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← Norfolk Greyhound Rescue (Ngr)

2024-08-31-accounts

==> picture [819 x 572] intentionally omitted <==

----- Start of picture text -----
DATE SUPPLIER CHEQUE SANTANDAR PAYPAL CASH TOTAL STOCK POST/courie FOOD/VET FE STAT'NRY TRAVEL Sundrys ADVERT PHONE/CO INSURANCE PRO FEES
Receipts Paypal Santandar Donation
21/02/2023 Sarah Hensman £ 200.00 £ 200.00 £ 200.00
20/03/2023 Post Office £ 4.19 £ 4.19 £ 4.19
16/07/2023 Holiday Inn £ 317.00 £ 317.00 £ 317.00
23/07/2023 Caister Vets £ 534.69 £ 534.69 £ 534.69
01/09/2023 Tesco £ 50.01 £ 50.01 £ 50.01
01/09/2023 FM Transport 22848 £ 316.00 £ 316.00 £ 316.00
02/09/2023 Greggs £ 5.45 £ 5.45 £ 5.45
04/09/2023 Anne Isaacson Spainish Rescue £ 89.30 £ 89.30 £ 89.30
04/09/2023 Post Office £ 18.63 £ 18.63 £ 18.63
05/09/2023 Home Bargains £ 15.64 £ 15.64 £ 15.64
05/09/2023 Post Office £ 6.20 £ 6.20 £ 6.20
05/09/2023 Animed Vet £ 16.48 £ 16.48 £ 16.48
05/09/2023 Anne Isaacson £ 80.00 £ 80.00 £ 80.00
06/09/2023 Weirdo494@gmail.com £ 8.00 £ 8.00 £ 8.00
06/09/2023 Ruffs Hydrothearpy £ 30.00 £ 30.00 £ 30.00
06/09/2023 Amazon £ 84.38 £ 84.38 £ 84.38
07/09/2023 Amazon £ 23.88 £ 23.88 £ 23.88
07/09/2023 Amazon £ 23.47 £ 23.47 £ 23.47
07/09/2023 Amazon £ 10.95 £ 10.95 £ 10.95
07/09/2023 Tescos £ 12.20 £ 12.20 £ 12.20
07/09/2023 Amazon £ 7.49 £ 7.49 £ 7.49
07/09/2023 Range £ 7.17 £ 7.17 £ 7.17
08/09/2023 Plan.com £ 36.00 £ 36.00 £ 36.00
08/09/2023 Amazon £ 26.69 £ 26.69 £ 26.69
09/09/2023 Post Office £ 24.07 £ 24.07 £ 24.07
10/09/2023 Google Storage £ 15.99 £ 15.99 £ 15.99
11/09/2023 Lucy Rattenbury £ 75.00 £ 75.00 £75.00
12/09/2023 JB Ayton £ 76.42 £ 76.42 £ 76.42
13/09/2023 Just Answer Experts £ 50.00 £ 50.00 £ 50.00
13/09/2023 Amazon £ 24.97 £ 24.97 £ 24.97
13/09/2023 Amazon £ 9.99 £ 9.99 £ 9.99
14/09/2023 Post Office £ 23.48 £ 23.48 £ 23.48
14/09/2023 Amazon Prime £ 8.99 £ 8.99 £ 8.99
15/09/2023 X Williams £ 662.81 £ 662.81 £ 662.81
15/09/2023 Norfolk Council Parking £ 36.00 £ 36.00 £ 36.00
15/09/2023 Toll Barn Vets £ 96.24 £ 96.24 £ 96.24
15/09/2023 Belvoir Vets £ 91.86 £ 91.86 £ 91.86
15/09/2023 Amazon £ 14.20 £ 14.20 £ 14.20
16/09/2023 Post Office £ 14.14 £ 14.14 £ 14.14
17/09/2023 Ebay £ 49.60 £ 49.60 £ 49.60
18/09/2023 Petways £ 96.00 £ 96.00 £96.00
19/09/2023 Ruffs Hydrothearpy £ 30.00 £ 30.00 £ 30.00
19/09/2023 Martina Munn Dog Field £ 20.00 £ 20.00 £ 20.00
19/09/2023 Amazon £ 65.97 £ 65.97 £ 65.97
19/09/2023 post Office £ 4.45 £ 4.45 £ 4.45
19/09/2023 nothing written cheque stub 22849 £ 566.64 £ 566.64 £ 566.64
20/09/2023 Amazon £ 8.99 £ 8.99 £ 8.99
21/09/2023 post Office £ 6.85 £ 6.85 £ 6.85
21/09/2023 Animed Vet £ 29.47 £ 29.47 £ 29.47
21/09/2023 Romanian Rescue £ 200.00 £ 200.00 £ 200.00
22/09/2023 post Office £ 10.34 £ 10.34 £ 10.34
23/09/2023 Hamilton Specialists £ 5,148.14 £ 5,148.14 £ 5,148.14
23/09/2023 post Office £ 1.20 £ 1.20 £ 1.20
26/09/2023 Tescos £ 128.00 £ 128.00 £ 128.00
26/09/2023 post Office £ 14.53 £ 14.53 £ 14.53
26/09/2023 Parcel2Go.com £ 6.00 £ 6.00 £ 6.00
----- End of picture text -----

