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|Charity<br>Information|||
|Report ofthe Trustees.|||
|Independent<br>Examiner's|Report.||
|Receipts and Payments|Accounts||
|Statement<br>ofAssets and|Liabilities.||
|Notes to the Accounts ..|||





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||||||Note|Unrestricted<br>Funds|Restricted<br>Funds<br>E|Total<br>2023f|Total<br>2022f|
|---|---|---|---|---|---|---|---|---|---|
|Receipts||||||||||
|Donations||||||75,665||75,665|110,670|
|Fundraising||||||2,788||2,788|3,869|
|Adoption<br>fees||||||13,875||13,875|69,626|
|Lottery||||||26,195||26,195|22,717|
|Grants||||||28,178||28,178|20,000|
|Gift aid and sundry||||||1,523||1,523|1,203|
|Total receipts||||||148,224||148,224|228,085|
|Payments||||||||||
|Accountancy<br>and Independent|||examination|||4,715||4,715|6,122|
|Dogs transportation||||||8,099||8,099|45,698|
|Dogs training,<br>walking||and behavioural||fees||8,300||8,300|6,890|
|Veterinary<br>fees||||||29,348||29,348|50,607|
|Food, accessories and||microchips||||30,909||30,909|24,006|
|Lottery prizes||||||12,721||12,721|9,602|
|Events||||||600||600|1,179|
|Contractor fees||||||445||445|1,876|
|Grants||||||11,000||11,000|8,000|
|Wages and salaries||||||24,227||24,227|12,841|
|Support costs||||||30,175||30,175|35,950|
|VAT recovered|on payments|||||(15,909)||(15,909)|(21,475)|
|Total payments||||||144,630||144,630|181,296|
|Surplus of receipts||over payments||||3,594||3,594|46,789|
|Cash funds at 28 February 2022||||||68,123||68,123|21,334|
|Cash funds at|28 February||2023|||71,717||71,717|68 123|





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|||||28 Feb|28 Feb|
|---|---|---|---|---|---|
|||||2023f|2022f|
|Bank accounts||||71,717|68,123|
|VAT recoverable|reclaim|due||9,906|10,657|
|Total assets||||81,623|78,780|
|Accruals<br>—Independent||Examination|and accounts|(211)|(189)|
|Total liabilities||||(211)|(189)|





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|Advertising,|marketing,||merchandise||and website|3,411|4,974|
|Vehicle lease fees,||vehicle expenses|||and travel costs|13,031|15,330|
|Printing,<br>stationery,||postage||and office costs||1,775|2,326|
|Computer|and IT|||||1,514|2,895|
|Insurance||||||3,848|4,870|
|Telephone||||||1,197|1,768|
|Sundry||||||5,399|3,787|
|Total<br>a|ments|||||30175|35950|



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|.<br>Unrestricted<br>Funds|.<br>Unrestricted<br>Funds|||||
|---|---|---|---|---|---|
|As at 28 February 2023|||||Balance at|
|||Balance at|||February|
|||March 2022|Income|Expenditure|2023|
|||E||||
|Unrestricted|funds|68,123|148,224|(144,630)|71,717|
|||68 123|148 224|144630|71717|
|As at 28 February 2022|||||Balance at|
|||Balance at|||February|
|||March 2021|Income|Expenditure|2022|
|||E||||
|Unrestricted|funds|21,334|224,585|(177,796)|68,123|
|||21334|224 585|177796|68 123|