Charity registration number: 1176647
Helping Yorkshire Poundies (HYPS)
REPORT AND UNAUDITED FINANCIAL STATEMENTS
For the year ended 31 December 2023

Helping Yorkshire Poundies (HYPS
Contents
Page
Legal and administrative information
Trustees. report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the accounts
8-13

Helping Yorkshire Poundies (HYPS
Legal and administrative information
For the year ended 31 December 2023
Reglstered Charlty number
1176647
Trustees
N Bartholomew
L Pearce
Joanne Snaith
Jenny Stott
Chair
Treasurer
Resigned 0710612024
Appointed 02/0612025
Principal address
Brinsworth Boarding Kennels
Brinsworth Road
Rotherham
560 SRW
Independent Examiner
Seven Hills Accountants Limited
57 Burton Street
Sheffield
56 2HH

Helping Yorkshire Poundies (HYPS
Trustees, report
For the year ended 31 December 2023
The Trustees of the charity have pleasure in subrnitting their report and the financial statements for the year
ended 31 December 2023. The financial statements have been prepared in accordance with the accounting
policies set out in the notes to the accounts and comply with the Charity's Constitution and applicable law.
Strurture, governance and mana8ement
Helping Yorkshire Poundies IHYPSI was registered with the Charity Commission on 12 january 2018 with charitv
number 1176647. It is a Charitable Incorporated Organisation and is governed by its Constitution. Previously the
organisation was an unincorporated association, in 2 January 208 the assets and liabilities were transferred to
the Charitable Incorporated Organisation of the sarne name.
Apart from the first charity trustees, every trustee must be appointed by resolution passed at a properly
convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills,
knowledge and experience needed for the effective adrninistration of the CIO.
No new trustees were recruited during 2023, but the current trustees are exploring options of recruiting further
members in the near future to help expand the expertise of the current board.
Charitable objectives and activities
The objective of Helping Yorkshire Poundie5 15 to relieve the suffering of dogs in need of care and attention and
to provide rehoming or other facilities for the reception, care and treatment of such dogs in Yorkshire and the
surrounding areas.
When planning the artivitie5 for the year, the tru5tee% confirm that they have tonsidered the Charity
Commi55ion's guidance on public benefit.
Helping Yorkshire Poundies is a small rescue centre based in South Yorkshire. We run our own block of kennels,
which we rent from an adjacent commercial boarding kennels, and often use local, fully vetted and supported
fostei families when dog5 need a special level of care not able to be given in kenne15 le.g. medical carel.
The rescue receives dogs from stray pounds, many of whom would otherwise be put to sleep. We prioritise dogs
who have medical needs which require assessment and treatment before they can be rehomed. We have seen
a greater increase in those needing medical care in recent months and alwavs help where we can.
Helping Yorkshire Poundie5 a150 help dogs in need from other areas. We are very frequently contacted by owner5
asking for help to take in and rehome their dogs and are also often asked by social services and vets to help dog5
whose owners are unable to care for them, and in the case of the vets, booked in to be put to sleep. Reasons for
this vary but, as we would always advocate rehoming safelv via a reputable rescue, we always help when we
can.
We endeavour to help dogs re£ardle55 of their origin or situation
a do8 in need 15 a dog in need. We help those
most in need, if we have the appropriate resources to do so. However, true to our oriqinal foundinq ethos, we
will always prioritise those in stray pounds.
We provide individual care, attention and assessment to eath of our dogs. We pride ourselves on matching the
right dog to the right home, as each do8 and each home have differin8, individual needs. A55essin8 both the
needs of the dog and the potential new adopter are paramount to a successful rehoming process, and ultimately
a long and happy permanent relationship between doE and owner.