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----- Start of picture text -----
26/09/2023 Ali Express £ 92.26 £ 92.26 £92.26
27/09/2023 Amazon £ 271.89 £ 271.89 £ 271.89
27/09/2023 Amazon £ 51.70 £ 51.70 £ 51.70
27/09/2023 post Office £ 20.09 £ 20.09 £ 20.09
27/09/2023 Range £ 10.06 £ 10.06 £ 10.06
28/09/2023 Caister Vets £ 393.22 £ 393.22 £ 393.22
28/09/2023 Amazon £ 43.75 £ 43.75 £ 43.75
28/09/2023 Amazon £ 37.99 £ 37.99 £ 37.99
28/09/2023 Amazon £ 14.20 £ 14.20 £ 14.20
28/09/2023 post Office £ 12.59 £ 12.59 £ 12.59
29/09/2023 E Keneal Vistaprint £ 80.94 £ 80.94 £80.94
30/09/2023 post Office £ 9.39 £ 9.39 £ 9.39
02/10/2023 Amazon £ 38.98 £ 38.98 £ 38.98
02/10/2023 Post Office £ 32.63 £ 32.63 £ 32.63
03/10/2023 McDonalds £ 3.68 £ 3.68 £ 3.68
03/10/2023 Egyptian Rescue £ 300.00 £ 300.00 £ 300.00
04/10/2023 Vistaprint £ 140.23 £ 140.23 £ 140.23
05/10/2023 D Barnard £ 45.15 £ 45.15 £ 45.15
05/10/2023 Terrington Vetrinary £ 322.39 £ 322.39 £ 322.39
05/10/2023 Post Office £ 41.25 £ 41.25 £ 41.25
06/10/2023 Greggs £ 10.45 £ 10.45 £ 10.45
06/10/2023 Amazon £ 9.80 £ 9.80 £ 9.80
07/10/2023 Rose Steward Neutering £ 200.00 £ 200.00 £ 200.00
07/10/2023 Amazon £ 26.09 £ 26.09 £ 26.09
08/10/2023 Amazon £ 8.99 £ 8.99 £ 8.99
08/10/2023 Amazon £ 40.98 £ 40.98 £ 40.98
09/10/2023 Plan.com £ 36.00 £ 36.00 £ 36.00
09/10/2023 Romanian Woofers £ 500.00 £ 500.00 £ 500.00
09/10/2023 Besthorpe Garage £ 102.50 £ 102.50 £ 102.50
09/10/2023 Waitrose £ 3.50 £ 3.50 £ 3.50
09/10/2023 Vistaprint £ 64.28 £ 64.28 £ 64.28
10/10/2023 Post Office £ 44.53 £ 44.53 £ 44.53
10/10/2023 Home Bargains £ 6.86 £ 6.86 £ 6.86
10/10/2023 Sarah Hensman £ 62.12 £ 62.12 £ 62.12
11/10/2023 Jack & Jill £ 30.00 £ 30.00 £ 30.00
11/10/2023 Amazon £ 32.99 £ 32.99 £ 32.99
11/10/2023 Amazon £ 15.99 £ 15.99 £ 15.99
11/10/2023 FM Transport 22851 £ 958.00 £ 958.00 £ 958.00
12/10/2023 Post Office £ 20.40 £ 20.40 £ 20.40
13/10/2023 V M Cotterill £ 45.00 £ 45.00 £ 45.00
13/10/2023 Companion Care £ 192.54 £ 192.54 £ 192.54
13/10/2023 Belvoir Vets £ 91.86 £ 91.86 £ 91.86
13/10/2023 Tesco Filling Station £ 66.07 £ 66.07 £ 66.07
13/10/2023 Just Answer Experts £ 50.00 £ 50.00 £ 50.00
13/10/2023 Tesco £ 11.00 £ 11.00 £ 11.00
13/10/2023 Post Office £ 4.69 £ 4.69 £ 4.69
13/10/2023 Lisa Holmes £ 220.00 £ 220.00 £ 220.00
14/10/2023 Jollyes £ 84.51 £ 84.51 £ 84.51
14/10/2023 Amazon £ 34.98 £ 34.98 £ 34.98
14/10/2023 Amazon Prime £ 8.99 £ 8.99 £ 8.99
15/10/2023 Grove Vetrinary £ 101.08 £ 101.08 £ 101.08
16/10/2023 Tesco £ 123.01 £ 123.01 £ 123.01
16/10/2023 Amazon £ 32.82 £ 32.82 £ 32.82
16/10/2023 Ryder Davies Vets £ 1,111.04 £ 1,111.04 £ 1,111.04
17/10/2023 Post Office £ 20.02 £ 20.02 £ 20.02
17/10/2023 McGrath Vets/ £ 463.49 £ 463.49 £ 463.49
18/10/2023 Post Office £ 68.56 £ 68.56 £ 68.56
18/10/2023 Asda £ 11.90 £ 11.90 £ 11.90
----- End of picture text -----

