reconciliation For the Year Ended 31 st March 2024
| Opening Balance Bank Receipts |
1,678.36 17,482.34 £19,160.70 |
Bank Payments 17,267.00 Closing Balance 1,893.70 £19,160.70 |
|---|---|---|
0.00
The German Shepherd Helpline Schedule of Income – Per Bank Statements For the Year Ended 31 st March 2024
| Date 06/04/23 11/04/23 11/04/23 12/04/23 17/04/23 24/04/23 24/04/23 25/04/23 25/04/23 27/04/23 09/05/23 10/05/23 18/05/23 19/05/23 26/05/23 01/06/23 02/06/23 05/06/23 05/06/23 05/06/23 06/06/23 06/06/23 06/06/23 12/06/23 13/06/23 15/06/23 26/06/23 28/06/23 05/07/23 06/07/23 06/07/23 11/07/23 13/07/23 13/07/23 13/07/23 14/07/23 17/07/23 17/07/23 17/07/23 21/07/23 27/07/23 07/08/23 07/08/23 15/08/23 22/08/23 29/08/23 30/08/23 31/08/23 31/08/23 31/08/23 31/08/23 |
Inv Ref | Details £ Rodney Edmundson 10.00 Ross C Auction 15.00 Meadows Sue 18.34 The Giving Machine 9.60 F Oakley Auction 5.00 Amazon Europe 7.14 T Sharman Scratch Cards 30.00 Mulhearn Helpline 5.00 T Sharman Scratch Cards 30.00 CAF 20.00 Rodney Edmundson 10.00 The Giving Machine 9.60 PayPal 500.00 Amazon Europe 36.44 CAF 20.00 S Johnson 17.00 Ridler 37.50 V McGovern Auctions 10.00 DL Plas 10.00 Harris Auction 7.00 Rodney Edmundson 10.00 T Greig 10.00 PayPal 400.00 Mia Auction 5.00 The Giving Machine 12.00 The German Shepherd Helpline 100.00 Lisa Towning 9.99 CAF 20.00 Simone Marie Barney 20.00 T Greig 10.00 Mr Rodney 10.00 The Giving Machine 9.60 K Brereton Cat Book 3.00 V McGovern Auctions 5.00 Linda Khanfir 10.00 S Johnson 7.00 PayPal 500.00 The German Shepherd Helpline 400.00 DL Plas 57.00 Brooker 10.00 CAF 20.00 T Greig 10.00 Edmundson 10.00 The Giving Machine 12.00 Easy Fundraising 37.04 CAF 20.00 S Ridler Homeopath 15.69 K Brereton Broach 3.00 T Greig 30.00 Linda Khanfir 17.99 Baker 10.00 |
Donations 10.00 15.00 18.34 9.60 5.00 7.14 30.00 5.00 30.00 20.00 10.00 9.60 500.00 36.44 20.00 17.00 37.50 10.00 10.00 7.00 10.00 10.00 400.00 5.00 12.00 9.99 20.00 20.00 10.00 10.00 9.60 3.00 5.00 10.00 7.00 500.00 57.00 10.00 20.00 10.00 10.00 12.00 37.04 20.00 15.69 3.00 30.00 17.99 10.00 |
Tfr Savings Acc |
|---|---|---|---|---|
100.00 400.00 |
| 01/09/23 | J King Auction |
38.20 |
38.20 |
|
|---|---|---|---|---|
| 01/09/23 | F Oakley Auction | 12.00 | 12.00 | |
| 01/09/23 | The German Shepherd Helpline | 4,500.00 | 4,500.00 | |
| 04/09/23 | DL Plas | 10.00 | 10.00 | |
| 04/09/23 | S Banks | 35.00 | 35.00 | |
| 06/09/23 | T Greig | 10.00 | 10.00 | |
| 06/09/23 | Edmundson | 10.00 | 10.00 | |
| 06/09/23 | M Aburn | 40.00 | 40.00 | |
| 13/09/23 | The Giving Machine | 9.60 | 9.60 | |
| 14/09/23 | Lisa Towning | 6.49 | 6.49 | |
| 27/09/23 | Simone Marie Barney | 10.00 | 10.00 | |
| 28/09/23 | CAF | 20.00 | 20.00 | |
| 06/10/23 | CAF | 10.00 | 10.00 | |
| 06/10/23 | Edmundson | 10.00 | 10.00 | |
| 10/10/23 | The Giving Machine | 9.60 | 9.60 | |
| 11/10/23 | Jodie Dunford | 5.00 | 5.00 | |
| 11/10/23 | T Greig | 5.00 | 5.00 | |
| 12/10/23 | Linda Khanfir | 15.00 | 15.00 | |
