.
## SYD – SAVING YORKSHIRE’S DOGS
ANNUAL REPORT JULY 2021 – JUNE 2022
## OVERVIEW
Another 12 months affected by the after effects of the pandemic.
Fundraising continued to happen when possible but not to the level before the pandemic. Supporters did still donate online to the rescue ensuring funds kept bolstering our accounts.
Our mission in 2022-2023 is to see what happens with the covid virus and how the rescue can survive the next 12 months, but will also keep taking in dogs from emergency situations. We will look into the possibility of opening a charity shop to give us a regular income.
DOGS REHOMED July 2021 – end June2022
During this year we have rehomed 26 dogs. Considering the rescue was in lockdown on and off during the year this was a great result. All national lockdown rules were abided by – social distancing occurred and we halted volunteers helping at our kennels to minimize infections.
When the kennels reopened we took the opportunity to employ staff for the day to day running of the kennels.
## VOLUNTEERS
Although volunteers at the kennels were very limited due to covid restrictions when we were able to hold events our loyal volunteers felt safe enough to help the rescue.
## HEALTH AND SAFETY
Continued being our priority especially through lockdowns and restrictions. This ensured the safety of volunteers, visitors and the dogs in our care . Now there’s an easing of restrictions we still are taking great care of people at the kennels.
## EDUCATION
Planned talks were cancelled or postponed due to restrictions, started to get dates booked for the future.
## EVENTS, FUNDRAISING AND ACCOUNTS
We continued to hold events whenever possible. Our July dog show happened but our September show was cancelled. Our association with Harrogate Pets at Home was still in operation but we were not allowed in the store due to national restrictions. Hopefully this will change later in the year.
Accounts have been produced as per the standard for registered charities and are available to be reviewed. These include an update on our Building society fund which at the end of this accounting period topped £82,000.
For the year we raised £132,575 with expenditures of £116,609 looking after the dogs in our care.
## STRATEGY FOR 2022-2023
To continue to rescue, rehabilitate and rehome dogs in need from Yorkshire.
To continue to help the local Dog Warden service, North Yorkshire County Council and North Yorkshire Police.
To maintain financial security so that the dogs in our care receive the best treatment and any treatment needed.
To look at opening a charity shop in a good location to give financial stability and increased awareness of our rescue in the Yorkshire Dales and beyond.
# Saving Yorkshire's Dogs Rescue
Unaudited Financial Statements for the Year ended 30 June 2022
## Saving Yorkshire's Dogs Rescue
## Contents of the Financial Statements
|Business Information|2|
|---|---|
|Accountants|3|
|Profit and Loss Account|4|
|Balance Sheet|5|
|Detailed Profit and Loss Account|6 - 7|
1
## Saving Yorkshire's Dogs Rescue
Business Information for the year from 1 July 2021 to 30 June 2022
**Proprietor**
**Address**
Alison Julie Hart (known as Julie Hart) 3 Exelby Close Exelby Bedale DL8 2JT
2
## Saving Yorkshire's Dogs Rescue
## Accountants
Streamline Accountants Limited 5 Battalion Court Colburn Business Park Catterick Garrison DL9 4QN
3
## Saving Yorkshire's Dogs Rescue
## Profit and Loss Account
## for the year from 1 July 2021 to 30 June 2022
|Turnover
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other Charges
Profit for the year|2022
£
132,575
(67,768)
(30,488)
(1,563)
(16,790)|2021
£
71,987
(28,985)
(21,888)
(2,084)
(14,892)|
|---|---|---|
||15,966|4,138|
4
## Saving Yorkshire's Dogs Rescue
## Balance Sheet as at
## 30 June 2022
|**Assets**
Fixed Assets
Current Assets
Prepayments and accrued income
**Capital, Reserves and Liabilities**
Capital and reserves
Creditors amounts falling due within one year
Accruals and deferred income|2022
£
4,688
123,283
253|2021
£
6,251
102,994
624|
|---|---|---|
||128,224|109,869|
||20,105
107,425
694|5,660
103,206
1,003|
||128,224|109,869|
These financial statements have been prepared in accordance with UK Generally Accepted Accounting Principles.