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----- Start of picture text -----
18/10/2023 Ali Express £ 61.76 £ 61.76 £ 61.76
19/10/2023 Canine Therapy £ 27.50 £ 27.50 £ 27.50
19/10/2023 Post Office £ 8.10 £ 8.10 £ 8.10
20/10/2023 Waterlow Farm Boarding £ 140.00 £ 140.00 £ 140.00
20/10/2023 Post Office £ 7.05 £ 7.05 £ 7.05
21/10/2023 Greggs £ 9.95 £ 9.95 £ 9.95
21/10/2023 Vistaprint £ 105.37 £ 105.37 £ 105.37
21/10/2023 K9 Group £ 22.50 £ 22.50 £ 22.50
23/10/2023 Amazon £ 182.93 £ 182.93 £ 182.93
24/10/2023 Post Office £ 31.04 £ 31.04 £ 31.04
24/10/2023 Amazon £ 25.49 £ 25.49 £ 25.49
25/10/2023 Amazon £ 45.78 £ 45.78 £ 45.78
25/10/2023 Amazon £ 23.99 £ 23.99 £ 23.99
25/10/2023 Amazon £ 7.00 £ 7.00 £ 7.00
25/10/2023 F M Transport 22853 £ 428.00 £ 428.00 £ 428.00
26/10/2023 Post Office £ 152.69 £ 152.69 £ 152.69
26/10/2023 Amazon £ 42.98 £ 42.98 £ 42.98
26/10/2023 Asda £ 14.00 £ 14.00 £ 14.00
26/10/2023 Fen Bank Greyhounds £ 8.75 £ 8.75 £ 8.75
26/10/2023 Deel Animal Rescue 22850 £ 1,500.00 £ 1,500.00 #######
27/10/2023 Amazon £ 34.57 £ 34.57 £ 23.00 £ 11.57
27/10/2023 Post Office £ 15.53 £ 15.53 £ 15.53
29/10/2023 Victoria Akehurs - Sadie Vet £ 398.33 £ 398.33 £ 398.33
29/10/2023 Aylsham Dog Training £ 50.00 £ 50.00 £ 50.00
30/10/2023 Vets 4 Pets £ 35.50 £ 35.50 £ 35.50
31/10/2023 Vistaprint £ 78.02 £ 78.02 £ 78.02
31/10/2023 Petshop.co,uk (debbie barnard) £ 54.97 £ 54.97 £ 54.97
31/10/2023 Post Office £ 13.90 £ 13.90 £ 13.90
01/11/2023 Recruiting Sergeant £ 18.55 £ 18.55 £ 18.55
01/11/2023 Post Office £ 8.25 £ 8.25 £ 8.25
01/11/2023 Framlingham Vets £ 805.49 £ 805.49 £ 805.49
02/11/2023 Milfeddygon Vets £ 136.98 £ 136.98 £ 136.98
02/11/2023 Disclosure & Barring £ 18.00 £ 18.00 £ 18.00
03/11/2023 C Buddo refund £ 75.00 £ 75.00 £ 75.00
03/11/2023 J|D Animal Fitness £ 101.00 £ 101.00 £ 101.00
03/11/2023 Car Park £ 60.00 £ 60.00 £ 60.00
03/11/2023 Post Office £ 31.35 £ 31.35 £ 31.35
03/11/2023 B&M £ 7.00 £ 7.00 £ 7.00
04/11/2023 Amazon £ 10.54 £ 10.54 £ 10.54
04/11/2023 Post Office £ 2.40 £ 2.40 £ 2.40
05/11/2023 Amazon £ 24.99 £ 24.99 £ 24.99
06/11/2023 Post Office £ 17.58 £ 17.58 £ 17.58
06/11/2023 Aldi £ 18.35 £ 18.35 £ 18.35
06/11/2023 Vets 4 Pets £ 202.50 £ 202.50 £ 202.50
06/11/2023 Doggy Kings £ 5.00 £ 5.00 £ 5.00
07/11/2023 The Range £ 30.52 £ 30.52 £ 30.52
07/11/2023 Post Office £ 15.35 £ 15.35 £ 15.35
07/11/2023 Melanie Aucott £ 75.45 £ 75.45 £ 75.45
07/11/2023 Martina Nunn Dog Field £ 40.59 £ 40.59 £ 40.59
07/11/2023 Canine Therapy £ 27.50 £ 27.50 £ 27.50
07/11/2023 Home Bargains £ 14.08 £ 14.08 £ 14.08
08/11/2023 Norwich Vehicle Services £ 132.00 £ 132.00 £ 132.00
08/11/2023 Plan.com £ 36.00 £ 36.00 £ 36.00
08/11/2023 Simon Newman Mechanic £ 132.00 £ 132.00 £ 132.00
09/11/2023 Post Office £ 13.65 £ 13.65 £ 13.65
09/11/2023 The Range £ 26.45 £ 26.45 £ 26.45
09/11/2023 Belvior Vets £ 91.86 £ 91.86 £ 91.86
09/11/2023 JD Animal Fitness £ 57.00 £ 57.00 £ 57.00
----- End of picture text -----

