
## **Trustees’ Annual Report for the period** 

## **From 01/04/2023      Period start date   To 31/03/2023 Period end date** 

## **Charity name: Lucas Helps Dogs** 

## **Charity registration number:1193352** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|THE OBJECT IS TO PROMOTE HUMANE<br>BEHAVIOUR TOWARDS ANIMALS BY<br>PROVIDING APPROPRIATE CARE,<br>PROTECTION, TREATMENT AND SECURITY<br>FOR ANIMALS WHICH ARE IN NEED OF<br>CARE AND ATTENTION BY REASON OF<br>SICKNESS, MALTREATMENT, POOR<br>CIRCUMSTANCES, OR ILL USAGE AND TO<br>EDUCATE THE PUBLIC IN MATTERS<br>PERTAINING TO ANIMAL WELFARE IN<br>GENERAL AND THE PREVENTION OF<br>CRUELTY AND SUFFERING AMONG<br>ANIMALS.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Lucas Helps Dogs main aim is to reduce<br>the population of street dogs in Sri Lanka<br>via regular spay&neuter clinics.<br>We are also aiming to protect the general<br>public and the street dogs from rabies<br>which is prevalent is Sri Lanka. We finance<br>rabies vaccinations for all the dogs who are<br>spayed and neutered during our clinics and<br>for any owned dogs who need booster<br>vaccination.<br>We have also funded emergency<br>treatments for injured street dogs and<br>helped fund emergency treatments of small<br>shelters based in Sri Lanka in form of small<br>grants awarded to them.<br>Lucas Helps Dogs held 5 pop up mass<br>spay&neuter clinic this year. £ of them in<br>mountain town of Ella in February 2023 in<br>cooperation with other established charity<br>based in Sri Lanka.<br>One in a small coastal town of Ahangama<br>and one in Hikkaduwa.<br>Altogether 150 dogs&cats were sterilized,<br>vaccinated against rabies, some of them<br>treated for skin diseases, chemo treatment|





|||for TVT cancer for provided for some and<br>one emergency surgery was carried on.<br>One of the main aims of Lucas Helps Dogs<br>is educating local Sri Lankan people in<br>proper use of equipment for dogs (mostly<br>using well fitting lead and collars).<br>During the year we donated hundreds of<br>collars, leads, tick&flea treatments.<br>We also treated hundreds of street dogs<br>against ticks, fleas and provided them with<br>skin treatements, and established a small<br>daily feeding tour for street dogs in<br>cooperation with an Austrian established<br>cat shelter.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|All trustees have regard to the guidance<br>issued by the charity commission and<br>adhere to the charity purposes|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||<br>SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**1. PURPOSE**<br>1.1 The purpose of this policy is<br>to set out the principles,<br>criteria and processes that<br>govern how ‘Lucas Helps<br>Dogs’ makes grants<br>1.2A grant is defned as a<br>fnancial award made by the<br>Foundation from its funds to<br>support charitable activities,<br>usually to registered<br>charities, but sometimes to<br>other bodies or individuals<br>authorised by the Board of<br>Trustees.<br>**2. PRIORITIES FOR SUPPORT**<br>2.1<br>The number of projects<br>which can be supported<br>is, of necessity, limited to<br>the amount of funds<br>available for distribution<br>in any year. The Trustees<br>have determined that the<br>priorities for funding will<br>be animal welfare<br>registered charities<br>2.2The priorities in this policy<br>will be reviewed every year<br>(or more often ifdeemed|





necessary by the Board of Trustees), and may be changed in accordance with the Trustees’ view of the most effective application of available funds at any point in time. 2.3Organizations which have been personally visited and reviewed by one or more trustees of Lucas Helps Dogs will be given priority for grant making **3. PRINCIPLES** The grant making will be governed by the following principles: 3.1Only applications from within Sri Lanka are available for consideration 3.2Applications for project funding will be considered on their own merit, regardless of previous rejection or receipt of grants. 3.3The Charity will not normally support applications from large national charities i.e. those with an annual income in excess of £3 million or with £30+ million assets or charities dedicated to issues deemed by the Trustees to be already well funded 3.4The Charity will willingly work in partnership with other organisations to fund initiatives beyond the financial scope of a single organisation. 3.5The Board of Trustees has ultimate responsibility for all grant-making decisions 3.6The Board of Trustees reserve the right not to approve any recommendation or nomination if, after due consideration, it determines that the resulting grant would not be charitable, falls outside its priorities, or would conflict with the Foundation’s policies or damage its reputation. 



