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|Charity number|Charity number|Charity number|1174351|
|---|---|---|---|
|Patrons|||Jilly Cooper CBE|
||||Peter Egan|
||||Dame Judi Dench CH DBE FRSA|
||||Ricky Gervais|
|Founders|||Mrs BAnne Finch (deceased)|
||||Arthur
Finch (deceased)|
|Trustees|||Patricia Whipps|
||||Christine
Goodwin|
||||Geraldine Jones|
||||Leigh Sobye BVScMRCVS|
||||Samantha
Taylor|
|General|Manager||Carolyn
Davenport|
|Principal|address||Unit 5A-80 High Street|
||||Egham|
||||Surrey|
||||TW20 9HE|
|Independent||examiner|Azets Audit Services|
||||Gladstone
House|
||||77-79 High Street|
||||Egham|
||||Surrey|
||||TW20 9HY|
||||United
Kingdom|
|Bankers|||Coutts 8 Co|
||||440 Strand|
||||London|
||||WC2R OQS|
||||United
Kingdom|
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||||Page|
|---|---|---|---|
|Trustees report|||1-3|
|Independent
examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||7-13|
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|||||||Unrestricted|Designated|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|funds|funds|2022f|2021
E|
|lncomin
resources from||enerated||funds||||||
|Donations
and legacies||||||238,851||238,851|900,006|
|Investment
income||||||13,856||13,856|8,104|
|||||||252,707||252,707|908,110|
|Incoming resources from charitable|||activities||4|16,226||16,226|23,165|
|Total incoming resources||||||268,933||268,933|931,275|
|Resources ex ended||||||||||
|Costs ofgenerating
funds||||||||||
|Merchandise
costs||||||12,081||12,081|12,371|
|Advertising
and fund raising||costs||||7,049||7,049|6,615|
|||||||19,130||19,130|18,986|
|Net incoming resources|available|||||249,803||249,803|912,289|
|Charitable
activities||||||||||
|Direct aid||||||193,845||193,845|175,019|
|Promotion||||||5,098||5,098|10,235|
|Administration||||||61,388||61,388|123,439|
|Total charitable
expenditure||||||260,331||260,331|308,693|
|Total resources expended||||||279,461||279,461|327,679|
|Net (outgoing)/incoming|resources|||||(10,528)||(10,528)|603,596|
|Other recognised
gains and losses||||||||||
|(Losses)/gains
on investment||assets||||(47,968)||(47,968)|46,169|
|Net movement
in funds||||||(58,496)||(58,496)|649,765|
|Fund balances at 1 January||2022||||637,547|655,000|1,292,547|642,782|
|Fund balances at 31 December 2022||||||579,051|655,000|1,234,051|1,292,547|
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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||P||
|Fixed assets||||||||||
|Investments|||||||290,232||338.200|
|Current assets||||||||||
|Stocks||||||6,528||6,354||
|Debtors|||||10|134,407||644,821||
|Cash at bank and|||in hand|||813,384||325,725||
|||||||954,319||976,900||
|Creditors:|amounts|||falling due within||||||
|one year||||||(10,500)||(22,553)||
|Net current|assets||||||943,819||954,347|
|Total assets less|||current liabilities||||1,234,051||1,292,547|
|Income funds||||||||||
|Unrestricted|funds:|||||||||
|Designated|funds||||12||655,000||655,000|
|Other charitable||funds|||||579,051||637,547|
||||||||1,234,051||1,292,547|
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|||2022|2021|
|---|---|---|---|
|Supporter|income|67,330|79,784|
|Legacies|receivable|171,521|820,222|
|||238,851|900,006|
|Supporter|income|||
|||2022|2021|
|Donations|and fundraising|60,173|68,650|
|Membership||1333|1,852|
|Gift aid||2,745|7,027|
|Raffle||3,079|2,255|
|||67,330|79,784|
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|2022|2021|
|---|---|
||E|
|16,226|23,165|
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|5|Total resou|rces ex|pended||||
|---|---|---|---|---|---|---|
||||||2022f|2021|
||Costs ofgenerating||funds||||
||Merchandise|costs|||12,081|12,371|
||Advertising|and fund|raising costs||7,049|6,615|
||||||19,130|18,986|
||Charitable|activities|||||
||Direct aid||||193,845|175,019|
||Promotion||||5,098|10,235|
||Administration||||61,388|123,439|
||||||260,331|308,693|
||||||279,461|327,679|
|6|Charitable|activities|||||
||Direct aid||||||
||||||2022|2021|
|||||||E|
||Transport ofGalgos||and Greyhounds|in Europe|18,581|23,564|
||Direct Aid Abroad||||21,886|5,103|
||Direct Aid -|Spanish|Vet Costs||71,161|64,598|
||UK Galgos incl. Vet,||Kennels and Transport||50,352|39,103|
||UK Homing|Costs|||1,139|5,405|
||Support for|Shelters|||20,421|33,872|
||Education
Projects||||10,305|3,374|
||||||193,845|175,019|
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|---|---|---|---|---|
|6|Charitable
activities|||(Continued)|
||Administration||||
||||2022|2021|
|||||F|
||These include:||||
||Indepedent
Examiner's|Fees|1,195|1,195|
||HQ Occupancy Costs||28,350|22,422|
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|
The average
monthly
number
ofemployees
during
th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employees|||
||2022|2021|
|Wages and salaries|56,686|56,095|
|Social security costs|1,189|713|
|Other pension costs|1,670|1,550|
||59,545|58,358|
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|Market|value at|1 January 2022|338,200|
|---|---|---|---|
|Change|in value|in the year|(47,968)|
|Market|value at|31 December 2022|290,232|
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|---|---|---|---|
|Debtors||2022f|2021f|
|Trade debtors||2,317|3,391|
|Prepayments|and accrued income|132,090|641,430|
|||134,407|644,821|
|11|Creditors: amounts|falling due within one year|2022f|2021f|
|---|---|---|---|---|
||Trade creditors||2,618|14,796|
||Other creditors||1,502|1,116|
||Accruals||6,380|6,641|
||||10,500|22,553|
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||||Movement|in funds||
|---|---|---|---|---|---|
|||Balance at 1|Increase in|Decrease in|Balance at 31|
|||January|funds|funds|December 2022|
|||2022||||
|||f||||
|Education|in Spain|350,000|||350,000|
|Shelters|in Spain|70,000|||70,000|
|Crisis Reserve||50,000|||50,000|
|General Reserve||185,000|||185,000|
|||655,000|||655,000|
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