| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | E | 6 | 6 | |||
| Income/Donations | 37,227 | 44,287 | ||||
| Other Income | ||||||
| Cost ofSales | ||||||
| Purchases | ||||||
| Misc Purchases | ||||||
| Gross Profit | 37,227 | 44.287 | ||||
| Administration | Expanses | |||||
| Transport European |
15,703 | 26,781 | ||||
| Transport UK |
1,030 | |||||
| Vet Fees | 765 | 765 | ||||
| Kennel Fees | 1,870 | 4,717 | ||||
| Advertising | ||||||
| Electricity | ||||||
| Postage & Printing | ||||||
| Chipping | ||||||
| Telephone | ||||||
| Adrnin Expenses | ||||||
| Dog Food | 6,453 | 6,585 | ||||
| Misc | 2,023 | |||||
| IT/Computer | 227 | 192 | ||||
| BanK Pace | 39 | 158 | ||||
| Professional | Fees | 1,350 | 2,700 | |||
| Refunds | 188 | 63 | ||||
| 28,618 | 42,991 | |||||
| Net Profit/Loss | For Year |
| Unrestrtcted | Unrestrtcted | Unrestrtcted | Restricted | Restricted | Restricted | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Datails | funds | funds | funda | ||||||||||
| to nearest | a | to | ussrsst t | to nearest a | ||||||||||
| B1 Cash | funds | |||||||||||||
| Tufa/ cash funds | ||||||||||||||
| (agraa | canons | ail(I Ilrcrilal Sad la/mars | ||||||||||||
| accauw(s)) | ||||||||||||||
| Unreeefcted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | Ioosarast | a | to | mnlwlt r | to nearest d | |||||||||
| B2Other | monetary | assets | ||||||||||||
| Details | Fund to which assai halorr |
C | (o | o | I) | Cunsut value o anal |
||||||||
| 83 Investment | assets | |||||||||||||
| Details | Fund to which saaat Salsa |
C | t( Oe | Il | Currsstvalus o osal |
|||||||||
| B4Assets retained | forthe | |||||||||||||
| charity's | own | llss | ||||||||||||
| Fund to which | Amount | dus | When dus | |||||||||||
| Details | II | ill | I | |||||||||||
| BSLiabilities | ||||||||||||||
| Signed by ons ortwo t(voices on behalf ofsll the trustees |
Signature | Print Name | Date of a royal |
|||||||||||
| Karen A Gilbert | 11/07/2022 |
| Summary of the oblects ofthe charity set out in Its governing document |
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| Summary ofthe main activities undertaken for the public benegt in reta!Ion to these objects (include within this section the statutory declaration that nustees have had regard to the guidance Issued by the Charity Commission on public benegt) |
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| Additional detail& of o%ctives and achvities |
(optional mformation) |
| you may choose to include further statements, where relevant, about: policy on grantmaking ' po(iry programme related inrmstmenl convibution made by volunteers. |
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| Summary of the main achievements ofthe charity dunng the year |
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