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|Denise Karen Arp|Chair|
|---|---|
|Pandelitsa<br>Demetriou<br>Sara Willis|Treasurer<br>(from 8June 2021)<br>Vice Chair (from 8June 2021)|
|Anna Cleland<br>Catherine<br>Phoenix<br>Hallam<br>Janet Appleby<br>Jacqueline<br>Mackenzie|Trustee (resigned on 13July 2022)<br>Trustee (resigned on 15June 2022)<br>Treasurer (resigned on 16June 2021)<br>Trustee<br>(resigned on 29June 2021)|



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||||a|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|income funds|2022|2021|
|||||f|f|f||
|Incoming resources||||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>income<br>Incoming resources from charitable||activities|3|127,132||127,132|191,341|
|Dog rescue and adoptions<br>Total incoming resources|||3|262,062<br>389,194||262,062<br>389,194|307,582<br>498,923|
|Resources expended||||||||
|Costs ofGenerating<br>Funds||||||||
|Costs ofgenerating<br>voluntary<br>Charitable<br>activities|income|||3,118||3,118|3,404|
|Dog rescue and adoptions<br>Governance costs|||4|355,586<br>3,805|10,002|365,588<br>3,805|519,039<br>3,270|
|Total resources expended<br>Net incoming/(outgoing)<br>resources||before||362,509|10,002|372,511|525,713|
|transfers||||||||
|||||26,685|(10,002 )|16,683|(26,790 )|
|Gross transfers<br>between funds||||||||
|Net incoming/(outgoing)<br>resources||before other||||||
|recognised gains/(losses)||||26,685|(10,002 )|16,683|(26,790 )|
|Other recognised gains/(losses)||||||||
|Net movement<br>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<br>f|2022|2022<br>f|2021<br>f|
|3 Analysis ofincoming|resources|||||||
|Voluntary<br>income||||||||
|Donations<br>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<br>voluntary<br>income<br>Charitable<br>activities||||3,118<br>3,118||3,118<br>3,118|3,404<br>3,404|
|Adoptions<br>and Transport<br>Food and Kennels<br>Microchip<br>Vet<br>Other||||283,228<br>11,658<br>1,677<br>38,164<br>20,859|10,002|283,228<br>21,660<br>1,677<br>38,164<br>20,859|424,755<br>29,105<br>1,476<br>38,359<br>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<br>examiner's|reporting|on|the accounts|2,250||2,250|2,250|