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|Charity Name||Canine Concern|CIO||
|---|---|---|---|---|
|Charity registration|no|1177334|||
|Date ofFormation||27th February 2018|||
|Date ofEstablished|(Non-CIO)|June 1988|||
|Founder||Eve Waring|||
|Registered office||21 Dallaway<br>Drive|||
|||Stone Cross|||
|||Pevensey|||
|||East Sussex|||
|||BN24 SFB|||
|Trustees||Chris Lovegrove|||
|||Colin Scott|||
|||Steve White|||
|||Amanda<br>Morris|||
|CEO||Valerle Flllery|||
|||BSc(Hon), IHM|BSYA (MT) BSYA(CMAJ MCMA,||
|||FIRSTAIDfor MENTAL||HEALTH (RQF},|
|||DIP Canine Massage, Cert In Dog Psychology|||
|||Dip In Pet Bereavement||Dip In Anlmol Assisted Therapy|
|Accountants||Rowland<br>Smith|||
|||4Grand Parade|||
|||Polegate|||
|||East Sussex|||
|||BN26 SHG|||



|Principal|Bankers|HSK||
|---|---|---|---|
|||94Terminus|Road|
|||Eastbourne||
|||East Sussex||
|||BN213ND||





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|||Notes|2022|2021|
|---|---|---|---|---|
||||6|6|
|Incoming resources|||68,779|91,265|
|Resources expended|||(86,234)|P3,951)|
|Net Income/(expenditure)|for the year|2|(17,455)|17,314|
|Exceptionalitems:|||||
|Gain on the revaluation|offixed assets|||50,000|
||||(17,455)|67,314|
|Interest payable|||||
|Net movement<br>In funds|forthe year||(17,456)|67,314|





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|3|Interest payable|||2022|2021|
|---|---|---|---|---|---|
||Interest payable|||||
|4|Tangible fixed assets|||||
|||||Offke||
||||Land and|equipment||
||||buildings|etc|Total|
||||E|E|E|
||Cost|||||
||At 1January 2022||425,000|3,466|428,466|
||Additions|||2,728|2,728|
||At 31December 2022||425,000|6,194|431,194|
||Depreciaeon|||||
||At 1January 2022|||2,573|2,573|
||Charge for the year|||1,239|1,239|
||At 31December 2022|||3,812|3,812|
||Net book value|||||
||At 31December 2022||425,000|2,382|427,382|
||At 31December 2021||425,000|893|425,893|
|5|Debtors|||2022||
|||||E||
||Legacy Income due||||60,000|
||Other debtors|||529|505|
|||||529|60,505|
|6|Creditors: amounts|failing due within one year||2022|2021|
|||||E|E|
||Other taxes and social security costs|||1,140||
||Other creditors|||||
|||||1,988||





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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Incoming resources|||||
|Legacies &donations|||46,721|71429|
|Membership<br>subscriptlons|||5,155|4,616|
|Bank interest receivable|||303|14|
|Fund raising events||||306|
|Investment<br>property|income||16,600|14,800|
||||68,779|91,265|
|Resources expended|||||
|Costs in furtherance|ofcharitable objects||||
|Insurance||||485|
|Merchandise<br>costs|||2,659|1,031|
|Website and software||costs|2,489|2,454|
|Employer's<br>Nl|||1,492|989|
|Staff training<br>and|welfare|||17|
|Travel and subsistence|||324||
||||7,612|4,976|
|Investment<br>property|costs:||||
|Fixtures, fittings and repairs|||448|102|
|Property insurance|||387|359|
|Property management||fees|2,375|993|
||||3,210|1,454|
|Governance<br>costs|||||
|Telephone|||1,055|918|
|Postage||||561|
|Stationery<br>and printing|||1,756|756|
|Advertising<br>and PR|||2,455|2,898|
|Subscrlptions||||167|
|Bank charges|||151||
|Bookkeeping<br>and|administration||2,858|422|
|Employee<br>salary|||62,559|58,794|
|Pensions|||1,005|884|
|Accountancy|||1,133|1,050|
|Depredation|||1,239|693|
|Sundry expenses|||216|216|
||||75,227|67,359|





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|Legal and professional'costs:|||
|---|---|---|
|Other legal and professional||162|
||185|162|
|||73,951|