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|Legal and|Administrative|Details||
|Trustees|Report||4-6|
|Independent<br>Examiner's||Report||
|Receipts|and Payments|Account||
|Statement|ofAssets and|Liabilities||
|Notes to the Financial Statements|||10|





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||For the Y|ear Ended|31 December 202|2|||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2022|2021|
||||Funds|Funds|Total|Total|
|Incoming<br>Resources|||||||
|Donations<br>& Legacies<br>Adoption<br>Fee<br>Sponsorship<br>Grants|||168,060<br>38,046<br>10,017<br>6,136|2,600|168,060<br>38,046<br>10,017<br>7,636|112,551<br>24,437<br>10,034<br>1,300|
|Total Incoming<br>Resources|||221,268|2,600|223,768|148,322|
|Resources expended|||||||
|Cost ofactivities<br>in furtherance|of the charity's|ob]sets|||||
|Yet Bills And Medication<br>Casual Wages<br>Rent (Kennel fees)<br>Utility Expenses<br>Supplies<br>Travel And Accommodation<br>Professional<br>Services<br>Advertising<br>Paypal, Stripe & Sum Up Fees<br>Motor vehicle<br>&expenses<br>Insurance|||119,668<br>48,742<br>22,269<br>6,610<br>6,014<br>3,068<br>2,867<br>2,846<br>2,160<br>1,779<br>1,686|1,600|121,068<br>48,742<br>22,269<br>6,610<br>6,014<br>3,068<br>2,867<br>2,846<br>2,160<br>1,779<br>1,686|74,522<br>30,773<br>16,380<br>1,909<br>8,021<br>1,404<br>2,407<br>2,102<br>503<br>933<br>2,229|
|Telephone<br>And Internet<br>Computer<br>& ITCosts<br>Uniform<br>Printing,<br>Postage And Stationery<br>Office/General<br>Expenses<br>Behaviour<br>Support<br>Microchips|||1,006<br>467<br>994<br>393<br>266<br>276<br>104|1,000|1,006<br>1,467<br>994<br>393<br>266<br>276<br>104|1,118<br>152<br>128<br>57<br>78|
|Total expensed resources|||220 091|2,600|222,691|142,715|
|Net income/(deficit)<br>for the year|||1,167||1,167|5,605|
|Transfer between<br>funds|||||||
|Funds brought<br>forward|||64,027||64,027|48,421|
|Funds carried forward|||66 194||66 194|54,027|





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||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<br>in hand||||190||130|
|Total Monetary Assets||||55,194||54,027|
|7<br>Total Assets||||55,194||54,027|
|Represented<br>by funds|||||||
|Unrestricted<br>funds||||55,194||54,027|
|Restricted funds<br>Total Funds||||555, 54|~527,||
|Assets retained for Charity Use|||||||
|Motor Vehicle||||8,167||10,967|
|7tlh<br>t<br>tl<br>df||UhdtTU||8,157||10,967|
|Non-Monetary<br>assets|and|liabilities|||||
|Liabilities<br>Independent|Examination||Fee|(900)|'|(835)|
|||||I9900||f835|





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