| Denise Karen Arp | Chair |
|---|---|
| Pandelitsa Demetriou Sara Willis |
Treasurer (from 8June 2021) Vice Chair (from 8June 2021) |
| Anna Cleland Catherine Phoenix Hallam Janet Appleby Jacqueline Mackenzie |
Trustee (resigned on 13July 2022) Trustee (resigned on 15June 2022) Treasurer (resigned on 16June 2021) Trustee (resigned on 29June 2021) |
| a | Unrestricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| funds | income funds | 2022 | 2021 | ||||
| f | f | f | |||||
| Incoming resources | |||||||
| Incoming resources from generated | funds | ||||||
| Voluntary income Incoming resources from charitable |
activities | 3 | 127,132 | 127,132 | 191,341 | ||
| Dog rescue and adoptions Total incoming resources |
3 | 262,062 389,194 |
262,062 389,194 |
307,582 498,923 |
|||
| Resources expended | |||||||
| Costs ofGenerating Funds |
|||||||
| Costs ofgenerating voluntary Charitable activities |
income | 3,118 | 3,118 | 3,404 | |||
| Dog rescue and adoptions Governance costs |
4 | 355,586 3,805 |
10,002 | 365,588 3,805 |
519,039 3,270 |
||
| Total resources expended Net incoming/(outgoing) resources |
before | 362,509 | 10,002 | 372,511 | 525,713 | ||
| transfers | |||||||
| 26,685 | (10,002 ) | 16,683 | (26,790 ) | ||||
| Gross transfers between funds |
|||||||
| Net incoming/(outgoing) resources |
before other | ||||||
| recognised gains/(losses) | 26,685 | (10,002 ) | 16,683 | (26,790 ) | |||
| Other recognised gains/(losses) | |||||||
| Net movement in funds |
26,685 | (10,002 } | 16,683 | {26,790} | |||
| Total funds brought forward | 27,745 | 10,002 | 37,747 | 64,537 | |||
| Total funds carried forward | 54,430 | 54,430 | 37,747 |
| Unrestricted | Restricted | Total | Total | ||||
|---|---|---|---|---|---|---|---|
| 2022 f |
2022 | 2022 f |
2021 f |
||||
| 3 Analysis ofincoming | resources | ||||||
| Voluntary income |
|||||||
| Donations including |
gift aid | 127,132 | 127,132 | 191,341 | |||
| 127,132 | 127,132 | 191,341 | |||||
| incoming resources from charitable | activities | 262,062 | 262,062 | 307,582 | |||
| 262,062 | 262,062 | 307,582 | |||||
| 4 Analysis ofresources | expended | ||||||
| Costs ofgenerating voluntary income Charitable activities |
3,118 3,118 |
3,118 3,118 |
3,404 3,404 |
||||
| Adoptions and Transport Food and Kennels Microchip Vet Other |
283,228 11,658 1,677 38,164 20,859 |
10,002 | 283,228 21,660 1,677 38,164 20,859 |
424,755 29,105 1,476 38,359 25,344 |
|||
| 355,586 | 10,002 | 365,588 | 519,039 | ||||
| Governance costs | 3,805 | 3,805 | 3,270 | ||||
| 3,805 | 3,805 | 3,270 | |||||
| 5 Feesfor examination | ofthe accounts | ||||||
| Independent examiner's |
reporting | on | the accounts | 2,250 | 2,250 | 2,250 |