Helping Yorkshire Poundies (HYPS
Trustees, report- continued
For the year ended 31 December 2023
Charltable oblectlves and actlvlties Icontlnuedl
As well as being a rescue and rehoming centre in our own right, we also help to find appropriate rescue spaces
for dogs in two of our local Yorkshire pounds, in recognition of the fact that each individual dog has differing
needs, and may suit different '5et ups at different centre5. We also recognise that we have limited capacity to
take in dog5. In doing this we also fund the transportation costs for many of these dogs to their respective rescue
centres.
Staffing
During this year staff members were employed on a self-ernployed basis.
The charity continues to be manaeed by Sarah Dobbs, who undertakes the majority of the day to day running of
the kennels ènd administration. Sarah is 3sSlSted by Joanne Snaith and bNo other members, plus several
volunteers who a5SiSt in walking the dogs and organi5ing fundraising event5,' and Several occasional volunteer5
and foster carers. The charity is also assisted by Cathy Ruston who helps significantly with fundraising,
particularly running the very successful Kennel Sponsorship scheme,
Achievements and Pèrformance
The charity has thi5 year continued to help dog5 both from pound5 and people in the local comrnunity. We have
continued to See a rise in those needing help, and have successfully rehomed 187 do85 in the year ending 315t
December 2023.
We have continued to build our 'Sponsor a Kennel" scheme, whereby supporters donate monthly and are
allocated a kennel, from whith they are provided with updates. This provides a steady, regular and predictable
income for the charity, and we are incredibly 8rateful both to our sponsors and to our volunteer Cathy Ruston
who runs the scheme.
We have been incredibly grateful for the continued support of several organisations who donate regularly to
Helpirig Yorkshire Poundies
The Gallimore Trust, Paw5 Locally who run a local charity shop and donate all
proceeds to local animal charities, Wags and Bone5 Staffy Support who donate regularly, and West Country
Bullie Walks group who donate directly to our vets. And finally, a particular thanks to our loyal supporters on
social media who regularly offer support, donate and allow us to continue helping those dogs most in need, and
not shirk away from dogs who need very costly veterinary care.
Helpirig Yorkshire Poundie5 endeavours to continue to grow and help a5 many dogs as possible, whi15t providing
high quality individual care and rehoming services. As well as being a service to dogs in desperate need, we
provide an invaluable service to the local community by helping individuals with their dogs when they are unable
to care for them and have nowhere else to turn.
Financial Review and Reserves Policy
The Statement of Financial Activities for the year is set out on page 6 of the financial statements. Income for
the year amounted to £301,84812022.' £223,758). The main regular income sources are donations and adoption
fees. Total expenditure amounted to £263.45812022'. £232.2691. In 2023 the surplus on the general fund was
£38,39012022.. deficit of £8,511).
The charity endeavours to hold reserves of a minimurn of £65,000 which reflects 3 months, expenditure This is
agreed to be sufficient to protect the charity and allow it to continue to carry out its aims and objectives in the
event of an unexpected drop in funding.

Helping Yorkshire Poundies (HYPS
Trustees, report- continued
For the year ended 31 December 2023
Financlal ftevlew and Reseryes Pollcy
It is held in recognition of the possibility of large unexpected veterinary bills, which can often be unpredictable
due to the nature of the charity's activities. The level of reserves is considered a sufficient 'safety net. to allow
U5 to provide all necessary treatment to those in our care, when unexpectedly large or numerous bills arise,
beyond the scope of our usual fundraising capabilitie5.
It is also considered sufficient to provide seNices to remaining dogs and seek alternative housing, should the
charity break down and cease operation.
Free re5erve5 a5 t 31 December 2023 were £94,03812022= £55,648). The tru5tee5 have a reasonable expectation
that the charity ha5 adequate resources to continue in operational existence for the foreseeable future.
Accordingly. the financial statements have been prepared on a going concern basis.
Tru5tees' responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a Trustees, Report and financial statement5 in accordance
with applicable law and United Kingdom Accounting Standards (united Kingdom Generally Accepted Accounting
Practice).
The law applicable to charitie5 in England and Wales requires the charitytru5tees to prepare financial statements
for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources
and application of resources, of the charity for that period. In preparing the financial statements, the trustee5
are required to..
Select suitable accounting policies and then apply them consistentlv,.
Observe the method5 and principles in the applicable Charitie5 SORP,.
Makejudgements and estimate5 that are reasonable and prudent,.
State whether applicable accounting standards have been followed, subject to any material departures
that must be disclosed and explained in the financial statements,.
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that
the charity will continue in business.
The Trustees are responsible for keeping prtsper accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial Statements cornply
with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of
the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps
for the prevention and detection of fraud and other irregularities.
The Trustee5 are responsible for the maintenance and integrity of the charity and financial information included
on the charitvs website in accordance with legislation in the United Kingdorn governing the preparation and
dissemination of financial statements.
This report was approved by the Board of Trustees on 2510612025 and signed on its behalf by..
N Bartholomew

