OpenCharities

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2023-03-31-accounts

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
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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 Print 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)

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e
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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