3.7The Board of Trustees may decide to only authorise part funding of the project 3.8The Board of Trustees will not normally support/approve applications for or from: -individuals who are not approved by one of the charities previously checked and approved by Lucas Helps Dogs or directly by the Board of Trustees -non registered charities or foundations -charities which are not registered in the UK, EU or in Sri Lanka -for travel expenses, marketing expenses -organisations whose work does not support animal welfare -organisations not operating in Sri Lanka -political promotion including political party activity **4. GRANT APPLICATION PROCESS:** 4.1Information requirements before awarding a grant: Before awarding a grant to an organisation or an individual, the Trustees require that the application should: 4.1.1 Inform the Trustees of the purpose of the application, details of the project, the way in which the grant will be used and how it will be managed effectively for its intended purpose 4.1.2 Inform the Trustees of the names of those who are to be involved with the project/work to be carried out and the identity of the person (s) who will be responsible for the administration of the grant 



4.1.3 Sign the application form to state that the applicant undertakes to comply with the general terms and conditions including that the presentation of a cheque or acceptance of funds through bank transfer deems that the recipient has accepted these and any additional terms and conditions contained in a letter of grant between the Charity and the grant recipient and agrees to be bound by them. 4.1.4 Applications must be received directly from animal welfare organisations or individuals reviewed by one of Lucas Helps Dogs’ approved charities or by the Board of Trustees itself 4.2 All grant requests go through a three-stage process as summarised below: STAGE 1 - APPLICATION: all grant applications will be subject to initial assessment to ensure they meet the basic criteria for funding. STAGE 2 – ASSESSMENT: Trustees determine whether the request should be shortlisted for support. STAGE 3- requests not shortlisted are rejected. Grants not recommended are rejected, unless allocated to another fund. All grants must be approved/confirmed by the Board of Trustees or a person/committee acting with its delegated authority. 4.3 Lucas Helps dogs will 



aim to inform all applicants in writing about the outcome of their application for funding 4.4 The Board of Trustees will not be obliged to provide an explanation to the applicant should their application be unsuccessful 4.5 The Board of Trustees reserves the right to directly shortlist those organisations which have been personally checked, visited and approved by one or more of the Trustees 4.6 All grant applicants to Lucas Helps Dogs must be able to demonstrate their charitable purpose and public benefit to be considered for grant 4.7 Lucas Helps Dogs’ trustees will, if possible, personally visit organizations in Sri Lanka before awarding any grants to them. This is to minimize any risks of the organizations not carrying the work funded by Lucas Helps Dogs and also to ensure that the organization/s are providing the best care possible for the animals and they are contributing to the improvement of animal welfare in Sri Lanka 

**5.         MONITORING** 

5.1 It is the policy of the Trustees to monitor all grants made. To this end, 



before a grant can be confirmed, conditions will be stipulated appropriate to the work to be carried out and progress will be assessed against agreed targets and/or milestones. If the grant is payable in instalments, then payment of subsequent grant instalments will be dependent on satisfactory progress having been demonstrated and the Trustees reserve the right to withdraw the grant on receipt of unsatisfactory progress reports. Failure to submit reports at the time specified by the Trustees may also jeopardise the continuation of the Charity’s support. In addition to reports detailing progress, grant recipients will be expected to provide: • A statement of how their Charity monies have been spent for the year; • Details (where appropriate) of any other funds applied to the same project. 5.2 Monitoring visits by representatives of the Foundation may be expected during the period of a grant. 5.3 The Trustees also expect to receive copies of any published articles, papers or other outputs which may result from the project 5.4 Following the conclusion of the project, the grant recipient will (where appropriate) be expected to submit a final report, normally within three months of the end of the grant, detailing fully the 



