| Page | |||
|---|---|---|---|
| Legal and | Administrative | Details | |
| Trustees | Report | 4-6 | |
| Independent Examiner's |
Report | ||
| Receipts | and Payments | Account | |
| Statement | ofAssets and | Liabilities | |
| Notes to the Financial Statements | 10 |
| For the Y | ear Ended | 31 December 202 | 2 | |||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | |||
| Funds | Funds | Total | Total | |||
| Incoming Resources |
||||||
| Donations & Legacies Adoption Fee Sponsorship Grants |
168,060 38,046 10,017 6,136 |
2,600 | 168,060 38,046 10,017 7,636 |
112,551 24,437 10,034 1,300 |
||
| Total Incoming Resources |
221,268 | 2,600 | 223,768 | 148,322 | ||
| Resources expended | ||||||
| Cost ofactivities in furtherance |
of the charity's | ob]sets | ||||
| Yet Bills And Medication Casual Wages Rent (Kennel fees) Utility Expenses Supplies Travel And Accommodation Professional Services Advertising Paypal, Stripe & Sum Up Fees Motor vehicle &expenses Insurance |
119,668 48,742 22,269 6,610 6,014 3,068 2,867 2,846 2,160 1,779 1,686 |
1,600 | 121,068 48,742 22,269 6,610 6,014 3,068 2,867 2,846 2,160 1,779 1,686 |
74,522 30,773 16,380 1,909 8,021 1,404 2,407 2,102 503 933 2,229 |
||
| Telephone And Internet Computer & ITCosts Uniform Printing, Postage And Stationery Office/General Expenses Behaviour Support Microchips |
1,006 467 994 393 266 276 104 |
1,000 | 1,006 1,467 994 393 266 276 104 |
1,118 152 128 57 78 |
||
| Total expensed resources | 220 091 | 2,600 | 222,691 | 142,715 | ||
| Net income/(deficit) for the year |
1,167 | 1,167 | 5,605 | |||
| Transfer between funds |
||||||
| Funds brought forward |
64,027 | 64,027 | 48,421 | |||
| Funds carried forward | 66 194 | 66 194 | 54,027 |
| as a | t 31 Dec | embe | r 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Total Funds | Total | Funds | ||||
| F. | F | |||||
| Morretary assets: | ||||||
| Current account | 51,805 | 53,875 | ||||
| Paypal, Stripe | 8 Sum Up | 3,199 | 22 | |||
| Cash in hand |
190 | 130 | ||||
| Total Monetary Assets | 55,194 | 54,027 | ||||
| 7 Total Assets |
55,194 | 54,027 | ||||
| Represented by funds |
||||||
| Unrestricted funds |
55,194 | 54,027 | ||||
| Restricted funds Total Funds |
555, 54 | ~527, | ||||
| Assets retained for Charity Use | ||||||
| Motor Vehicle | 8,167 | 10,967 | ||||
| 7tlh t tl df |
UhdtTU | 8,157 | 10,967 | |||
| Non-Monetary assets |
and | liabilities | ||||
| Liabilities Independent |
Examination | Fee | (900) | ' | (835) | |
| I9900 | f835 |