| 12/10/23 | Hensley | 10.00 | 10.00 | |
| 13/10/23 | M Aburn | 15.00 | 15.00 | |
| 13/10/23 | Lisa Towning | 29.69 | 29.69 | |
| 16/10/23 | Fulwell Auction | 10.00 | 10.00 | |
| 16/10/23 | F Oakley Auction | 13.50 | 13.50 | |
| 17/10/23 | Collins Auction | 8.69 | 8.69 | |
| 20/10/23 | PayPal | 600.00 | 600.00 | |
| 26/10/23 | CAF | 20.00 | 20.00 | |
| 01/11/23 | The German Shepherd Helpline | 2,000.00 | 2,000.00 | |
| 06/11/23 | T Greig | 10.00 | 10.00 | |
| 06/11/23 | Edmundson | 10.00 | 10.00 | |
| 13/11/23 | J King Auction | 30.00 | 30.00 | |
| 14/11/23 | The Giving Machine | 12.00 | 12.00 | |
| 16/11/23 | B Austin | 10.00 | 10.00 | |
| 17/11/23 | The German Shepherd Helpline | 1,000.00 | 1,000.00 | |
| 28/11/23 | Colin Bottomly | 10.00 | 10.00 | |
| 28/11/23 | Hensley | 10.00 | 10.00 | |
| 28/11/23 | Linda Khanfir | 20.00 | 20.00 | |
| 28/11/23 | A Stones | 10.00 | 10.00 | |
| 28/11/23 | J Hillier Auctions | 20.19 | 20.19 | |
| 28/11/23 | Ridler Sharon | 11.60 | 11.60 | |
| 29/11/23 | CAF | 20.00 | 20.00 | |
| 29/11/23 | M Aburn | 144.18 | 144.18 | |
| 29/11/23 | T Sharman Scratch Cards | 50.00 | 50.00 | |
| 29/11/23 | T Greig | 7.00 | 7.00 | |
| 01/12/23 | F Oakley Auction | 20.00 | 20.00 | |
| 01/12/23 | V McGovern Auctions | 11.00 | 11.00 | |
| 01/12/23 | J King Auction | 120.68 | 120.68 | |
| 06/12/23 | T Greig | 10.00 | 10.00 | |
| 06/12/23 | Edmundson | 10.00 | 10.00 | |
| 08/12/23 | B Austin | 50.00 | 50.00 | |
| 12/12/23 | The Giving Machine | 8.00 | 8.00 | |
| 14/12/23 | Robinson | 50.00 | 50.00 | |
| 15/12/23 | J King Auction | 90.00 | 90.00 | |
| 15/12/23 | T Sharman Scratch Cards | 50.00 | 50.00 | |
| 15/12/23 | T Sharman Scratch Cards | 50.00 | 50.00 | |
| 18/12/23 | PayPal | 1,300.00 | 1,300.00 | |
| 18/12/23 | T Sharman Scratch Cards | 3,000.00 | 3,000.00 | |
| 20/12/23 | Linda Khanfir | 10.00 | 10.00 |
| 02/01/24 J King Auction 02/01/24 CAF 08/01/24 T Greig 08/01/24 Edmundson 09/01/24 The Giving Machine 23/01/24 Jomalone 26/01/24 CAF 29/01/24 Amazon Europe 29/01/24 T Sharman Scratch Cards 06/02/24 T Greig 06/02/24 Edmundson 08/02/24 F Oakley Auction 08/02/24 M Aburn 08/02/24 J King Auction 08/02/24 Bastin 13/02/24 Easy Fundraising 13/02/24 The Giving Machine 14/02/24 Indentibase 14/02/24 Hensley 26/02/24 Churcher 28/02/24 CAF 04/03/24 B Stevens 04/03/24 T Greig 06/03/24 T Greig 06/03/24 Edmundson 12/03/24 The Giving Machine 22/03/24 Linda Khanfir 22/03/24 Mrs C A Fieldhouse 22/03/24 M Aburn 22/03/24 Anne Ferguson 22/03/24 A Stones 22/03/24 Christina Whittle 22/03/24 Mrs D Auction 22/03/24 Ridler 25/03/24 Ross C Auction 25/03/24 F Oakley Auction 26/03/24 Churcher Carol Dogs 28/03/24 CAF |
100.00 100.00 20.00 20.00 10.00 10.00 10.00 10.00 9.60 9.60 174.00 174.00 20.00 20.00 13.99 13.99 20.00 20.00 10.00 10.00 10.00 10.00 8.69 8.69 46.00 46.00 176.00 176.00 10.00 10.00 57.93 57.93 12.00 12.00 30.00 30.00 10.00 10.00 5.00 5.00 20.00 20.00 150.00 150.00 60.00 60.00 10.00 10.00 10.00 10.00 9.60 9.60 10.00 10.00 35.00 35.00 30.00 30.00 5.00 5.00 34.69 34.69 67.20 67.20 12.69 12.69 5.60 5.60 15.00 15.00 10.00 10.00 5.00 5.00 20.00 20.00 |
