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||**PAGE**|
|---|---|
|**Charityinformation**|**1**|
|Trustee'sreport|2-3|
|Independentexaminer'sreport|4|
|a**atement**of**receiptsandpayments**|**5**|
|a**atementofactsandliabilities**|**6**|





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|**ORTHEYEARENDED31STMARCH2023**|||
|---|---|---|
||**Yearended**|**Yearended**|
||**31March**|**31March**|
||**2023**|**2022**|
||**Unrestricted**|**Unrestricted**|
||**funds**|**funds**|
||**£**|**£**|
|**RIKBFTS**|||
|**VoluntaryReceipts**|||
|Donations,fundraisingandgiftaid|**171,983**|187,748|
|**Fromcharitableactivities**|||
|Insurancecommissions|**4,937**|3,170|
|Dogfoodsales|**8,057**|15,268|
|Foreignexchangegain|**20**|-|
|**TotalReceipts**|**184,997**|206,186|
|**PAYMENTS**|||
|**CostsofCharitableActivities**|||
|MDCO/prus|**156,289**|169,069|
|Vetfees,microchips,UKdogtransport,kennelfees&|**34,596**|24,838|
|dogfood|||
|Insurance|**894**|-|
|**CostsofFundraising**|||
|Paypalfees|**299**|327|
|Forexexchangeloss||62|
|**TotalPayments**|**192,078**|194,296|
|**NETMOVEMENTINFUNDS**|**(7,081)**|11,890|
|**TOTALFUNDSBROUGHTFORWARD**|**18,100**|6,210|
|**TOTALRJNDSCARRIEDKRNARD**|**11,019**|18,100|





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|**RJNDSRECONCIUATI ON**|**Re.qricted**|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**||
|Cashatbankandinhand1stApril2022||18,100|18,100|
|Surplus'(deficit)thisperiodend||(7,081)|(7,081)|
|**Cashatbankandinhand31stMarch2023**||**11,019**|**11,019**|



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|BankCurrentAccount|10,971|
|---|---|
|PaypalAccount|48|
|**Total**|**11,019**|



