## 

|||Page|
|---|---|---|
|Legal and Administrative|Details||
|Trustees Report||2-5|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement<br>ofAssets and|Liabilities||
|Notes to the Financial Statements||9-11|





## 

|Registered|Charity number:|1176647|(E|&|w)||
|---|---|---|---|---|---|---|
|Trustees||Nyree Bartholomew|||||
|||Joanne Snaith|||||
|||Laura Pearce|||||
|||Joanne Crossley|||||
|Principal Address||Helping<br>Yorkshire||Poundies||(HYPS)|
|||Brinsworth<br>Boarding|||Kennels||
|||Catcliffe|||||
|||Rotherham|||||
|||S605RW|||||
|Bankers||Barclays Bank|||||
|||Sheffield<br>City|||||
|||Leicester|||||
|||LE872BB|||||
|Independent|Examiner|George Boylin|||||
|||Voluntary<br>Action|Rotherham||||
|||Community<br>Accountancy|||||
|||The Spectrum|||||
|||Coke Hill|||||
|||Rotherham|||||
|||S602HX|||||





## 



## 

## 

## 

## 



## 

## 



## 

## 

## 



## 




## 

|||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|Incoming Resources||||||
|Donations<br>&Legacies||112,551||112,551|86,509|
|Adoption Fee||24,437||24,437|20,800|
|Sponsorship||10,034||10,034|6,026|
|Grants||1,300||1,300|16,000|
|Other Income|||||39|
|Total Incoming<br>Resources||148,322||148,322|131,374|
|Resources expended||||||
|Cost ofactivities<br>in furtherance|ofthe charity's objects|||||
|Advertising||2,102||2,102|1,750|
|Behaviour Support|||||1,375|
|Casual Wages||30,773||30,773|24,586|
|Rent||16,380||16,380|16,380|
|Emergency<br>Boarding|||||168|
|Computer<br>& ItCosts||152||152|456|
|Insurance||2,229||2,229|1,163|
|Motor vehicle &expenses||933||933|14,000|
|Office/General<br>Expenses||57||57|661|
|Equipment<br>Purchases||8,021||8,021|1,932|
|Professional<br>Services||2,407||2,407|5,268|
|Paypal Fees||503||503|421|
|Telephone<br>And Internet||1,118||1,118|341|
|Printing,<br>Postage And Stationery||128||128|56|
|Microchips||78||78|221|
|Travel And Accommodation||1,404||1,404|2,832|
|Uniform|||||576|
|Sundry Expenses|||||619|
|Utility Expenses||1,909||1,909|3,330|
|Vet Bills And Medication||74,522||74,522|31,973|
|Cleaning<br>Supplies|||||2,101|
|Total expensed resources||142,716||142,716|110,230|
|Net income/(deficit)<br>for the year||5,606||5,606|21,144|
|Transfer between<br>funds||||||
|Funds brought<br>forward||48,421||48,421|27,277|
|Funds carried forward||54,027||54,027|46,421|





## 

||||2021|2020|
|---|---|---|---|---|
||||Total Funds|Total Funds|
||||6||
|Monetary assets:|||||
|Current account|||53,897|48,291|
|Cash in hand|||130|130|
|Total Nlonetary Assets|||54,027|48,421|
|Total Assets|||54,027|48,421|
|Represented<br>by funds|||||
|General funds|||54,027|48,421|
|Total Funds|||54,027|48,421|
|Assets retained for Charity Use|||||
|Motor Vehicle|||10,967|14,000|
|Total Assets retained|for Charity|Use|10,967|14,000|
|Non-Nlonetary<br>assets|and liabilities||||
|Liabilities|||||
|Independent|Examination|Fee|(835)|(795)|
||||(835)|(795)|





## 

## 

## 

## 

## 

## 

## 

## 

## 



# 

## 



## 

## 

## 

|5 Prior Year Re|ceipts and Pa|yments<br>Accoun|t (2020)||
|---|---|---|---|---|
|||Unrestricted|Restricted|2020|
|||Funds|Funds|Total|
|Incoming Resources|||||
|Donations<br>&Legacies||86,509||86,509|
|Adoption Fee||20,800||20,800|
|Sponsorship||8,026||8,026|
|Grants||13,000|3,000|16,000|
|Other Income||39||39|
|Total Incoming Resources||128,374|3,000|131,374|
|Resources expended|||||
|Cost ofactivities|in furtherance|ofthe charity's|objects||



|Cost ofactivities<br>in furtherance<br>of|the charity's o|bjects||
|---|---|---|---|
|Advertising|1,750||1,750|
|Behaviour Support|1,375||1,375|
|Casual Wages|24,586||24,586|
|Rent|16,380||16,380|
|Emergency<br>Boarding|168||168|
|Computer<br>& It Costs|456||456|
|Insurance|1,183||1,183|
|Motor vehicle|11,000|3,000|14,000|
|Office/General<br>Expenses|661||661|
|Equipment<br>Purchases|1,932||1,932|
|Professional<br>Services|5,268||5,268|
|Accountancy<br>Fee||||
|Paypal Fees|421||421|
|Telephone<br>And Internet|341||341|
|Printing,<br>Postage And Stationery|56||56|
|Microchips|221||221|
|Travel And Accommodation|2,832||2,832|
|Uniform|576||576|
|Sundn/<br>Expenses|619||619|
|Utility Expenses|3,330||3,330|
|Vet Bills And Medication|31,973||31,973|
|Cleaning<br>Supplies|2,101||2,101|
|Total expensed resources|107,230|3,000|110,230|
|Net income/(deficit)<br>for the year|21,144||21,144|
|Transfer between<br>funds||||
|Funds brought<br>forward||||
|Funds carried forward|21,144||21,144|