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----- Start of picture text -----
09/11/2023 Vets 4 Pets £ 1,543.07 £ 1,543.07 £ 1,543.07
09/11/2023 Toll Barn Veterinary £ 96.24 £ 96.24 £ 96.24
09/11/2023 Asda £ 8.00 £ 8.00 £ 8.00
09/11/2023 Tesco £ 6.00 £ 6.00 £ 6.00
10/11/2023 Vistaprint £ 98.51 £ 98.51 £ 98.51
10/11/2023 Greggs £ 4.90 £ 4.90 £ 4.90
10/11/2023 Shell £ 5.50 £ 5.50 £ 5.50
10/11/2023 Greggs £ 5.45 £ 5.45 £ 5.45
10/11/2023 FM Transport 22857 £ 1,393.00 £ 1,393.00 £ 1,393.00
10/11/2023 Boomerjacks 22855 £ 571.09 £ 571.09 £ 571.09
11/11/2023 Amazon £ 52.98 £ 52.98 £ 52.98
13/11/2023 Rose Villa Publications 22859 £ 50.00 £ 50.00 £ 50.00
13/11/2023 Petyalamqta - Ebay £ 36.90 £ 36.90 £ 36.90
13/11/2023 Post Office £ 3.49 £ 3.49 £ 3.49
14/11/2023 Post Office £ 20.29 £ 20.29 £ 20.29
14/11/2023 Post Office £ 44.73 £ 44.73 £ 44.73
14/11/2023 Amazon Prime £ 8.99 £ 8.99 £ 8.99
15/11/2023 Amazon £ 22.00 £ 22.00 £ 22.00
15/11/2023 Agria Insurance Refund -£ 51.38 -£ 51.38 -£ 51.38
16/11/2023 Jason Ayton £ 91.70 £ 91.70 £ 91.70
16/11/2023 FM Transport £ 861.00 £ 861.00 £ 861.00
16/11/2023 Post Office £ 7.74 £ 7.74 £ 7.74
17/11/2023 Post Office £ 18.64 £ 18.64 £ 18.64
17/11/2023 Country Practice £ 236.38 £ 236.38 £ 236.38
17/11/2023 Besthorpe Petrol £ 123.01 £ 123.01 £ 123.01
17/11/2023 P G Towriss 22860 £ 45.00 £ 45.00 £ 45.00
18/11/2023 Country Practice £ 258.02 £ 258.02 £ 258.02
20/11/2023 Post Office £ 13.90 £ 13.90 £ 13.90
20/11/2023 Debbie Barnard £ 75.60 £ 75.60 £ 75.60
20/11/2023 Toll Barn Veterinary £ 320.38 £ 320.38 £ 320.38
20/11/2023 Anne Isaacson £ 20.00 £ 20.00 £ 20.00
21/11/2023 Post Office £ 9.95 £ 9.95 £ 9.95
21/11/2023 Margret Everson £ 5.00 £ 5.00 £ 5.00
22/11/2023 Fi Friend Refund £ 175.00 £ 175.00 £ 175.00
22/11/2023 Post Office £ 15.33 £ 15.33 £ 15.33
22/11/2023 Jess Wood 22861 £ 119.00 £ 119.00 £ 119.00
22/11/2023 Lisa Holmes £ 319.00 £ 319.00 £ 319.00
22/11/2023 JD Animal Fitness £ 114.00 £ 114.00 £ 114.00
24/11/2023 Post Office £ 18.95 £ 18.95 £ 18.95
24/11/2023 Vistaprint £ 307.72 £ 307.72 £ 307.72
24/11/2023 Faith Animal Rescue Travel reimbursed -£ 120.00 -£ 120.00 -£ 120.00
24/11/2023 Amazon £ 198.32 £ 198.32 £ 198.32
24/11/2023 Amazon £ 49.97 £ 49.97 £ 49.97
24/11/2023 Amazon £ 15.99 £ 15.99 £ 15.99
24/11/2023 Marks & Spencer £ 7.90 £ 7.90 £ 7.90
26/11/2023 Greggs £ 9.70 £ 9.70 £ 9.70
26/11/2023 Amazon £ 30.99 £ 30.99 £ 30.99
27/11/2023 Post Office £ 34.05 £ 34.05 £ 34.05
27/11/2023 The Range £ 10.28 £ 10.28 £ 10.28
27/11/2023 Parking Operations £ 41.20 £ 41.20 £ 41.20
27/11/2023 Amazon £ 40.73 £ 40.73 £ 40.73
28/11/2023 Vistaprint £ 98.64 £ 98.64 £ 98.64
28/11/2023 Post Office £ 65.23 £ 65.23 £ 65.23
29/11/2023 Companion Care £ 121.30 £ 121.30 £ 121.30
30/11/2023 Anne Isacc £ 3.49 £ 3.49 £ 3.49
30/11/2023 Post Office £ 13.97 £ 13.97 £ 13.97
30/11/2023 Vistaprint £ 45.37 £ 45.37 £ 45.37
30/11/2023 Melanie Aucott £ 91.40 £ 91.40 £ 91.40
----- End of picture text -----

