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2025-08-31-accounts

Dogs First Accounts for the period 1st September 2023 to 31st August 2024 Charity number 1198644

Income and expenditure Accounts for the 1st September 2023 to 31st August 2024

Expenditure
Direct Costs
£
Veterinary fees 19,934.00
Ofce Supplies 430.65
Other supplies 1839.96
Other costs
Vehicles/repairs 45207.04
Fundraising costs 2887.00
Equipment 1937.33
Insurance & Tax 2782.49
Postage 78.97
Promotonal Items 4298.04
Workwear 888.12
Misc 1007.33
Storage 2108.34
Training & Marketng 1163.79
Expenses 320.65
------------------
84883.71
------------------
Proft for the year 10,744.52
--- -----------------
95,628.23
---------------------
Income
Donatons
£
Adoptons 21,478.00
Regular giving 463.50
Grants 19,144.76
Fundraising/donatons 54,541.97
-------------------
95,628.23
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Dogs First Accounts for the period 1st September 2023 to 31st August 2024 Charity number 1198644

Income and expenditure Accounts for the 1st September 2023 to 31st August 2024

Balance sheet as at 31[st] August 2024

----- Start of picture text -----
£ £ £
General Fund Fixed Assets
Balance at 1/9/23 12966.95 Small equipment 100
Profit for year 10,744.52 vehicles 20,644.50
less depreciation 6,000.00 14,644.50
Bank balance 23,711.47
------------------ ---------------
Balance 31/8/24 23,711.47 38,466.67
-------------------
--------------
P A Heard
Chair
10 [th] November 2024
----- End of picture text -----

Dogs First Proft and Loss Ist Septemebr 22023 to 31st
Aug-25
Proft and Loss Ist Septemebr 22023 to 31st
Aug-25
Incoming
Balance b/f
Grant
Regular fundraising
Adopton
Football cards
Specifc fundraising
Total Sales
Gross Proft
Card winners
Fuel & Vehicle repairs
Vets
Equipment
ofce Supplies
Medicine/chips
Puppy pads/food
Insurance & tax
Promotonal Items
Postage / Packaging
Workwear
Misc
Unit
Hospitality expenses
training and marketng
Total Expenses
Net Proft/Loss
Sept Oct Nov Dec
Jan Feb March
April
May June July Aug YTD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Dogs First

Accounts for the period 1st September 2024 to 31st August 2025

Charity Number 1198644

Income & Expenditure Account for 1st September 2024 to 31st August 2025

Direct costs
Veterinary fees
Other supplies
Other costs
Vehicle running costs
Depreciation charge on vehicles
VAT on prior year acquistions written off
Promotional Items & Marketing
Insurance & Tax
Fund Raising costs
Storage
Workwear
Office Supplies & Postage
less VAT reclaimed on expenses
Surplus for the year
General Fund
Balance brought forward
Surplus for the year
Balance carried forward
PA Heard
Chair
Expenditure
£
Donations
8,142
Adoptions
709
Fund Raising - general
Grants
Sale of Van
9,340
11,424
7,644
1,991
4,031
1,860
4,505
1,345
2,672
53,663
-21,378
less VAT collected
48,385
80,671
Fixed Assets
57,200
Small Equipment
48,385
Vehicles
105,585
Net book value brought forward
Additions in year
less disposals inc VAT on prior year acquistions
less depreciation charged in year
Bank balance @ 31st August 2025
105,585
Income
Balance Sheet as at 31st August 2025
£
10,442
34,999
34,092
1,200
-62
80,671
100
33,389
23,729
-7,644
-11,424
38,050
67,435
105,585

Notes

1) The VAT claimed on expenses covers a period from September 2023. Going forward accounts will be shown Net of VAT.

2) Depreciation is being charged on vans on a 5 year straight line method.

Independent Examiner's Report to the Trustees of Dogs First

I report to the trustees on my examination of the accounts of Dogs First (the Charity) for the year ended 31 August 2025

Responsibilities and basis of report

As the trustees of the Charity you are responsible for the preparation fo the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records;

In carrying out my examination I have noted that there are some deficiencies in the manner in which the accounting records have been maintained. I have also noted that the charity is still in the process of implementing some of the key financial controls required for effective running of the charity, including the setting of budgets to effectively control expenditure.

Signed:

Name: John Alexander Lawson

Relevant professional qualification or membership of professional bodies (if any): FCA member of ICAEW Address: 6 Annfield Road, Cramlington, NE23 3GY Date: 09/05/2026