100.00 100.00 20.00 20.00 10.00 10.00 10.00 10.00 9.60 9.60 174.00 174.00 20.00 20.00 13.99 13.99 20.00 20.00 10.00 10.00 10.00 10.00 8.69 8.69 46.00 46.00 176.00 176.00 10.00 10.00 57.93 57.93 12.00 12.00 30.00 30.00 10.00 10.00 5.00 5.00 20.00 20.00 150.00 150.00 60.00 60.00 10.00 10.00 10.00 10.00 9.60 9.60 10.00 10.00 35.00 35.00 30.00 30.00 5.00 5.00 34.69 34.69 67.20 67.20 12.69 12.69 5.60 5.60 15.00 15.00 10.00 10.00 5.00 5.00 20.00 20.00 |
100.00 100.00 20.00 20.00 10.00 10.00 10.00 10.00 9.60 9.60 174.00 174.00 20.00 20.00 13.99 13.99 20.00 20.00 10.00 10.00 10.00 10.00 8.69 8.69 46.00 46.00 176.00 176.00 10.00 10.00 57.93 57.93 12.00 12.00 30.00 30.00 10.00 10.00 5.00 5.00 20.00 20.00 150.00 150.00 60.00 60.00 10.00 10.00 10.00 10.00 9.60 9.60 10.00 10.00 35.00 35.00 30.00 30.00 5.00 5.00 34.69 34.69 67.20 67.20 12.69 12.69 5.60 5.60 15.00 15.00 10.00 10.00 5.00 5.00 20.00 20.00 |
|---|---|---|---|
| £17,482.34 | £9,482.34 | £8,000.00 | |
| £0.00 |
The German Shepherd Helpline Schedule of Expenses – Per Bank Statements For the Year Ended 31 st March 2024
| Date 03/04/23 05/04/23 05/04/23 06/04/23 14/04/23 03/05/23 04/05/23 18/05/23 24/05/23 25/05/23 01/06/23 06/06/23 07/06/23 09/06/23 12/06/23 12/06/23 16/06/23 23/06/23 29/06/23 06/07/23 17/07/23 18/07/23 20/07/23 24/07/23 26/07/23 26/07/23 27/07/23 25/08/23 04/09/23 13/09/23 15/09/23 19/09/23 19/09/23 02/10/23 06/10/23 09/10/23 09/10/23 10/10/23 11/10/23 13/10/23 16/10/23 16/10/23 23/10/23 23/10/23 13/11/23 13/11/23 14/11/23 20/11/23 24/11/23 24/11/23 24/11/23 04/12/23 19/12/23 |
Inv Ref 1 2 3 4 5 6 7 8 9 10 11 11A 12 13 14 15 16 17 18 19 |
Details £ Vets Linnaeus Vets 1300.97 1300.97 Polden Hills Vets 146.75 146.75 Cave Vet 14.96 14.96 Amazon 27.99 27.99 Shrpa CD 99.00 Naturaw CD 55.30 Polden Hills Vets 92.86 92.86 Shrpa CD 300.00 Pet Drugs Online 64.80 64.80 Wilson Vets 77.17 77.17 Polden Hills Vets 59.10 59.10 Polden Hills Vets 46.37 46.37 Polden Hills Vets 430.07 430.07 Polden Hills Vets 53.43 53.43 Polden Hills Vets 9.89 9.89 Amazon 20.98 20.98 Polden Hills Vets 25.93 25.93 Wilson Vets 77.17 77.17 Polden Hills Vets 80.01 80.01 Post Office 15.45 Rosalind Wrightson 350.00 Printer Base 384.00 Polden Hills Vets 92.47 92.47 Post Office 4.80 Wilson Vets 77.17 77.17 Polden Hills Vets 63.90 63.90 Naturaw CD 49.00 Polden Hills Vets 156.35 156.35 LVL-Cave Vets 1500.00 1500.00 Post Office 6.40 LVL-Cave Vets 2231.12 2231.12 The Vet Station 126.50 126.50 The Vet Station 150.00 150.00 Amazon 33.59 33.59 Amazon 21.97 21.97 Amazon 23.98 23.98 Amazon 27.99 27.99 Amazon 30.00 30.00 Daf South 51.96 SP The Cornish Co 57.38 Blossom Gifts 56.36 Shrpa CD 156.00 Cross Hands Vets 397.41 397.41 Ormskirk Pets 39.49 Polden Hills Vets 38.40 38.40 Bristol Vets 253.05 253.05 Amazon 16.99 16.99 Bristol Vets 2035.71 2035.71 Amazon 10.00 10.00 Amazon 10.00 10.00 Amazon 10.00 10.00 Ormskirk Pets 39.49 Jomalone.co.uk 174.00 |