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30/11/2023 Amazon £ 31.90 £ 31.90 £ 31.90
01/12/2023 JD Animal Fitness £ 57.00 £ 57.00 £ 57.00
01/12/2023 B & M £ 18.50 £ 18.50 £ 18.50
01/12/2023 Post Office £ 2.40 £ 2.40 £ 2.40
04/12/2023 Post Office £ 80.40 £ 80.40 £ 80.40
04/12/2023 Amazon £ 8.99 £ 8.99 £ 8.99
05/12/2023 Greggs £ 3.00 £ 3.00 £ 3.00
05/12/2023 Shell £ 9.15 £ 9.15 £ 9.15
05/12/2023 Amazon £ 80.40 £ 80.40 £ 80.40
05/12/2023 Amazon £ 64.40 £ 64.40 £ 64.40
06/12/2023 Belvior Vets 22862 £ 91.86 £ 91.86 £ 91.86
07/12/2023 Post Office £ 13.88 £ 13.88 £ 13.88
07/12/2023 Tesco £ 21.78 £ 21.78 £ 21.78
08/12/2023 Post Office £ 7.44 £ 7.44 £ 7.44
08/12/2023 Plan.com £ 36.00 £ 36.00 £ 36.00
09/12/2023 AS Enterprises £ 24.99 £ 24.99 £ 24.99
11/12/2023 Post Office £ 23.80 £ 23.80 £ 23.80
11/12/2023 Ruffs Hydrothearpy £ 30.00 £ 30.00 £ 30.00
11/12/2023 Romanisn Rescue £ 350.00 £ 350.00 £ 350.00
11/12/2023 Jane Bussmann £ 250.00 £ 250.00 £ 250.00
12/12/2023 Post Office £ 15.09 £ 15.09 £ 15.09
13/12/2023 Post Office £ 2.40 £ 2.40 £ 2.40
13/12/2023 Vets 4 Pets £ 126.98 £ 126.98 £ 126.98
13/12/2023 Companion Care £ 194.42 £ 194.42 £ 194.42
14/12/2023 B&M £ 11.50 £ 11.50 £ 11.50
14/12/2023 Tesco £ 60.01 £ 60.01 £ 60.01
14/12/2023 Amazon £ 8.99 £ 8.99 £ 8.99
15/12/2023 JD Animal Fitness £ 82.00 £ 82.00 £ 82.00
15/12/2023 Animed £ 24.97 £ 24.97 £ 24.97
15/12/2023 Lisa Holmes £ 264.00 £ 264.00 £ 264.00
15/12/2023 Progress Fuels 20m + 7:15 £ 127.04 £ 127.04 £ 127.04
15/12/2023 Mcdonalds £ 3.98 £ 3.98 £ 3.98
15/12/2023 Wicklow Animal Welfare 22865 £ 200.00 £ 200.00 £ 200.00
15/12/2023 Amazon £ 5.99 £ 5.99 £ 5.99
16/12/2023 Amazon £ 23.47 £ 23.47 £ 23.47
17/12/2023 Amazon £ 15.99 £ 15.99 £ 15.99
17/12/2023 Amazon £ 15.99 £ 15.99 £ 15.99
17/12/2023 Amazon £ 14.13 £ 14.13 £ 14.13
18/12/2023 Post Office £ 12.75 £ 12.75 £ 12.75
18/12/2023 HA Jones £ 99.75 £ 99.75 £ 99.75
18/12/2023 Sarah Hensman £ 245.10 £ 245.10 £ 245.10
18/12/2023 Amazon £ 39.98 £ 39.98 £ 39.98
18/12/2023 Amazon £ 21.99 £ 21.99 £ 21.99
19/12/2023 McGrath Vets £ 584.54 £ 584.54 £ 584.54
19/12/2023 Vistaprint £ 153.72 £ 153.72 £ 153.72
20/12/2023 Bank Charges currency £ 17.24 £ 17.24 £ 17.24
21/12/2023 J Ayton £ 91.70 £ 91.70 £ 91.70
22/12/2023 Ruffs Hydrothearpy £ 30.00 £ 30.00 £ 30.00
28/12/2023 Post Office £ 7.35 £ 7.35 £ 7.35
28/12/2023 Refund Meg Natalie Pursh 22858 £ 10.79 £ 10.79 £ 10.79
29/12/2023 Post Office £ 9.65 £ 9.65 £ 9.65
02/01/2024 Vets 4 Pets £ 88.11 £ 88.11 £ 88.11
02/01/2024 Ukpaper Ebay £ 5.90 £ 5.90 £ 5.90
02/01/2024 CDS Superstore £ 14.99 £ 14.99 £ 14.99
03/01/2024 Post Office £ 5.20 £ 5.20 £ 5.20
03/01/2024 JD Animal Fitness £ 123.00 £ 123.00 £ 123.00
03/01/2024 Companion care £ 80.96 £ 80.96 £ 80.96
03/01/2024 Animed £ 34.00 £ 34.00 £ 34.00
----- End of picture text -----

