## **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 _________________________