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2023-03-31-accounts

CONTENTS PAGES
TRUSTEES' REPORT 1-3
EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITY
BALANCE SHEET
NOTES TO THE ACCOUNTS 7-9

Notes Unrestricted Restricted Total Total
Funds Funds Funds Funds
2023 2022
f f
INCOMING
RESOURCES
Voluntary
income
59,751 59,751 28,537
Activities for generating funds
Investment
Income - bank interest
135 135 13
Incoming Resources from charitable activities 76,332 76,332 88,475
136,218 136,218 117,024
RESOURCES EXPENDED
Cost of generating
funds
Charitable
activities
(93,918) (93,918) (98,947)
Capital expenditure (7,648) (7,648) (9,995)
Governance (35,054) (35,054) (20,491)
(136,620) (136,620) (129,433)
NET INCOMING
RESOURCES FOR THE YEAR
(402) (402) (12,409)
Capital expenditure
adjustment
NET MOVEMENT
IN FUNDS
(402) (402) (12,409)
'I OTAL FUNDS BROUGHT FORWARD 95,153 95,153 95,153
TOTAL FUNDS CARRIED FORWARD 94,751 94,751 82,744

Notes 2023 2022
E E
FIXED ASSETS
I &ingibl e 10,734 9,281
CURRENT ASSETS
Stock 3,552 2,859
Debtors
Cash a't b&ink 122,908 116,731
Cash in hand 1,212
126,460 120,802
CREDITORS
Amounts
falling due within
one year (1,754) (1,889)
Net Assets less Current Liabilities 124,706 118,912
NET ASSETS 135,439 128,193
FUNDS
Restricted
Unrestricted 135,439 128,193
10 135,439 128,193
lhe notes on pages 7to 9 form part ofthese accounts.

4 INCOMING
RESOURCES
INCOMING
RESOURCES
INCOMING
RESOURCES
FROM CHARITABLE FROM CHARITABLE ACTIVITIES 2023 2022
Shop
Acloption
donations
15,25&0 17,683
Other rehoming
receipts
(food, muzzles etc) 5,897 2,602
Owners (inc rehorning kennel receipts) 876
Owners
(drop off fees)
Ladbrokes
(monthly
fees) 22,000 18,000
Ladbrokes
(contribution
to vets bills) 12,413
Pet Plan commission 2,385 2,101
Grants 7,000
Owners'
bonds
30,800 27,800
76,332 88,475
5 CHARITABLE ACTIVITIES 2023 2022
Shop
I&ennui . staff 70,365 72,981
Kennel -other Costs (including rehoming) 10,625 13,710
Vets and drugs 6,732 9,662
Disposal of motor vehicle 500
Depreciation 6,196 3,094
93,918 98947
6 GOVERNANCE 2023 2022
Accountancy 525 1,559
Insurance 1,846 1,892
Running
expenses
32,683 17,040
35,054 20,491
7 TANGIBLE ASSETS
Office & Other
Motor Vehicles Equipment Kennelling Total
COST
As at 1 April 2022 9,995 21,729 53,658 85,382
Additions 7,648 7,648
Disposals
As at 31March 2023 9,995 29,377 53,658 93,030
Dl j&RECIATION
As at 1 April 2022 2,499 19,945 53,658 76,102
Charge
for the Year
2,499 3,696 6,195
l.lirninated
on Disposal
As at 31March 2023 4,998 23,640 53,658 82,296
NE1 l3ODK VALUE
As at 31 March 2022
As at 31March 2023
7,496
4,997
1,785
5,737
9,281
10,734

Debtors for services provided
Sundry debtors
and prepayrnents
9 CREDITORS: amounts falling due within one year 2023 2022
Iaxes due 650 343
Net pay
Peiision 227 96
Rccruals 500 1,000
Trade creditors 376 451
1,754 1,889
10 FUNDS MOVEMENT
Restricted Unrestricted Total
As at 1 April 2022 128,193 128,193
Incoining resources 136,218 136,218
Resources expendeci (136,620) (136,620)
Capital
items
7,648 7,648
As it 31March 2023 135,439 135,439
Fixed Current Current Final
Assets Assets Liablities Balance
Restricted
Lliiresl. ricted 10,734 126,460 (1,754) 135,439
10,734 126,460 (1,754) 135,439