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----- Start of picture text -----
03/01/2024 Ali Express £ 96.70 £ 96.70 £ 96.70
04/01/2024 Pets At Home £ 16.59 £ 16.59 £ 16.59
04/01/2024 Sonia Dalby £ 275.00 £ 275.00 £ 275.00
04/01/2024 Vets 4 Pets £ 581.01 £ 581.01 £ 581.01
05/01/2024 Belvior Vets £ 93.06 £ 93.06 £ 93.06
05/01/2024 Post Office £ 14.24 £ 14.24 £ 14.24
06/01/2024 Caister Vets £ 602.99 £ 602.99 £ 602.99
06/01/2024 AS Enterprises £ 5.00 £ 5.00 £ 5.00
07/01/2024 Amazon £ 61.19 £ 61.19 £ 61.19
08/01/2024 Companion care £ 19.29 £ 19.29 £ 19.29
09/01/2024 Post Office £ 2.75 £ 2.75 £ 2.75
09/01/2024 Luke Reynolds £ 45.00 £ 45.00 £ 45.00
09/01/2024 Plan.com £ 36.00 £ 36.00 £ 36.00
09/01/2024 Amazon £ 15.19 £ 15.19 £ 15.19
10/01/2024 Direct Line £ 297.38 £ 297.38 £ 297.38
11/01/2024 Amazon £ 145.01 £ 145.01 £ 145.01
11/01/2024 Boomerjacks 22866 £ 824.90 £ 824.90 £ 824.90
11/01/2024 JD Animal Fitness £ 41.00 £ 41.00 £ 41.00
11/01/2024 FM Transport 22867 £ 846.50 £ 846.50 £ 846.50
11/01/2024 Greggs £ 4.70 £ 4.70 £ 4.70
11/01/2024 Greggs £ 3.10 £ 3.10 £ 3.10
11/01/2024 Shell £ 5.50 £ 5.50 £ 5.50
12/01/2024 John Lewis £ 50.94 £ 50.94 £ 50.94
12/01/2024 Faith Animal Rescue Travel reimbursed £ 120.00 £ 120.00 £ 120.00
13/01/2024 Amazon £ 55.96 £ 55.96 £ 55.96
14/01/2024 Amazon £ 8.99 £ 8.99 £ 8.99
14/01/2024 Ian NIcholas Andrews £ 800.00 £ 800.00 £ 800.00
15/01/2024 Post Office £ 10.85 £ 10.85 £ 10.85
15/01/2024 Agria Insurance Refund -£52.10 -£ 52.10 -£ 52.10
16/01/2024 Luke Reynolds £ 30.00 £ 30.00 £ 30.00
16/01/2024 Jolleys £ 91.70 £ 91.70 £ 91.70
16/01/2024 Amazon £ 5.65 £ 5.65 £ 5.65
17/01/2024 Amazon £ 19.00 £ 19.00 £ 19.00
17/01/2024 Post Office £ 8.40 £ 8.40 £ 8.40
18/01/2024 Mcdonalds £ 3.98 £ 3.98 £ 3.98
18/01/2024 Post Office £ 5.95 £ 5.95 £ 5.95
18/01/2024 Amazon £ 30.99 £ 30.99 £ 30.99
18/01/2024 Amazon £ 28.29 £ 28.29 £ 28.29
18/01/2024 Amazon £ 18.99 £ 18.99 £ 18.99
19/01/2024 Animed £ 135.00 £ 135.00 £ 135.00
19/01/2024 Companion care £ 12.00 £ 12.00 £ 12.00
22/01/2024 Post Office £ 19.92 £ 19.92 £ 19.92
22/01/2024 Home Bargain £ 28.48 £ 28.48 £ 26.99 £ 1.49
22/01/2024 Ruffs Hydrothearpy £ 30.00 £ 30.00 £ 30.00
22/01/2024 Animed £ 135.00 £ 135.00 £ 135.00
23/01/2024 Canine Therapy £ 50.00 £ 50.00 £ 50.00
23/01/2024 Ali Express £ 204.13 £ 204.13 £ 204.13
24/01/2024 Norwich Vehicle Services £ 122.00 £ 122.00 £ 122.00
24/01/2024 Post Office £ 5.45 £ 5.45 £ 5.45
24/01/2024 Romanian Woofers £ 250.00 £ 250.00 £ 250.00
25/01/2024 Petyalamqta Ebay £ 73.80 £ 73.80 £ 73.80
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----- End of picture text -----

