Lucas Helps Dogs
Charity Number: 1193352
Financial Year: 1 April 2024 - 31 March 2025
Trustees
Alena Warburton, Heather Potter, Tereza Oharkova, Laura Kearns
Report of the Trustees
Lucas Helps Dogs works to improve the welfare of dogs in Sri Lanka through spay/neuter programs, rabies vaccinations, emergency treatment, providing meals for street dogs, and raising awareness about responsible pet ownership. All activities provide direct public benefit.
Receipts & Payments Account (Cash Accounting)
Income
| Income | |
|---|---|
| Donations (bank / PayPal / online platforms) | £11,352.81 |
| Markets / Merchandise | £2,121.11 |
| JustGiving | £446.03 |
| East Fundraising | £347.93 |
| Total Income | £14,267.88 |
| Expenditure | |
| Vet bills & medication (spay/neuter, emergency treatment, rabies)£7,791.21 | |
| Dog food | £1,280.46 |
| Transport | £268.49 |
| Admin costs (bank fees, website, printing, etc.) | £50.03 |
| Stall fee for markets | £545.00 |
| Merchandise | £325.46 |
| Relocation of a dog to the UK | £1,643.28 |
| Charity insurance | £246.00 |
| Event cost | £106.86 |
| Salary for Sri Lankan employee | £796.70 |
| Shelter fees | £1,105.00 |
| Protective collars for street dogs | £295.27 |
| Total Expenditure | £14,453.76 |
| Net Movement in Funds: £14,267.88 - £14,453.76 = -185.88 |
Balance Sheet as at 31 March 2025
| Assets | £ |
|---|---|
| Bank balance | £2,438.35 |
| Cash held | £250.00 |
| Total Assets | £2,688.35 |
Liabilities None
£ 0
Total Funds: £2,688.35 Restricted Funds: £0 Unrestricted Funds: £2,688.35
Approved by the trustees on [date] and signed on their behalf:
Alena Warburton, Trustee ____ Heather Potter, Trustee ___ Tereza Oharkova, Trustee ____ Laura Kearns, Trustee ___