Sundry Food Expenses Bills 55.30 15.45 4.80 49.00 6.40 51.96 39.49 39.49 |
Auction Items 57.38 56.36 174.00 |
Computer Costs 99.00 300.00 384.00 156.00 |
Repairs & Renewals |
Bank Charges |
Training | Legal Expenses |
Insurance | Protective Clothing |
Motor Expenses |
Savings Account |
Contra Income |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350.00 |
| 22/12/23 M & S 03/01/24 Bristol Vets 04/01/24 20 Bristol Vets 16/01/24 Amazon 25/01/24 20A Polden Hills Vets 26/01/24 21 Vet & Physio 31/01/24 22 Vet & Physio 05/02/24 Indentibase 13/02/24 23 Vet & Physio 16/02/24 24 Vet & Physio 21/02/24 25 Vet & Physio 26/02/24 26 Polden Hills Vets 29/02/24 27 Vet & Physio 11/03/24 Ormskirk Pets 14/03/24 Annual Review 14/03/24 Non GBP Trans Fee 15/03/24 Ormskirk Pets 18/03/24 28 Vet & Physio 21/03/24 29 Vet & Physio 25/03/24 Polden Hills Vets 27/03/24 30 Polden Hills Vets 28/03/24 31 Vet & Physio |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
100.00 100.00 4038.14 4038.14 38.88 38.88 33.99 33.99 195.43 195.43 135.00 135.00 64.76 64.76 30.00 30.00 64.76 64.76 64.76 64.76 80.82 80.82 24.80 24.80 80.82 80.82 51.23 51.23 25.11 25.11 0.69 0.69 39.49 39.49 80.82 80.82 80.82 80.82 71.87 71.87 253.33 253.33 37.80 37.80 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £17,267.00 | £15,181.85 | £56.65 | £325.96 | £387.74 | £939.00 | £0.00 | £25.80 | £350.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
The German Shepherd Helpline Schedule of Expenses – Paid by Brenda – Donations For the Year Ended 31 st March 2024
Date
Invoice Ref Details
£ Website Accountancy Phone Vets Advertising
| 24/04/2023 See Below Tamar - Free Phone Number 24/05/2023 See Below Tamar - Free Phone Number 24/06/2023 See Below Tamar - Free Phone Number 24/07/2023 See Below Tamar - Free Phone Number 24/08/2023 See Below Tamar - Free Phone Number 24/09/2023 See Below Tamar - Free Phone Number 24/10/2023 See Below Tamar - Free Phone Number 24/11/2023 See Below Tamar - Free Phone Number 24/12/2023 See Below Tamar - Free Phone Number 24/01/2024 See Below Tamar - Free Phone Number 24/02/2024 See Below Tamar - Free Phone Number 24/03/2024 See Below Tamar - Free Phone Number |
6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 |
6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 |
6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 |
6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 |
6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 |
6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 6.29 |
|---|---|---|---|---|---|---|
| £75.48 | £0.00 | £0.00 | £75.48 | £0.00 | £0.00 |
The German Shepherd Helpline Schedule of Creditors For the Year Ended 31 st March 2024
| Date | Details | £ 0.00 |
£ 0.00 |
Vets | Vets | Accounts / Bookkeeping |
Accounts / | Accounts / | |
|---|---|---|---|---|---|---|---|---|---|
| £0.00 | £0.00 | £0.00 | |||||||
| 2023 Creditors Date Details |
£ | Bookkeeping | Vets | ||||||
| Date | |||||||||
| £0.00 | £0.00 | £0.00 |