==> picture [819 x 572] intentionally omitted <==

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==> picture [819 x 574] intentionally omitted <==

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==> picture [819 x 572] intentionally omitted <==

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==> picture [819 x 574] intentionally omitted <==

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==> picture [819 x 572] intentionally omitted <==

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==> picture [819 x 572] intentionally omitted <==

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----- End of picture text -----

==> picture [819 x 572] intentionally omitted <==

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==> picture [819 x 573] intentionally omitted <==

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==> picture [819 x 573] intentionally omitted <==

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31/07/2024 Amazon £ 25.76 £ 25.76 £ 25.76
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----- End of picture text -----

==> picture [819 x 396] intentionally omitted <==

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31/08/2024 Amazon £ 9.99 £ 9.99 £ 9.99
TOTALS £ 106,274.19 ####### £ 4.80 £ 114,566.64 £ 15,359.45 £ 2,994.96 ######## £ 1,193.53 £ 20,282.33 ####### ###### ###### £ 703.41 £ 1,934.50
Banks £ 114,566.64
Columns £ 114,566.64
----- End of picture text -----

==> picture [493 x 734] intentionally omitted <==

----- Start of picture text -----
DATE DONATIONSMERCHANDIS CASH GIFT AID NDRAISER EVE TOTAL
BLUE SANTANDAR and DOGS BANKS
BLACK PAYPAL
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----- End of picture text -----

==> picture [493 x 725] intentionally omitted <==

----- Start of picture text -----
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----- End of picture text -----

==> picture [493 x 725] intentionally omitted <==

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01/11/2023 £18.81 £32.29 £ 51.10
02/11/2023 £34.20 £200.00 £ 234.20
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28/11/2023 £53.00 £212.80 £344.08 £ 609.88
28/11/2023 £106.77 £ 106.77
29/11/2023 £214.00 £10.00 £ 224.00
29/11/2023 £30.59 £75.22 £ 105.81
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----- End of picture text -----