Independent Examiner's report to theTrustees of Helping Yorkshire Poundies (HYPS)
("the CIO)
I report to the charity Trustees on my examination of the account5 of the Helping Yorkshire Poundies IHYPSI
I'the CIO'I for the year ended 31 December 2023.
Responslbllltles and basls of report
A5 the charity trustees of the Charity you are responsible for the preparation of the accounts in atcordance with
the requirements of the Charities Act 20111'the Act'l.
I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act
and in carrying out my examination I have followed all the applicable Directions eiven by the Charity Commissitsn
under section 14515llbl of the Act.
Your attention is to drawn to the fact that the charity has prepared the accounts Ifinancial staternentsl in
accordance with the relevant version of the Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charities-. Statement of Recommended
Practice issued on l April 2005 which is referred to in the extant regulations but ha5 been withdrawn. We
understand that this has been done in order for the accounts to provide a true and fair view in accordance with
UK Generally Accepted Accounting Practice.
Indèpèndent examine¢s statèmènt
since the Charity'5 gr055 income exceeded £250,000 your examiner must be a rnember of a body listed IN sectio
145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l arn member of the
Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination giving rne cause to believe that in any material respect..
accounting records were not kept in respect of the Charity a5 required by section 130 of the Act,. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the account5 give a'true and fair view whith is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Susan Cochrane, FCA DChA
Seven Hills Accountants Limited
57 Burton Street
Sheffield
S6 2HH
30 Jun 2025
Date..

Helping Yorkshire Poundies
Statement ot financial aciivities lincorporating the income and expenditure auountl
For the year to 31 December 2023
Restated see note 16
Total Unrestricted
Restricted
funds
Unrestricted Restricted
funds
funds
Total
2022
2023
funds
Income from:
Grants, donations and legacies
228,297
2,000
230,297
173,691
2,500
176,191
Charitable activities
54,010
54,010
38,045
38,045
Fundraising activitie5
17,541
17,541
9,522
9,522
299,848
2,0(M)
301,848
221,258
2,500
223,758
Expenditure on:
Raising funds
3,860
3,860
2,160
2.160
Charitable activities
257,598
2.000
259,598
227,609
2.500
230,109
261,458
2,000
263,4S8
229,769
2,500
232,269
Net incomellexpenditurel
38,390
38,390
18,5111
18,5111
Transfers between funds
Net movement ifb funds
38,390
38,390
18,5111
18.5111
Tot31 funds brought forward
55,648
55,648
64,159
64,159
Totsl funds ¢arried forward
94,038
94,038
55,648
55,648

Helping Yorkshire Poundies
Balance Sheet
As at 31 December 2023
Restated
2022
Notes
2023
Tanglble assets
5,367
8,167
5,367
8,167
Current assets
Debtors
Cash at bank and in hand
io
I,iii
101,556
657
55,194
Total Current assets
102,667
55,851
Creditor5'. arnount5 falling due within one year
li
113,9961
18,3701
Net current assets
88,671
47,481
Totsl assets less current lizbilities
94,038
55,648
Totsl net assets
94,038
55,648
Represented bv..
Fund5 of the Charity
Restricted income fund5
Unrestricted funds
12
94,038
55,648
Total funds
94,038
55,648
Approved by the board ol trustee5 on 2510612025
Signed on behalf of the board by..
N Bartholomew

