| O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
O CHARITY COMMISSION FOR ENGLAND ANO WALES |
N"pmg | N"pmg | Dog P' * Receipts and payments |
Dog P' * Receipts and payments |
Dog P' * Receipts and payments |
1172984 accounts |
1172984 accounts |
CC~ea | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01'04 i2022 | To | 31/03/2023 | |||||||||||
| ' | ||||||||||||||
| ~ | ~ . |
~ | ~. | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||
| tothe nearest E |
to the nearest E | to the nearest r. | to the nearest E | tothe nearest E | ||||||||||
| A1 Receipts | ||||||||||||||
| Fundraismg | 12,363 | 12,363 | 14,469 | |||||||||||
| Donations | 16,672 | 19,672 | 15,717 | |||||||||||
| Shop Sales | 7,473 | 7,473 | 7,082 | |||||||||||
| Sub total | (Gross income for AR) |
38,508 | 39,508 | 37,266 | ||||||||||
| A2 Asset and | investment | sales | ||||||||||||
| (see table). | ||||||||||||||
| Sub total | ||||||||||||||
| Total | receiPts | 38,sos | - | - | 38,508 | 37,268 | ||||||||
| A3 Payments | ||||||||||||||
| Charitable Activities |
14,940 | 14,940 | 17,156 | |||||||||||
| Fundraismg/Misc | Costs | 5,505 | 5,505 | 5,238 | ||||||||||
| Travel Expenses | 5,174 | 5,174 | 2,022 | |||||||||||
| Shop Purchases | 13,271 | 13,271 | 9,798 | |||||||||||
| Sub total | 39,990 | 36,690 | 34,217 | |||||||||||
| A4 Asset and | investment | |||||||||||||
| purchases, | see table | |||||||||||||
| Sub total | ||||||||||||||
| Total payments | 38,890 | - | - | 38,890 | 34,217 | |||||||||
| Net ofrecelptsf(payments) | 381 | 381 | 3,052 | |||||||||||
| A5 Transfers | between | funds | ||||||||||||
| AS Cash funds last year | end | 8,683 | 8,683 | 5,631 | ||||||||||
| Cash funds | this year end | 8,302 | 8,302 | 8,683 |
| ~ | ~ | ~ ~ |
~ ~ ~ |
||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||
| Categories | Details | funds | funds | funds | |||||
| to noaroat E | to nearest E | to noorcat E | |||||||
| B1Cash | funds | Bank Account | 8,302 | ||||||
| Total | cash funds | 8,302 | |||||||
| lagice balances | with receipts ccd payments | ||||||||
| account(c)) | OK | OK | OK | ||||||
| Unrestricted | Restricted | Endowment | |||||||
| funds | funds | funds | |||||||
| Details | to nearest E | to nearectE | to nearest r. | ||||||
| B2Other | monetary assets | Debtors | |||||||
| Details | Fund to which asset helen o |
Cost (optional) | Current value o tional |
||||||
| B3Investment | assets | ||||||||
| Details | Fund to which asset helen g |
Cost (optional) | Current value o tional |
||||||
| B4Assets retained for | the | ||||||||
| charity's | own | use | |||||||
| Fund to which | Amount due |
When duo | |||||||
| Details | liabil relates |
0 tional | o iooal |
||||||
| BSLiabilities | |||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a royal |
|||||
| Helen Steedman | (Jun 3,2024 12:22GM |
| Names and addresses | Names and addresses | Names and addresses | ofadvisers | ofadvisers | (Optional | information) | |||
|---|---|---|---|---|---|---|---|---|---|
| T | eofadviser | Name | Address | ||||||
| BANK | BARCLAYS | ||||||||
| Name | ofchief executive or names | ofsenior | staff members | (Optional | information) | ||||
| ~ e |
~ ~ | ||||||||
| Description ofthe charity's trusts |
|||||||||
| Type of governing | document | CONSTITUTION | |||||||
| (eg trust deed, constitution) | |||||||||
| H | wth h rit i |
n tit t d | |||||||
| (eg | trust, association, | company) | |||||||
| TRUSTEES | APPOINTED | VIA ANNUAL | MEETINGS | ||||||
| (eg appointed by, |
elected by) |
| ~ ~ |
~ ~ |
~ ~ |
e ~ ~ ~ |
|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
REHOMING MANY DOGS WITHIN THE YEAR, FINANCIALLY BEING ABLE TO ASSIST WITH VET BILLS ETC, WITH FOSTERING DOGS —FOR THOSE IN NEED. |
||
| INCREASED SHOP SALES FROM PRIOR YEAR AND ABLE TO TO | |||
| INCREASE DONATIONS ON LAST YEAR |