==> picture [493 x 725] intentionally omitted <==

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==> picture [493 x 725] intentionally omitted <==

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==> picture [493 x 725] intentionally omitted <==

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==> picture [493 x 725] intentionally omitted <==

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==> picture [493 x 725] intentionally omitted <==

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==> picture [493 x 725] intentionally omitted <==

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----- End of picture text -----

==> picture [493 x 725] intentionally omitted <==

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----- End of picture text -----

==> picture [493 x 725] intentionally omitted <==

----- Start of picture text -----
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----- End of picture text -----

==> picture [493 x 167] intentionally omitted <==

----- Start of picture text -----
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TOTAL £142,215.65 £52,624.42 £697.08 £11,150.83 £2,103.68 £ 208,791.66
B+C+D+E+F= £208,791.66
----- End of picture text -----

Vickie China 1 Greengate Cottage Rectory Road Weston Longville NR9 5LF

21st January 2025

To whom it may concern

I report on the accounts of the Trust for the year ended 31st August 2024, which are set out on pages of expenses spreadsheets and pages of income attached to our return. Respective responsibilities of trustees and examiner.

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) or under Regulation 10(1) (d) of The Charities Accounts (Scotland) Regulations 2006 (the 2006 Accounts Regulations) and that an independent examination is needed.

It is my responsibility to examine the accounts under section 145 of the Charities Act 2011 and section 44(1)(c) of the Charities and Trustee Investment (Scotland) Act 2005 (the 2005 Act) and to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; also to state whether particular matters have come to my attention Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission and is in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the 2011 Act and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44(1)(b) of the 2005 Act and Regulation 9 of the 2006 Regulations.

Vickie China

Accounts Orchard Auto Services/ Foundation Degree Leadership Management/Certificate Business Studies

Trustees’ annual report (including Directors’ report) for the period

From: 01-09-2023 To: 31-08-2024

Charity name: Norfolk Greyhound Rescue

Charity registration number: 1167605 EW81101

Company number:

Objectives and activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To rehome unwanted and abandoned
dogs.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 To find families a pet dog that fulfils and
enrich their family, in turn rehoming a
dog.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees have followed the guidance
given by the charity commission. The
trustees have carried their
responsibilities to provide reports and
finances as required by law.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Contribution made by Para 1.38
volunteers

Other

Achievements and performance

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Families now have their pet dog as a
result of us rehoming unwanted and
abandoned dogs. We want to illuminate
Summary of the main Para 1.20 dogs being left in conditions not suitable
achievements of the charity, because they are unwanted or surplus to
identifying the difference the requirements. A particular problem with
charity’s work has made to Greyhounds.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
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Additional information (optional) You may choose to include further statements where relevant about:

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----- Start of picture text -----
Para 1.41
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Other
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Financial review

Financial review
Review of the charity’s
financial position at the end
of the period		 Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 No reserves are being held
Reasons for holding zero
reserves		 Para 1.22 No reserves deemed necessary. We do
not have any overheads and no essential
costs.
Details of fund materially in
deficit		 Para 1.24 No funds are materially in deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 No uncertainties with the charity
continuing as a going concern.

Additional information (optional)

You may choose to include further statements where relevant about:

Donations Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other

Structure, governance and management

Description of charity’s trusts: Type of governing document: Para 1.25 for example, trust deed, memorandum and articles of association etc How is the charity Para 1.25 constituted?

for example limited company,
unincorporated association,
CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Trust deed

Additional information (optional)

You may choose to include further statements where relevant about:

Unincorporated Association Para 1.51 Policies and procedures adopted for the induction and training of trustees Trustees are elected by current trustees. All trustees can appoint a trustee. Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other

Reference and administrative details

Charity name Norfolk Greyhound Rescue
Other name the charity uses NGR
Registered charity number 1167605
Charity’s principal address 71 Trafford Road
Norwich
NR1 2QR

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or
body) entitled to
appoint trustee (if
any)
HayleyPatrick Treasurer
Jane Bishop Trustee
Vickie China Trustee
Debbie Barnard Trustee
20

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Hayley Patrick Whole Year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity		 Only a small quantity if stock is held to re-sell. Items such as
printed cards, hoodies, mugs etc.
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 Above mentioned stock held by Hayley Patrick.
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets		 All custody is held by Hayley Patrick.

Additional information (optional)

Names and addresses of advisers (optional information)

Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Lisa Holmes Full name(s) Lisa Holmes Position (for example Bookkeeper/Admin Secretary, Chair, etc) Date 21-01-2025