2022-11-30-accounts

		Page
Legal and Administrative	Details
Report ofthe Trustees
Independent Examiner's	Report
Statement of Financial Activities
Statement of Financial	Position
Notes to the Financial Statements		7-9

		Retired Greyhounds Charity,	Retired Greyhounds Charity,	Retired Greyhounds Charity,	Retired Greyhounds Charity,	Whittingham	Whittingham	Whittingham	Kennels	Kennels	Greyhound	Greyhound	Care
		Legal	and		Administrative				Details
		for the period				ended	30	November		2022
Status		The organisation			is a charity			administered			under	a	scheme	registered	with the
		Charity Commission				for England			and Wales.
Charity number		1196685
Principal Address		Whittingham	Kennels
		6 Claverhambury		Kennels
		Galley Hill
		Waltham Abbey
		EN9 2BL
Trustees		Ms L Clark					(Chairman)
		Mr T Fidgeon
		Professor J Stokes
		Mrs J Kyriakou
Bankers		Barclays Bank	PLC
		Romford 3
		Leicester
		LE87 2BB
Independent	examiner	M J Kerley
		Accountancy and		Taxation			Services
		9 Barnack Business				Centre
		Blakey Road
		Salisbury
		Wiltshire
		SP12LP

Retired	Greyhoun	ds Charity	ds Charity	, Whittingham Kennel	s	Greyhound	Care
		Statement		of Financial Activities
	(including	summary		income and expenditure		account)
	for	the	period	ended 30November	2022
							2022
						Note	E
Incoming resources:
Activities for generating	funds
Fund raising events							2,451
Homing fees							5,910
Investment income
Interest income							18
Grants and donations
Greyhound Board ofGreat Britain							31,000
Donations							122,146
Tota I incoming resources							161,525
Expenditure on:
Costs ofgenerating funds:
Direct costs							89,544
Governance costs						10	1,320
Total expenditure							90,864
Net income/(expenditure)							70,661
Net income/(expenditure)/net	movement		in funds				70,661
Reconciliation offunds:
Total funds at 19November	2021
Total funds at 30November	2022						70,661

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This is stated after charg	ing:
		2022
		E
Independent examiner's	fees	1,320
Staff and Trustee costs
Staff costs were as follows:
		2022
		E
Salaries and wages		30,927
Pension costs			379
		31,306

5.	Incoming resources from generated	Incoming resources from generated	Incoming resources from generated	funds
							2022
							f
	Activities forgenerating	funds
	Fund raising events						2,451
	Homing fees						5,910
							8,361
6.	Investment income
	Bank deposit interest						18
							18
7.	Grants and donations
	Greyhound Board ofGreat Britain						31,000
	Donations						122,146
							153,146
8.	Analysis oftotal resources expended
						Support
						Costs	Tota I
					Note	E	E
	Direct costs ofcharitable	activities
	Wages &Sala ries					40,301	40,301
	Direct costs					49,243	49,243
	Governance costs				10	1,320	1,320
						90,864	90,864
9.	Direct costs ofcharitable	activities
							2022
							f
	Veterinary fees						12,293
	Pet food &bedding						3,203
	Collars, leads &accessories						404
	Greyhound Board of Great Britain						3,500
	Travel expenses						262
	Wages &Salaries						40,301
	Pension contributions						379
	Water charges and business		rates				1,928
	Insurance						797
	Electricity						1,999
	Cleaning						814
	Kennels maintenance/repairs						22,136
	Administration &office costs						866
	Repair and renewal of equipment						284
	Professional fees						378
							89,544
10.	Governance costs
							2022
							E
	Independent examiner's	fees					1,320
							1,320

						Net
						movement	in
					At 19.11.21	funds		At 30.11.22
					f	f		f
Unrestricted	funds					70,661		70,661
						70,661		70,661
Net movement		in funds,	included	in the above are as follows:
					Incoming	Resources		Movement in
					resources	expended		funds
Unrestricted	Funds
Revenue fund					161,525	90,864		70,661
Total funds					161,525	90,864		70,661