|||results and outputs from the<br>project. The grant recipient<br>should inform the Charity of<br>any extenuating<br>circumstances whereby the<br>submission of the fnal<br>report is delayed, to allow a<br>mutually acceptable date for<br>submission to be agreed.<br>6.**PUBLICITY OF FUNDS**<br>**AVAILABLE**<br>6.1 The opportunity to apply<br>for funding from Lucas Helps<br>Dogs will be displayed on<br>our website, through social<br>media, through direct<br>contact with charities in Sri<br>Lanka and through any other<br>means that Lucas Helps<br>Dogs deem appropriate<br>**7.          AMENDEMENTS**<br> 6.1 The Board of Trustees<br>may vary the terms of this policy from<br>time to time.|
|---|---|---|
|Policy on social investment<br>including program related<br>investment|Para 1.38|N/A|
|Contribution made by<br>volunteers|Para 1.38|Volunteer Alena Dobrovolna is regularly<br>providing Lucas Helps Dogs with handmade<br>bandanas, leads and collars which Lucas<br>Helps Dogs sells at their regular events to<br>raise money<br>Volunteer Michael Warburton is attending<br>our events and is helping to run them, raise<br>awareness and generally dedicated time to<br>Lucas Helps Dogs. Volunteer Catharine has<br>been helping with occasionally events and<br>also with dog fostering.<br>We aim to appoint more volunteers in the<br>coming years.|
|Other|||





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Lucas Helps Dogs continues to contribute<br>to lowering the numbers of street dogs and<br>cats living on the streets of Sri Lanka<br>through the spay&neuter programme.<br>Lucas Helps Dogs has earned a good<br>name amongst other small charities based<br>in Sri Lanka and cooperates with them on<br>emergency cases is regularly approached<br>for help, advice or cooperation.<br>Thanks to the rabies vaccination program,<br>Lucas Helps Dogs makes massive<br>difference in the lives of local people<br>protecting them from the deadly disease<br>and protects the dogs and cats.<br>Lucas Helps Dogs also became a member<br>of Global Allience for Rabies Control.<br>During Lucas Helps Dogs spay&neuter<br>clinics in Ella, National Sri Lankan TV and<br>newspapers made an appearance and<br>featured the work on the TV in a prime time<br>raising awareness to the locals about the<br>need to spay dogs and cats. Also a full<br>page article in Sunday news was printed<br>featuring our valuable work. The response<br>from locals was very positive.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Charity reserves are sufficient to continue<br>the ongoing activities|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Currently the charity does not have a<br>specific reserves policy Reserves at the<br>year-end were £3802.90|
|Amount of reserves held|Para 1.22|£3802.90|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>The charity’s principal source of funds is<br>donations; this is supported by regular<br>fundraising activities such as sale of<br>handmade products made and donated by<br>volunteers and trustees|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|N/A|
|A description of the principal<br>risks facing the charity|Para 1.46|Rising costs of veterinary services,<br>medications, less donations due to rise in<br>cost of living|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|existing trustees to agree appoint of further<br>trustees|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Lucas Helps Dogs|
|---|---|
|Other name the charity uses||
|Registered charity number|1193352|
|Charity’s principal address|68 North Fields<br>Sturminster Newton<br>DT10 1FD<br>Dorset<br>United Kingdom|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Alena Warburton|Chair|||
||Tereza Oharkova|Trustee|||
||Laura Kearns|Trustee/Public<br>Relations|||
||Heather Potter|Trustee|||
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## – Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity 