They were approved on 26 January 2023 by:
Alison Julie Hart (known as Julie Hart) **Proprietor**
5
## Saving Yorkshire's Dogs Rescue
## Detailed Profit and Loss Account
## for the year from 1 July 2021 to 30 June 2022
|**Turnover / Revenue**
Donations
Interest Income
**Raw materials and consumables used**
Dog care & rehoming costs
Vets Fees
**Staff Costs**
Pensions Costs
Salaries
Staff Training
**Depreciation, amortisation and impairment expense**
Depreciation Expense
**Other charges**
Advertising & Marketing
Audit & Accountancy fees
Bank Fees
General Expenses
Insurance
Motor Vehicle Expenses
Postage, Freight & Courier
Printing & Stationery
Professional Fees
Rent
Repairs & Maintenance
Room Hire
Subscriptions|2022
£
132,538
37|2021
£
71,733
254|
|---|---|---|
||132,575
37,885
29,883|71,987
14,988
13,997|
||67,768
133
30,355
-|28,985
85
21,326
477|
||30,488
1,563|21,888
2,084|
||1,563
609
855
138
79
-
3,670
13
1,751
421
5,521
2,465
998
50|2,084
1,717
724
59
-
77
3,522
-
79
29
6,260
2,050
-
90|
6
## Saving Yorkshire's Dogs Rescue
Detailed Profit and Loss Account (continued) for the year from 1 July 2021 to 30 June 2022
|Telephone & Internet
Workwear
**Profit/(loss) for the year**
Net Profit|2022
£
220
-|2021
£
216
69|
|---|---|---|
||16,790
15,966|14,892
4,138|
||15,966|4,138|
7
# Saving Yorkshire's Dogs Rescue
Unaudited Financial Statements for the Year ended 30 June 2022
## Saving Yorkshire's Dogs Rescue
## Contents of the Financial Statements
|Business Information|2|
|---|---|
|Accountants|3|
|Profit and Loss Account|4|
|Balance Sheet|5|
|Detailed Profit and Loss Account|6 - 7|
1
## Saving Yorkshire's Dogs Rescue
Business Information for the year from 1 July 2021 to 30 June 2022
**Proprietor**
**Address**
Alison Julie Hart (known as Julie Hart) 3 Exelby Close Exelby Bedale DL8 2JT
2
## Saving Yorkshire's Dogs Rescue
## Accountants
Streamline Accountants Limited 5 Battalion Court Colburn Business Park Catterick Garrison DL9 4QN
3
## Saving Yorkshire's Dogs Rescue
## Profit and Loss Account
## for the year from 1 July 2021 to 30 June 2022
|Turnover
Cost of raw materials and consumables
Staff costs
Depreciation and other amounts written off assets
Other Charges
Profit for the year|2022
£
132,575
(67,768)
(30,488)
(1,563)
(16,790)|2021
£
71,987
(28,985)
(21,888)
(2,084)
(14,892)|
|---|---|---|
||15,966|4,138|
4
## Saving Yorkshire's Dogs Rescue
## Balance Sheet as at
## 30 June 2022
|**Assets**
Fixed Assets
Current Assets
Prepayments and accrued income
**Capital, Reserves and Liabilities**
Capital and reserves
Creditors amounts falling due within one year
Accruals and deferred income|2022
£
4,688
123,283
253|2021
£
6,251
102,994
624|
|---|---|---|
||128,224|109,869|
||20,105
107,425
694|5,660
103,206
1,003|
||128,224|109,869|
These financial statements have been prepared in accordance with UK Generally Accepted Accounting Principles.
They were approved on 26 January 2023 by:
Alison Julie Hart (known as Julie Hart) **Proprietor**
5
## Saving Yorkshire's Dogs Rescue
## Detailed Profit and Loss Account
## for the year from 1 July 2021 to 30 June 2022
|**Turnover / Revenue**
Donations
Interest Income
**Raw materials and consumables used**
Dog care & rehoming costs
Vets Fees
**Staff Costs**
Pensions Costs
Salaries
Staff Training
**Depreciation, amortisation and impairment expense**
Depreciation Expense
**Other charges**
Advertising & Marketing
Audit & Accountancy fees
Bank Fees
General Expenses
Insurance
Motor Vehicle Expenses
Postage, Freight & Courier
Printing & Stationery
Professional Fees
Rent
Repairs & Maintenance
Room Hire
Subscriptions|2022
£
132,538
37|2021
£
71,733
254|
|---|---|---|
||132,575
37,885
29,883|71,987
14,988
13,997|
||67,768
133
30,355
-|28,985
85
21,326
477|
||30,488
1,563|21,888
2,084|
||1,563
609
855
138
79
-
3,670
13
1,751
421
5,521
2,465
998
50|2,084
1,717
724
59
-
77
3,522
-
79
29
6,260
2,050
-
90|
6
## Saving Yorkshire's Dogs Rescue
Detailed Profit and Loss Account (continued) for the year from 1 July 2021 to 30 June 2022
|Telephone & Internet
Workwear
**Profit/(loss) for the year**
Net Profit|2022
£
220
-|2021
£
216
69|
|---|---|---|
||16,790
15,966|14,892
4,138|
||15,966|4,138|
7