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2023-12-31-accounts

Our Financial activities
note Unrestricted Restricted Tota I2023 Tota I2022
funds funds
Incoming Resources
Voluntary
income
3a 184,095.97 0.00 184,119.34 30,760.45
Fund raising 3b 22,543.30 0.00 22,543.30 10,727.30
Charitable
activities
3c 31,863.37 0.00 13,840.00 6,645.00
Investment
income
3d 6,703.36 0.00 6,703.36 5,892.98
Total income 227,206.00 0.00 227,206.00 54,025.73
Resources expended
Administration 4a 25,965.19 0.00 25,965.19 23,867.78
Fund raising 4b 12,507.71 0.00 12,507.71 7,059.00
Charitable
activities
4c 114,112.99 0.00 114,112.99 83,979.31
Total expenditure 152,585.89 0.00 152,585.89 114,906.09
Net incoming 74,620.11 74,620.11 (60,880.36)
(outgoing) resources
Funds brought
forward
792,930.08 812.97 793,743.05 854,623.41
Funds carried forward 867,550.19 812.97 868,363.16 793,743.05
note Unrestricted Restricted Tota I2023 Tota I2022
funds funds
Investments 455,935.00 0.00 455,935.00 785,000.00
Current assets
Stock for resales 4,729.25 0.00 4,729.25 8,924.11
Debtors &prepayments 7,746.33 0.00 7,746.33 10,447.39
Cash at bank 412,622.30 812.97 413,435.27 10,798.23
Total current assets 425,097.88 0.00 425,910.85 30,982.70
Creditors &accruals 7 (13,482.69) (0.00) (13,482.69) (21,426.69)
Net assets 867,550.19 812.97 794,556.01 793,556.05
Funds brought forward 792,930.08 812.97 793,743.05 854,623.41
Movement
in
the year 74,620.11 0.00 74,620.11 (60,880.36)
Funds carried forward 867,550.19 812.97 868,363.16 793,743.05
Signature Name & Position Date
Elaine Core
Secretary 10/05/2024

Analysis 2023 2022
3a Voluntary Income Donations 14,337.17 3,308.86
Membership subscriptions 6,852.42 10,565.69
Gift aid 795.60 1,048.37
Legacies 162,134.15 15,837.53
Total 184,119.34 30,760.45
3b Fund raising Direct sale of Scottie merchandise 8,159.65 7,677.98
Events 9,804.50 326.80
Garden Party ticket sales 4,579.15 0.00
Summer and Christmas draws 0.00 2,722.52
Total 22,543.00 10,727.30
3c Charitable activities Dog adoption fees 13,840.00 6,645.00
Total 13,880.00 6,645.00
3d Investment income Building Society interest 6,703.36 5,735.41
Bank interest 0.00 157.57
Total 6,703.36 5,892.98

so includes the sale ofScottie merchandis
dise
is:
e.
The net contri
bution
from
2023 2022
Direct sales (note 3b) 8,159.65 7,677.98
Sales included
in income from Events
0.00 0.00
Total adjusted sales 8,159.65 7,677.98
Cost ofstock sold (note 4b) (4,194.86) (3,488.71)
Net contribution 3,963.79 4,189.27

Analysis Analysis 2023 2022
4a Administration Stationery
and printing of
newsletter 4,761.14 6,280.98
Postage 3,230.89 2,042.26
Sundry expenses (see note 4d) 6,801.35 6,156.77
Liability insurance 2,389.31 2,595.09
Travel S.Subsistence 6,461.00 2,153.30
Bank charges 101.50 100.00
Accountancy 2,220.00 1,800.00
Expenses reimbursed 0.00 2,739.38
Total 25,965.19 23,867.78
4b Fund raising Stock purchases 4,194.86 3,488.71
Events and raffle prizes 2,465.40 680.90
Sale postage and distribution costs 5,847.45 2,889.39
Total 12,507.71 7,059.00
4cCharitable activities Veterinary
fees
88,343.41 69,967.86
Petrol and transport 7,269.83 3,772.00
Kennelling
and board
4,348.47 9,439.45
Other rescue expenses S.microchipping 13,791.28 0.00
Dog purchases
and donations
360.00 800.00
Total 114,112.99 83,979.31
Additional notes
2023 2022
4d Sundry expenses Lottery licence 20.00 20.00
Website costs 8 corporate building 0.00 0.00
AGM meeting
room
hire 45.00 2,136.57
Trustee travel expenses (see note 4e) 0.00 0.00
Independent
examination
of accounts 0.00 0.00
Floral tributes 70.70 816.80
ITequipment 5software for Secretary 0.00 0.00
Online conferencing (Zoom) 0.00 0.00
Online processing of subscriptions 0.00 0.00
Other sundries 6,665.65 3,183.40
Total 6,801.35 6,156.77