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Alena Warburton **Position (eg Secretary,** Chair **Chair, etc) Date** 9/10/2023 



|**Date**|**Description**|**Donations **|**Donations **|**Events**|**Events**|
|---|---|---|---|---|---|
|**April**||||||
|4/6/2022|Paypal - donations||£278.39|||
|4/14/2022|Paypal - donations||£345.51|||
|4/20/2022|Fars Open Day||||£183.33|
|4/27/2022|Donation||£10.24|||
|**Total**|||**£634.14**||**£183.33**|



|**May**|**May**|**May**|||||
|---|---|---|---|---|---|---|
|5/9/2022|Amazon smile|||£5.00|||
|5/30/2022|Cash donation|||£60.00|||
|**Total**||||**£65.00**|||
|**June**|||||||
|6/8/2022|Cash donation|||£37.00|||
|6/13/2022|Paypal - donations||£151.73||||
|6/14/2022|Fars Open Day|||||£78.15|
|6/16/2022|Paypal - donations||£20.00||||
|6/20/2022|FARS and DogShow|||||£500.00|
|6/20/2022|Cash donation||£31.13||||
|6/20/2022|Cash donation||£370.00||||
|**Total**|||**£609.86**|||**£578.15**|



|**July**|**July**|**July**|||||
|---|---|---|---|---|---|---|
|7/12/2022|P Young|||£15.00|||
|7/26/2022|Donovan Kevin|||£18.00|||
|**Total**||||**£33.00**|||
|**August**|||||||
|8/15/2022|H Potter|||£8.00|||
|8/23/2022|Vegan Fair|||||£172.02|
|8/23/2022|EasyFundraising|||£28.10|||
|8/30/2022|Vegan Fair|||||£112.56|
|8/30/2022|Paypal - donations||£131.45||||
|**Total**|||**£167.55**|||**£284.58**|
|**September**|||||||
|9/5/2022|H Potter|||£15.00|||
|9/6/2022|Woof Club|||£10.00|||
|**Total**||||**£25.00**|||
|**October**|||||||
|10/3/2022|Woof Club|||£20.00|||
|10/3/2022|SumUp payment||||£48.17||
|10/3/2022|Donations from rafe|£255.00|||||



|**September**||||
|---|---|---|---|
|9/5/2022|H Potter|£15.00||
|9/6/2022|Woof Club|£10.00||
|**Total**||**£25.00**||
|**October**||||
|10/3/2022|Woof Club|£20.00||
|10/3/2022|SumUp payment||£48.17|
|10/3/2022|Donations from rafe|£255.00||





|10/18/2022|Sum Up payment||||£32.94|
|---|---|---|---|---|---|
|10/24/2022|Paypal - donations||£29.77|||
|10/25/2022|Grant - Animal friends|||||
|**Total**|||**£304.77**||**£81.11**|



## **November** 

|**November**||||||
|---|---|---|---|---|---|
|11/1/2022|Sum Up payment||||£99.30|
|11/8/2022|Catherine Smith||£15.00|||
|11/11/2022|A White||£12.00|||
|11/15/2022|Paypal||£193.96|||
|11/15/2022|Amazon smile||£9.76|||
|11/22/2022|Sum Up payment||||£131.74|
|11/22/2022|EasyFundraising||£49.13|||
|11/24/2022|Paypal - donations||£58.76|||
|11/29/2022|Sum Up payment||||£25.07|
|11/29/2022|Paypal - donations||£48.52|||
|**Total**|||**£387.13**||**£256.11**|



## **December** 

|**December**||||||
|---|---|---|---|---|---|
|12/5/2022|Paypal - donations||£75.07|||
|12/5/2022|Cash donations||£500.00|||
|12/8/2022|H POtter||£30.00|||
|12/9/2022|Paypal - donations||£137.55|||
|12/13/2022|Paypal - donations||£17.00|||
|12/19/2022|Paypal - donations||£41.52|||
|12/19/2022|Christmas stall||||£140.00|
|12/20/2022|Christmas stall||||£64.88|
|12/21/2022|Paypal - donations||£62.38|||
|12/28/2022|Paypal - donations||£106.65|||
|12/29/2022|Paypal - donations||£147.70|||
|12/29/2022|Paypal - donations||£49.10|||
|12/30/2022|Paypal - donations||£197.00|||
|**Total**|||**£1,363.97**||**£204.88**|