HelplnE Yorkshlre Poundles
Notesto the Accounts
Forthe yearto 31 December 2023
l Accounfjnz Pollcle5
lal General
Helping Yorkshire Poundies is a Charitable incorporation organisation. In the event that the charity Is wound up, the liability in respect of the
guarantee is £nil per member of rhe charity. The principle address Is given in the charity information on page 19 of these financial statements.
The accounts Ifinanti31 statements) have been prepared in accordance with the relevant version of the Statement of Recommended Practice
applicable to charities preparin£ their accounts in accordance with the Financi31 Reporting stsndard applicable in the UK and Republic of Ireland
IFRS 1021 and the Finèncial Reporting Standard applicable In the United KinÈdom and Republic of Ireland IFRS 10213nd the Ch3ritles Act 2011
and UK Generally Accepted Accounting Practice. The accounts Ifinèncial statements) have been prepared to give a'true and fair, view and have
departed from the Charities (Accounts and Reports) Regulations 2QK18 only to the extent required to provide 3 'true and fair view,. This
departure has involved following the relevant version of the Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 rather than the Accounting
and Reporting by Chariiies.. Statement of Recommended Practice effective from l April 2W5 which has since been withdrawn.
Helping Yorkshire Poundies meets the definition of 3 public benefit entity under FRS 102. The financial ststemÈnts are prepared under the
historical c05t ttrnvÈntion. Thè finantial StratÈmÈnts are prÈsÈntÈd in stÈrlin8 whith is the functional currÈnty of the tharity and Ère rounded to
the nearest £.
Ibl Income
Income is recognised when the organi53tion ha5 entitlement to the funds, any performance conditions attached to the item{51 of income have
been met, it 15 probable that the income will be received and the amount can be rneasured reli3bly.
Income from government and other grants, whether '¢apitèl' grants or'revenue, grants, is recognised when the charity has entitlement to ihe
funds. any performance conditions attached to the grants have been met. it is probable that ihe income will be received and the amounr can be
measured reliably and 15 not deferred.
For legacies, entitlement Is taken as the earlier of the date on which either.. the charity is aware ihat probate has been granted. the estate has
been finalised and notification has been made by the executorlsl to the Trust that a disrribution will be made. or when a disrribution is received
from the estate. Receipt of a legacyj in whole or in parr, Is only considered probable when rhe amount can be measured reliably and the charity
ha5 been norified of the executorf5 Intention to make ? distribution. Where legacies have been notified to the charity, or the charity 15 aware of
the granting of probare, and the crireria fc>r income recognition have not been met, rhen the legacy 15 8 treated a5 a contingent a55et and
Icl Donated good5 and 5ervice5
Donated goods are recognised as income when the charity has control over the Item. any conditions associated wilh the donated item have
been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefir can be measured
On receipt, donated goods are recognised on the basis of the fair value of the gift to the charity.. a corresponding amounr is then recognised in
expenditure in the period of receipt.
Idl Expenditure and irrecoverable VAT
E¥pendiiJre Is recognised once there is a leEal or constructive obligation to make a payment to a third party. it is probable that settlement will
be required and the amount of ihe obligation can be measured reliably.
Irretoverable VAT is char8ed as 3 cost a83inst the activity for which the expenditure was incurred.
lel Tan8lble a55ets
Depreciation ha5 been calculated to write down the cost or v31u3tion, less e5tim3ted residual v31ue, of all tan8ible fixed asset5 over their
expected useful live, as follows..
Motorvehicle5
5 years
Ifi Debtors
Trade ènd other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount
prepaid net of any trade discounts due.
Igl Creditors
Crediiors ènd provisions are recognised where the Charity has a present obligation resulting from a past event Ihat will probably result In the
transfer of funds to a third pariy and the amounr due to settle the obligation can be measured or estimated reliably. Creditors and provisions
are normally recognised at their setrlement amounr after allowing for any trade discounts due.

