**The German Shepherd Helpline Charity Number: 1164869** _**{For Charitable Incorporated Organisation}**_
**Trustees ' Annual Report and Financial Statements for the ended 31 March year 2024**
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 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**|||