Analysis 2023 2022
5Investments Yorkshire
Building Society
85,000.00 85,000.00
Coventry
Building Society
115,000.00 445,000.00
Virgin Bank PLC 85,000.00 85,000.00
Scottish Building Society 0.00 0.00
Shawbrook
Bank Ltd
85,000.00 85,000.00
Shawbrook
Bank Ltd (Fixed rate)
85,935.00 85,000.00
Total 455,935.00 785,000.00
6Debtors and Gift aid reclaim 1,871.32 1,075.72
prepayments Interest receivable 5,875.00 9,371.67
Prepaid expenses 0.00 0.00
Total 7,746.32 10,447.40
7Creditors Deferred income —prepaid 2,185.15 3,607.45
subscriptions
Accrued expenses 10,668.00 17,819.24
Total 13,482.69 21,426.69
Additional disclosure
Analysis 2023 2022
8Restricted funds STECS Research
Fund balance b/f
812.97 812.97
Movements
in the year
0.00 0.00
Total balance at31"December 2022 812.97 812.97

Our Financial activities
note Unrestricted Restricted Tota I2023 Tota I2022
funds funds
Incoming Resources
Voluntary
income
3a 184,095.97 0.00 184,119.34 30,760.45
Fund raising 3b 22,543.30 0.00 22,543.30 10,727.30
Charitable
activities
3c 31,863.37 0.00 13,840.00 6,645.00
Investment
income
3d 6,703.36 0.00 6,703.36 5,892.98
Total income 227,206.00 0.00 227,206.00 54,025.73
Resources expended
Administration 4a 25,965.19 0.00 25,965.19 23,867.78
Fund raising 4b 12,507.71 0.00 12,507.71 7,059.00
Charitable
activities
4c 114,112.99 0.00 114,112.99 83,979.31
Total expenditure 152,585.89 0.00 152,585.89 114,906.09
Net incoming 74,620.11 74,620.11 (60,880.36)
(outgoing) resources
Funds brought
forward
792,930.08 812.97 793,743.05 854,623.41
Funds carried forward 867,550.19 812.97 868,363.16 793,743.05
note Unrestricted Restricted Tota I2023 Tota I2022
funds funds
Investments 455,935.00 0.00 455,935.00 785,000.00
Current assets
Stock for resales 4,729.25 0.00 4,729.25 8,924.11
Debtors &prepayments 7,746.33 0.00 7,746.33 10,447.39
Cash at bank 412,622.30 812.97 413,435.27 10,798.23
Total current assets 425,097.88 0.00 425,910.85 30,982.70
Creditors &accruals 7 (13,482.69) (0.00) (13,482.69) (21,426.69)
Net assets 867,550.19 812.97 794,556.01 793,556.05
Funds brought forward 792,930.08 812.97 793,743.05 854,623.41
Movement
in
the year 74,620.11 0.00 74,620.11 (60,880.36)
Funds carried forward 867,550.19 812.97 868,363.16 793,743.05
Signature Name & Position Date
Elaine Core
Secretary 10/05/2024