HelplnE Yorkshlre Poundles
Notesto the accounts Icontlnuedl
Forthe yearto 31 December 2023
l ACcoun￿n¥ Pollcles Icontlnuedl
Ihl Funds
Unresiricted funds are donations and other income receivable or generated for the objects of the organisation without further specified
purpose and are available as general funds.
De5i8nated funds are funds set aside atthe discretion of the tru5tee5 for Specific projects.
Restricted fund5 are to be used for specific purp05e5 3513id down by the funder.
lil Taxation
As a charity, the organisation is exempt from ta% on income ènd gains falling within the available tax exemprions to the extent that these are
til Operating leases
Rental payable and receivable under operation leases are charged to the SOFA on a straight line basis over the period of the lease.
Ikl Goln8 ￿n￿rn
The financial st3tements have been pr&pared on 3 80in8 concern basis asthe trustees believe thatthere are no materi31 uncertainties aboutthe
tharity's ability to continue as a 8oin8 concern as they considei that the charity will continue to operate for 12 months from authorising these
financi31 statements.
111 Change olaccountin8 policy
Since the income was over £250,000 in the year. the charity are required ro prepare accrJèls accounts. Previous year's accounts have been
prepared under the receipts and payments format. the comparative figures have therefore been restated.
ImlTrue and fair override
The accounts Ifinancial statements) have been prepared in accordance with the relevant version of the Statement of Recommended Practice
IFRS 1021 and the Financial Reporting Standard applicable in the Unired Kingdom and Republic of Ireland IF￿ 1021 and the Charitie5 Act 2011
and UK Gener?Ily Accepted Accounting Practice. The accounts (financial statements) have been prepared to give ?'rrue and fairf view and have
dep8rted from the Charities IAccoun15 and Reporr51 Regul8tion5 2008 only ro the exient required to provide a'true and fair view,. Thi5
depirture has involved following the relevantversion of the Statement of Recommended Practice 8pplicable io charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 rather than the Accounting
and Reporting by Charities.. Statement of Recommended Pr3Ctice effectwe from l April 2￿5 which h35 since been withdr3wn.
2 Incomefrom grants, donatlons and legacles
Restated
Llnre$￿￿ed
Funds
Re#rlrted
Funds
Total
Unrestricted
Fund5
Total
2023
Funds
2022
193,626
9,046
10,000
15,625
1,5
195,126
9,046
10,000
15,625
143,648
16,526
144,148
16,526
Donations (gifts in kindl
Legacies
Sponsorship
Grants..
Schnauzerfest
WCBW
Anirnal Friend5
Arnold Clark
10,017
10,017
500
SW
3,0th)
5(N)
4,000
1,000
228.297
230.297
173,691
176,191

Helplng Yorkshlre Poundles
Notesto the accounts Icontlnuedl
Forthe yearto 31 December 2023
3 Incomefrom charttoble actlvltles
Re5t3ted
Llnre$￿￿ed
Funds
Re#ritted
Funds
Total
2023
Unrestricted
Funds
Total
2022
Funds
Adoption fees
54,010
54,010
38,045
38,045
54.010
54.010
38.045
4 Expenditure on raising fvnds
Restated
Unrestrlcted
Funds
Restricted
Furbds
Total
2023
Unre5tricied
Fund5
Toral
2022
Fund5
Donation processing fees
3,860
3,860
2,160
2,160
3.860
3.860
2,160
2,160
5 Expendfjiure on char61able actlvltles
Rest3ted
Unrestricted
Funds
Re￿rItted
Fut)ds
Totsi
2021
Unrestricted
Funds
Total
2022
Note
Funds
Staff costs
Dirert co￿$
Vet bills and medication
Rent (kennel fees)
utilityexpen5e5
63,982
63,982
48,742
48,742
142,382
23,948
265
6,702
5.431
1,294
740
24
144,382
23,948
265
6,702
5,431
1,294
740
24
127.028
22,269
5,610
6,014
3,058
1,779
275
104
1.5
128,528
22,269
5,610
6,014
3,058
1,779
275
Ic
Travel and accomodarion
Motorvehicle expenses
Behaviour support
Microchips
SupportC05ts
12,830
12,830
12,730
13,730
257,598
259,598
227,609
2,5
230,109
6 Support msts
Re5t3ted
Llnre$￿￿ed
Funds
Re#ritted
Funds
Total
2023
Unrestricted
Funds
Total
2022
Funds
Professional services
Advertising
Insurance
Telephone 3nd internet
Computer and IT costs
Uniform
Printing postage and 5t3tionary
Officelgener31 Expen5e5
Depreciation
Independent examination fee
1,541
1.078
2,W2
1,838
254
336
154
313
2,800
2,514
1,541
1.078
2,002
1,838
254
336
154
313
2,800
2,514
2,032
2,845
1,029
1,005
467
994
393
265
2,8
9LKI
2,032
2,845
1,029
1,005
1,467
994
393
265
2,800
900
12.830
12.830
12,730
13,730
io