## **January** 

|**January**|||||
|---|---|---|---|---|
|1/3/2022|Cash donations||£80.00||
|1/5/2023|Paypal - donations||£212.95||
|06/01/2023|Paypal - donations||£126.39||
|09/01/2023|Paypal - donations||£103.13||
|1/11/2023|Cash donations||£25.00||
|1/13/2023|Cheque-donation||£180.01||
|1/16/2023|Cash donations||£95.00||
|1/23/2023|Paypal - donations||£63.29||
|1/31/2023|Paypal - donations||£348.46||
|**Total**|||**£1,234.23**||





## **February** 

|**February**|||||
|---|---|---|---|---|
|2/7/2023|Paypal - donations||£716.58||
|2/8/2023|Ilse Ruyssers||£43.58||
|2/10/2023|Cheque-donation||£60.00||
|2/13/2023|Paypal - donations||£380.59||
|2/14/2023|Laura Kearns||£15.00||
|2/14/2023|EasyFundraising||£50.71||
|2/16/2023|A Warburton||£15.00||
|**Total**|||**£1,281.46**||



## **March** 

|**March**|||||
|---|---|---|---|---|
|3/9/2023|Paypal - donations||£197.75||
|3/14/2023|Laura Kearns||£15.00||
|3/14/2023|A Warburton||£15.00||
|3/27/2023|Paypal - donations||£500.00||
|3/27/2023|Cheque-donation||£10.00||
|**Total**|||**£737.75**||



## **TOTAL FOR 2022/2023 £6,843.86 ###** 



## **Grants Total** 

**£817.47** 

**£65.00** 

**£1,188.01** 

**£33.00** 

**£452.13** 

**£25.00** 



£615.00 **£615.00 £1,000.88** 

**£643.24** 

**£1,568.85** 

**£1,234.23** 



£1 281.4
£737.75
£61
.00
###

## **Date** 

## **Description** 

## **Dog collars** 

## **April** 

|4/13/2022|PAYPAL-Aliexpress||£10.91|
|---|---|---|---|
|4/13/2022|Paypal - Aliexpress||£15.29|
|4/29/2022|PAYPAL|||
|**Total**|||**£26.20**|



## **June** 

|**June**||||
|---|---|---|---|
|6/14/2022|Mrj JWatts|||
|6/23/2022|PAYPAL-Ebay||£7.90|
|6/23/2022|Paypal - Aliexpress||£8.83|
|6/23/2022|Vegan Fair|||
|6/23/2022|Craft Show|||
|**Total**|||**£16.73**|



## **July** 

|**July**||||
|---|---|---|---|
|7/11/2022|Dogs of Ella|||
|7/29/2022|Paypal - Aliexpress||£91.92|
|**Total**|||**£91.92**|



## **August** 

8/8/2022 Sum Up card reader purchase 8/19/2022 Dog Passion **Total** 

## **September** 

9/5/2022 Vegan Fair 9/27/2022 Aromesse **Total** 

## **October** 

10/12/2022 Refund of donation 10/12/2022 Social Cat 10/13/2022 Primark-T shirts for volunteers 10/16/2023 Dogs of Ella 10/17/2023 Dogs of Ella 26-Oct Dog of Ella 10/31/2022 Pets at home-dog treats **Total** 

## **November** 

11/10/2022 Primark-T shirts for volunteers 11/14/2022 Toys for dogs 11/15/2022 Poundlans-dog toys 



11/29/2022 Viovet - tick and flea treatment **Total** 

## **December** 

12/6/2022 Friars Moor veterinary **Total** 

## **January** 

1/3/2012 Spay&Neuter 1/11/2023 Spay&Neuter 1/13/2023 Vendredi - banner 1/23/2023 Spay&Neuter Ahangama **Total** 

