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## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes||F|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||37,020|33,444|
|Charitable|activities||||||
|Charitable|||||76,164|156,218|
|Other trading<br>activities|||||330|495|
|Total|||||113,514|190,157|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|General|||||1,230|1,161|
|Charitable|||||118,213|190,282|
|Other||||||1,050|
|Total|||||119,443|192,493|
|NET INCOME/(EXPENDITURE)|||||(5,929)|(2,336)|
|RECONCILIATION||OF FUNDS|||||
|Total funds|brought|forward|||8,156|10,492|
|TOTAL FUNDS CARRIED FORWARD|||||2,227|8,156|





## 

|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
|FIXEDASSETS|Notes|C||
|Tangible assets||81|161|
|CURRENT ASSETS||||
|Debtors<br>Cash at bank||708<br>3,658|1,674<br>7,401|
|||4,366|9,075|
|CREDITORS||||
|Amounts<br>falling due within one year||(2,220)|(1,080)|
|NET CURRENT ASSETS||2,146|7,995|
|TOTAL ASSETSLESSCURRENT LIABILITIES||2,227|8,156|
|NET ASSETS||2,227|8,156|
|FUNDS||||
|Unrestricted<br>funds||2,227|8,156|
|TOTAL FUNDS||2,227|8,156|





## 

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## 



## 

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## 

|2022|2021|
|---|---|
|330|495|



## 

## 

## 

|COMPAR|ATIVES|FOR THE ST|ATEMENT OF FINANCIAL ACTIVITIE|S|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||E|
|INCOME AND ENDOWMENTS|||FROM||
|Donations|and legacies|||33,444|
|Charitable|activities||||
|Charitable||||156,218|
|Other trading<br>activities||||495|
|Total||||190,157|
|EXPENDITURE ON|||||
|Charitable|activities||||
|General<br>Charitable||||1,161<br>190,282|
|Other||||1,050|
|Total||||192,493|
|NET INCOME/(EXPENDITURE)||||(2,336)|
|RECONCILIATION||OF FUNDS|||
|Total funds|brought|forward||10,492|





## 

|4.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued|||
|---|---|---|---|---|---|
||||||Unrestricted|
||||||fund|
||TOTAL FUNDS CARRIED FORWARD||||8,156|
|5.|TANGIBLE|FIXEDASSETS||||
||||||Computer|
||||||equipment|
||||||F|
||COST|||||
||At 1 January|2022 and 31 December 2022|||242|
||DEPREGIATION|||||
||At 1 January|2022|||81|
||Charge for year||||80|
||At 31 December 2022||||161|
||NET BOOK|VALUE||||
||At 31 December 2022||||81|
||At 31 December 2021||||161|
|6.|DEBTORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|||||2022|2021|
||||||F|
||Prepayments|and accrued income||708|1,674|





## 

## 

|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|Trade creditors<br>Other creditors||||||||1,080<br>1,140|1,080|
|||||||||2,220|1,080|
|Il/IOVEMENT||IN FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.22|in funds|31.12.22|
||||||||E|E||
|Unrestricted||funds||||||||
|General|fund||||||8,156|(5,929)|2,227|
|TOTAL|FUNDS||||||8,156|(5,929)|2,227|
|Net movement||in funds,|included|||in the above are as follows:||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
||||||||E||E|
|Unrestricted||funds||||||||
|General|fund||||||113,514|(119,443)|(5,929)|
|TOTAL|FUNDS||||||113,514|(119,443)|(5,929)|
|Compsrstives||for movement|||in|funds||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.21|in funds|31.12.21|
|Unrestricted||funds||||||||
|General|fund||||||10,492|(2,336)|8,156|
|TOTAL|FUNDS||||||10,492|(2,336)|8,156|





## 

## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||F|||
|Unrestricted||funds||||
|General|fund||190,157|(192,493)|(2,336)|
|TOTAL|FUNDS||190,157|(192,493)|(2,336)|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.21|in funds|31.12.22|
|Unrestricted||funds|F|E||
|General|fund||10,492|(8,265)|2,227|
|TOTAL|FUNDS||10,492|(8,265)|2,227|



## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended<br>f|in funds|
|Unrestricted||funds||||
|General|fund||303,671|(311,936)|(8,265)|
|TOTAL|FUNDS||303,671|(311,936)|(8,265)|





## 

## 



## 

||2022|2021|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|37,020|33,444|
|Other trading activities|||
|Merchandise<br>income|330|495|
|Charitable<br>activities|||
|Dog adoption fees|76,164|156,218|
|Total incoming<br>resources|113,514|190,157|
|EXPENDITURE|||
|Charitable<br>activities|||
|Dog online advertising<br>Vets fees<br>Dog travel and kennel costs<br>Dog payments<br>Sponsorship<br>Email account costs|516<br>3,780<br>70,656<br>2,688<br>10,210<br>728|175<br>7,460<br>140,255<br>7,612<br>14,052<br>631|
|Consultancy<br>Mechandise<br>costs<br>Computer<br>equipment|28,202<br>1,352<br>81|19,084<br>1,013<br>81|
||118,213|190,363|
|Other|||
|Donations||1,050|
|Supportcosts|||
|Finance|||
|Bank charges|90||
|Independent<br>examiners fee|480|450|
||570|450|





## 

|||2022|2021|
|---|---|---|---|
|Finance||||
|Governance|costs|||
|Accountancy|and legal fees|660|630|
|Total resources|expended|119,443|192,493|
|Net expenditure||(5,929)|(2,336)|