HelplnE Yorkshlre Poundles
Notesto the accounts Icontlnuedl
Forthe yearto 31 December 2023
7 Stsff costs
Restated
2022
2023
Freelance staff cost5
63,982
48,742
63,982
48,742
8 Fee5 payable to Independent examiner's organisatlon
Restaied
2023
2022
Independentex3rnin3tion fee
2,514
900
There were no other fees payable to the Independent examiner's orgènisation in the year.
9 Tangible a55et5
Reststed
Motor
vehlcles
Totsl
Cost orvaluation
As at l January 2023
Additions
Disposals
As at 31 Decem￿r 2023
14,Q
14,0
14,C
14,000
Depreclatlon
As 3t lJanu3ry 2023
Charge thi5 period
Disposals
As at 31 December 2023
5,833
5,833
2,800
8.633
8,633
Net Book Value
As at 31 Oecember 2023
5,367
5,367
As at 31 December 2022
8,167
8,167
li

HelplnE Yorkshlre Poundles
Notesto the accounts Icontlnuedl
Forthe yearto 31 December 2023
10 Debtors
Restated
2022
2023
OthEr debtors
Prepayments
811
657
i.iii
657
11 treditors.. amounts falling due within one year
Reststed
2022
2023
Note
Trade (￿dItorS
Accruals
149
13,847
8,370
13.996
8.370
12 Analysis of m¢)vements in restricted funds
Ba13nce at
Balance at
0110112023
Income
ExpenditurÈ
Transfer
3111212023
Anirn31 Welfare fund
2,￿0
I2,0￿)
2,000
12,OLKII
Animal Welfare fund
Grants and donation5 recewed to contribute towards vetinary fee5 from Schnauzerfest and Gallimore Trust
Anolysls of movements in restrictedfunds- previous yeor Irestotedl
Balance ot
8(Jlonce ut
TrGn5fer 3yI¥2022
oyo1/2022
Incorne
Expenditure
Tlmprovementfvnd
Anifflal WelfuTefund
11,000}
11,sooi
1,500
2.500
12

Helplng Yorkshlre Poundles
Note5to the account5 Icontinuedl
Forthe yeèrto 31 December 2023
13 Analysis of net assets byfund
Unre#rieted
funds
Restricted
funds
Total
2023
Tangible assets
Current asse
5,367
102.667
113,9961
5,367
102,667
113.9961
94,038
94,038
PrioryeorcompGT150n IrEStoted}
Unrestricte
[und5
Restricted
Totol
2022
Tungtbleo55ets
Currenta55Et5
cu￿￿tI10b￿lltIes
8,167
55,851
18,370)
8,167
55,851
18,37DI
55,648
55,648
14 Tru51ees and key management personnel remuneration. benefit5and expense5
The trustees were not paid or received any other benefirs from employment in the ye?r12022.' £nill- No trustees were reimbursed expenses
during the year 12022.. £nill-
J Snaith a trustee of the charity received remunerarion from the charity for their work as a kennel assistant. Total remuneration in the period
was £4.99712022.' £3.9851- These payments are made in accordance wirh clause 6.2 of the charity's consritution.
The key mana8ement personnel of the charity comprise the trustees and the kennel man38er. The total employee benefits of the key
management personnel were £26,57012022.. £22,016).
IS Related PartyTrdnsaction5
S Dobbs. the partner of a rrustee, received remuneration fvom the chariry for their work as kennel manager. Total remuneration in the period
was £26.57012022'. £22,016).
There were no further related party transactions, other than those di5c105ed in note 14.
16 Conversion from receipts and payments accounts to accruals a¢tounts
Since the income was over £250,000 in the year. the charity are required ro prepare accruals accounts. Previous accounts had been prepared
under the receipts and payments formar.
B313nce Sheet item5 as at 31 December 2021 have been 3dju5ted for, providing total fvnds brought forward for the opening fund5 shown in the
comp3r3tive.
A review of balance Sheet items in 2022 identified additional transactions to be reco8ni5ed and other debtorlcreditor adju5tment5that resulted
in a netadju5trnentto the filed 2022 accounts of £454
13