Analysis 2023 2022
3a Voluntary Income Donations 14,337.17 3,308.86
Membership subscriptions 6,852.42 10,565.69
Gift aid 795.60 1,048.37
Legacies 162,134.15 15,837.53
Total 184,119.34 30,760.45
3b Fund raising Direct sale of Scottie merchandise 8,159.65 7,677.98
Events 9,804.50 326.80
Garden Party ticket sales 4,579.15 0.00
Summer and Christmas draws 0.00 2,722.52
Total 22,543.00 10,727.30
3c Charitable activities Dog adoption fees 13,840.00 6,645.00
Total 13,880.00 6,645.00
3d Investment income Building Society interest 6,703.36 5,735.41
Bank interest 0.00 157.57
Total 6,703.36 5,892.98

so includes the sale ofScottie merchandis
dise
is:
e.
The net contri
bution
from
2023 2022
Direct sales (note 3b) 8,159.65 7,677.98
Sales included
in income from Events
0.00 0.00
Total adjusted sales 8,159.65 7,677.98
Cost ofstock sold (note 4b) (4,194.86) (3,488.71)
Net contribution 3,963.79 4,189.27

Analysis Analysis 2023 2022
4a Administration Stationery
and printing of
newsletter 4,761.14 6,280.98
Postage 3,230.89 2,042.26
Sundry expenses (see note 4d) 6,801.35 6,156.77
Liability insurance 2,389.31 2,595.09
Travel S.Subsistence 6,461.00 2,153.30
Bank charges 101.50 100.00
Accountancy 2,220.00 1,800.00
Expenses reimbursed 0.00 2,739.38
Total 25,965.19 23,867.78
4b Fund raising Stock purchases 4,194.86 3,488.71
Events and raffle prizes 2,465.40 680.90
Sale postage and distribution costs 5,847.45 2,889.39
Total 12,507.71 7,059.00
4cCharitable activities Veterinary
fees
88,343.41 69,967.86
Petrol and transport 7,269.83 3,772.00
Kennelling
and board
4,348.47 9,439.45
Other rescue expenses S.microchipping 13,791.28 0.00
Dog purchases
and donations
360.00 800.00
Total 114,112.99 83,979.31
Additional notes
2023 2022
4d Sundry expenses Lottery licence 20.00 20.00
Website costs 8 corporate building 0.00 0.00
AGM meeting
room
hire 45.00 2,136.57
Trustee travel expenses (see note 4e) 0.00 0.00
Independent
examination
of accounts 0.00 0.00
Floral tributes 70.70 816.80
ITequipment 5software for Secretary 0.00 0.00
Online conferencing (Zoom) 0.00 0.00
Online processing of subscriptions 0.00 0.00
Other sundries 6,665.65 3,183.40
Total 6,801.35 6,156.77

Analysis 2023 2022
5Investments Yorkshire
Building Society
85,000.00 85,000.00
Coventry
Building Society
115,000.00 445,000.00
Virgin Bank PLC 85,000.00 85,000.00
Scottish Building Society 0.00 0.00
Shawbrook
Bank Ltd
85,000.00 85,000.00
Shawbrook
Bank Ltd (Fixed rate)
85,935.00 85,000.00
Total 455,935.00 785,000.00
6Debtors and Gift aid reclaim 1,871.32 1,075.72
prepayments Interest receivable 5,875.00 9,371.67
Prepaid expenses 0.00 0.00
Total 7,746.32 10,447.40
7Creditors Deferred income —prepaid 2,185.15 3,607.45
subscriptions
Accrued expenses 10,668.00 17,819.24
Total 13,482.69 21,426.69
Additional disclosure
Analysis 2023 2022
8Restricted funds STECS Research
Fund balance b/f
812.97 812.97
Movements
in the year
0.00 0.00
Total balance at31"December 2022 812.97 812.97