## **February** 

2/6/2023 G A Gihan Ishara-import VAT 2/8/2023 Mrj J Watts-christmas stall 2/13/2023 Proteus Print 13-Feb Vet Bill Biscoff 2/13/2023 vet team transport 2/13/2023 Vet bill - Biscoff 2/14/2023 Vet bill - Biscoff 2/20/2023 Spay&neuter cash purchases 2/23/2023 spay&neuter Ella vet bill 2/28/2023 Dogs of Ella **Total** 

## **March** 

3/6/2023 Vet nurse - daily fee 3/6/2023 vet team transposrt and fees Hikkaduwa 3/7/2023 Spay&Neuter Hikkaduwa 3/9/2023 Spay&neuter Ella cash purchases 3/17/2023 Dog hoodies 3/22/2023 Vegan Fair 3/23/2023 Mrj J Watts - craft show 3/24/2023 Dog hoodies 3/24/2023 Dog hoodies 3/24/2023 Active wear - t shirts for volunteers 3/28/2023 Spay&Neuter Hikkaduwa **Total - TOTAL EXPENSES April 2022 March 2023 £134.85** 



## **Veterinary fees Stall payment** 

£30.00 **£30.00** 

£22.50 £25.00 £25.00 **£72.50** 

£40.00 **£40.00** 



|||£21.87|||
|---|---|---|---|---|
|||£55.73|||
||||||
|||£412.88|||
|||**£490.48**|||
||||||
||||||
|||||£25.00|
||||||
|||£100.00|||
||||||
|||£384.40|||
|||£159.38|||
||||||
||£1,825.88||||
||||||
||**£2,469.66**|||**£25.00**|



|||£25.50||||
|---|---|---|---|---|---|
|||||||
|||£275.23||||
|||||||
|||||||
||||||£15.00|
||||||£30.00|
|||||||
|||||||
|||||||
|||£49.00||||
|||**£349.73**|||**£45.00**|
|||||||
||**£3,339.87**|||**£182.50**||





**Grants to other charities Admin costs** 

||£120.00|£120.00|||
|---|---|---|---|---|
||||||
||**£120.00**||||
||||||
|||||£34.80|
|||£7.41|||
|||**£7.41**||**£34.80**|



||||£3.50|
|---|---|---|---|
|||||
|||||
||£10.00|||
||£35.00|||
||£50.00|||
|||||
||**£95.00**||**£3.50**|





||||£76.39|
|---|---|---|---|
|||||
||||£20.00|
|||||
|||||
|||||
|||||
||||£70.00|
|||||
||£224.35|||
||**£224.35**||**£166.39**|



||||||
|---|---|---|---|---|
||||||
||||||
|||||£156.12|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
|||||**£156.12**|
||||||
||**£446.76**||**£360.81**||





**Vet medication Marketing Dog accessories** 

£49.60 **£49.60** 

||||||
|---|---|---|---|---|
|||£34.00|||
|||£15.00|||
||||||
||||||
||||||
|||||£14.97|
|||**£49.00**||**£14.97**|



£27.00 £24.08 £9.50 



||£106.67|£106.67|||||
|---|---|---|---|---|---|---|
||**£106.67**|||**£27.00**||**£33.58**|
||||||||
|||£43.98|||||
|||**£43.98**|||||
||||||||
||||||||
||||||||
|||||£58.50|||
||||||||
|||||**£58.50**|||



|||||||||
|---|---|---|---|---|---|---|---|
|||||||||
|||||||||
|||||||||
||||||||£38.50|
|||||||||
|||||||||
||||||||£6.41|
||||||||£13.81|
|||||£27.63||||
|||||||||
|||||**£27.63**|||**£58.72**|
|||||||||
||**£200.25**||**£162.13**|||**£107.27**||





## **Transport Total** 

**£56.20 £89.23** 

**£211.92 £42.21 £89.60 £162.47** 



**£167.25 £43.98 £548.98** 

||||||||
|---|---|---|---|---|---|---|
||||||||
||||||||
||||||||
|||£114.93|||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||**£114.93**||**£3,000.33**|||
||||||||
||||||||
|||£194.75|||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||**£194.75**|||**£831.95**||
||||||||
||**£309.68**|||||**###**|



