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2023-03-31-accounts

ANNUAL REPORT TO TRUSTEES – Y/END 31-03-2023

In this financial year ending 31-3-2023 we raised £2,990 and we donated £2,750, bank charges were £50. No remuneration was taken by the Trustees and our Financial Director offered his services free of charge.

The charity’s goal is to provide dependable, reliable, and accessible sterilisation and vaccination programmes for animals born on the streets of India, while enhancing education for residents of rural communities. Although there are Animal Birth Control Programmes in place, the vast majority are poorly run and understaffed, with the inability to handle the escalating number of stray animals that roam the streets, due to lack of funding, resources, training and proper protocol, many existing sterilisation and vaccination centres are unhygienic leading to poor animal welfare, and in extreme cases post surgery complications, illness or even death.

By ensuring proper protocol, funding and access to a wealth of resources through meaningful partnerships with other organisations, K9Lives truly believes that the landscape can be changed forever.

Compassion knows no boundaries . Together we can break through barriers and make a difference. Not just for today but for many years to come.

We are proud of our accomplishments thus far, and we look forward to achieving the future goals that we have set for our organisation.

Our Present and Future Goals

To continue the funding of the Sterilisation and Rabies Programme to achieve a greater and deeper impact, as without these projects, many stray animals will continue to suffer cruelty, malnourishment and disease.

To fund projects in rural areas where the dog and cat population are growing at a tremendous speed due in large part to the lack of Veterinary Services available.

To continue advancing our achievement of vaccinating dogs in local shelters, by providing mobile vaccinations in the streets of rural communities, and seeking assistance from local residents and caretakers.

To provide vaccination and worming for litters of pups born on the streets, in order to give them the protection they need in their young lives.

To lead the charge as one of the first organisations in Uttarakhand to provide spaying of stray cats by partnering with the Humane Society India and the NGO from the shelter supported by K9Lives.

We endeavour to raise further funds in the future through charitable events and hopefully apply for some grants to help us.

Kind regards

Sandipa Law

Sandipa Law

Trustee and Founder.

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Date Details Transaction Type
BALANCE
4/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
4/25/2022 LAU R CHARITY DONATIONS Inward Payment
5/3/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
5/3/2022 SANGITA LAU CHARITY Inward Payment
5/4/2022 AKS ACCOUNTANTS LTD CHARITY DONATION TRANSFER
5/9/2022 SANDIPA LAW Healing Sathi Inward Payment
5/17/2022 SANDIPA LAW Healing Sathi Outward Faster Payment
5/19/2022 SANDIPA LAW Sofna Inward Payment
5/24/2022 LAU R CHARITY DONATIONS Inward Payment
5/30/2022 SANGITA LAU CHARITY Inward Payment
6/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
6/24/2022 LAU R CHARITY DONATIONS Inward Payment
6/30/2022 SANGITA LAU CHARITY Inward Payment
7/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
7/1/2022 HMRC CHARITIES-201147-53938492 284390-HMBACS Payment Received
7/13/2022 SANDIPA LAW Humane Society Ind Inward Payment
7/18/2022 HUMANE SOCIETY INTERNATIONAL INDIA SHOP NOutward SWIFT Payment
7/18/2022 BANK CHARGES Outward SWIFT Charges
7/25/2022 LAU R REF-CHARITY DONATIONS Inward Payment
8/1/2022 SANGITA LAU CHARITY Inward Payment
8/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
8/24/2022 LAU R CHARITY DONATIONS Inward Payment
8/30/2022 SANGITA LAU CHARITY Inward Payment
9/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
9/1/2022 HMRC CHARITIES-201147-53938492 284390-HMBACS Payment Received
9/26/2022 LAU R CHARITY DONATIONS Inward Payment
9/30/2022 SANGITA LAU CHARITY Inward Payment
10/3/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
10/24/2022 LAU R CHARITY DONATIONS Inward Payment
10/31/2022 SANGITA LAU CHARITY Inward Payment
11/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
11/11/2022 LAU R Charity donations Inward Payment
11/24/2022 LAU R CHARITY DONATIONS Inward Payment
11/30/2022 SANGITA LAU CHARITY Inward Payment
12/1/2022 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
12/28/2022 LAU R CHARITY DONATIONS Inward Payment
12/30/2022 SANGITA LAU CHARITY Inward Payment
1/3/2023 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
1/4/2023 SANDIPA LAW HSI Inward Payment
1/5/2023 HUMANE SOCIETY INTERNATIONAL INDIA SHOP NOutward SWIFT Payment
1/5/2023 BANK CHARGES Outward SWIFT Charges
1/24/2023 LAU R CHARITY DONATIONS Inward Payment
1/25/2023 AKS ACCOUNTANTS LTD CHARITY DONATION Inward Payment
1/30/2023 SANGITA LAU CHARITY Inward Payment
2/1/2023 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
2/24/2023 LAU R CHARITY DONATIONS Inward Payment
2/28/2023 SANGITA LAU CHARITY Inward Payment
3/1/2023 AKS ACCOUNTANTS LTD CHARITY DONATION Standing Order
3/24/2023 LAU R CHARITY DONATIONS Inward Payment
3/30/2023 SANGITA LAU CHARITY Inward Payment

6 7

8

9

4

5

169.99
10.00
30.00
10.00
Balance b/f
20.00
Total income
5.00
Total donations
300.00
Bank charges
-300.00
Trademarks
45.34
30.00
20.00
10.00
30.00
20.00
10.00
477.24
400.00
-1250.00
-25.00
30.00
20.00
10.00
30.00
20.00
10.00
401.50
30.00
20.00
10.00
30.00
20.00
10.00
300.00
30.00
20.00
10.00
30.00
20.00
10.00
300.00
-1200.00
-25.00
30.00
31.00
20.00
Y/End
Y/End
3/31/2023
3/31/2022
169.99
2,990.08
2,879.99
-2750.00
-1250.00
-50.00
-25.00
0.00
-70.00
360.07
1,534.99

10.00 30.00 20.00 10.00 30.00 30.00 360.07