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





|||Retired Greyhounds<br>Charity,|Retired Greyhounds<br>Charity,|Retired Greyhounds<br>Charity,|Retired Greyhounds<br>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<br>Hill||||||||||||||
|||Waltham<br>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<br>and||Taxation|||Services|||||||||
|||9 Barnack Business||||Centre||||||||||
|||Blakey Road||||||||||||||
|||Salisbury||||||||||||||
|||Wiltshire||||||||||||||
|||SP12LP||||||||||||||





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|Retired|Greyhoun|ds<br>Charity|ds<br>Charity|, Whittingham<br>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<br>income||||||||
|Interest income|||||||18|
|Grants and donations||||||||
|Greyhound<br>Board ofGreat Britain|||||||31,000|
|Donations|||||||122,146|
|Tota I incoming<br>resources|||||||161,525|
|Expenditure<br>on:||||||||
|Costs ofgenerating<br>funds:||||||||
|Direct costs|||||||89,544|
|Governance<br>costs||||||10|1,320|
|Total expenditure|||||||90,864|
|Net income/(expenditure)|||||||70,661|
|Net income/(expenditure)/net|movement||in funds||||70,661|
|Reconciliation<br>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<br>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||



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|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<br>income|||||||
||Bank deposit interest||||||18|
||||||||18|
|7.|Grants and donations|||||||
||Greyhound<br>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<br>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<br>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<br>&office costs||||||866|
||Repair and renewal of equipment||||||284|
||Professional<br>fees||||||378|
||||||||89,544|
|10.|Governance<br>costs|||||||
||||||||2022|
||||||||E|
||Independent<br>examiner's|fees|||||1,320|
||||||||1,320|





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|||||||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<br>in|
||||||resources|expended||funds|
|Unrestricted|Funds||||||||
|Revenue fund|||||161,525|90,864||70,661|
|Total funds|||||161,525|90,864||70,661|