Our Financial activities
note Unrestricted Restricted Tota I2023 Tota I2022
funds funds
Incoming Resources
Voluntary
income
3a 184,095.97 0.00 184,119.34 30,760.45
Fund raising 3b 22,543.30 0.00 22,543.30 10,727.30
Charitable
activities
3c 31,863.37 0.00 13,840.00 6,645.00
Investment
income
3d 6,703.36 0.00 6,703.36 5,892.98
Total income 227,206.00 0.00 227,206.00 54,025.73
Resources expended
Administration 4a 25,965.19 0.00 25,965.19 23,867.78
Fund raising 4b 12,507.71 0.00 12,507.71 7,059.00
Charitable
activities
4c 114,112.99 0.00 114,112.99 83,979.31
Total expenditure 152,585.89 0.00 152,585.89 114,906.09
Net incoming 74,620.11 74,620.11 (60,880.36)
(outgoing) resources
Funds brought
forward
792,930.08 812.97 793,743.05 854,623.41
Funds carried forward 867,550.19 812.97 868,363.16 793,743.05
note Unrestricted Restricted Tota I2023 Tota I2022
funds funds
Investments 455,935.00 0.00 455,935.00 785,000.00
Current assets
Stock for resales 4,729.25 0.00 4,729.25 8,924.11
Debtors &prepayments 7,746.33 0.00 7,746.33 10,447.39
Cash at bank 412,622.30 812.97 413,435.27 10,798.23
Total current assets 425,097.88 0.00 425,910.85 30,982.70
Creditors &accruals 7 (13,482.69) (0.00) (13,482.69) (21,426.69)
Net assets 867,550.19 812.97 794,556.01 793,556.05
Funds brought forward 792,930.08 812.97 793,743.05 854,623.41
Movement
in
the year 74,620.11 0.00 74,620.11 (60,880.36)
Funds carried forward 867,550.19 812.97 868,363.16 793,743.05
Signature Name & Position Date
Elaine Core
Secretary 10/05/2024

Analysis 2023 2022
3a Voluntary Income Donations 14,337.17 3,308.86
Membership subscriptions 6,852.42 10,565.69
Gift aid 795.60 1,048.37
Legacies 162,134.15 15,837.53
Total 184,119.34 30,760.45
3b Fund raising Direct sale of Scottie merchandise 8,159.65 7,677.98
Events 9,804.50 326.80
Garden Party ticket sales 4,579.15 0.00
Summer and Christmas draws 0.00 2,722.52
Total 22,543.00 10,727.30
3c Charitable activities Dog adoption fees 13,840.00 6,645.00
Total 13,880.00 6,645.00
3d Investment income Building Society interest 6,703.36 5,735.41
Bank interest 0.00 157.57
Total 6,703.36 5,892.98

so includes the sale ofScottie merchandis
dise
is:
e.
The net contri
bution
from
2023 2022
Direct sales (note 3b) 8,159.65 7,677.98
Sales included
in income from Events
0.00 0.00
Total adjusted sales 8,159.65 7,677.98
Cost ofstock sold (note 4b) (4,194.86) (3,488.71)
Net contribution 3,963.79 4,189.27

Analysis Analysis 2023 2022
4a Administration Stationery
and printing of
newsletter 4,761.14 6,280.98
Postage 3,230.89 2,042.26
Sundry expenses (see note 4d) 6,801.35 6,156.77
Liability insurance 2,389.31 2,595.09
Travel S.Subsistence 6,461.00 2,153.30
Bank charges 101.50 100.00
Accountancy 2,220.00 1,800.00
Expenses reimbursed 0.00 2,739.38
Total 25,965.19 23,867.78
4b Fund raising Stock purchases 4,194.86 3,488.71
Events and raffle prizes 2,465.40 680.90
Sale postage and distribution costs 5,847.45 2,889.39
Total 12,507.71 7,059.00
4cCharitable activities Veterinary
fees
88,343.41 69,967.86
Petrol and transport 7,269.83 3,772.00
Kennelling
and board
4,348.47 9,439.45
Other rescue expenses S.microchipping 13,791.28 0.00
Dog purchases
and donations
360.00 800.00
Total 114,112.99 83,979.31
Additional notes
2023 2022
4d Sundry expenses Lottery licence 20.00 20.00
Website costs 8 corporate building 0.00 0.00
AGM meeting
room
hire 45.00 2,136.57
Trustee travel expenses (see note 4e) 0.00 0.00
Independent
examination
of accounts 0.00 0.00
Floral tributes 70.70 816.80
ITequipment 5software for Secretary 0.00 0.00
Online conferencing (Zoom) 0.00 0.00
Online processing of subscriptions 0.00 0.00
Other sundries 6,665.65 3,183.40
Total 6,801.35 6,156.77

Analysis 2023 2022
5Investments Yorkshire
Building Society
85,000.00 85,000.00
Coventry
Building Society
115,000.00 445,000.00
Virgin Bank PLC 85,000.00 85,000.00
Scottish Building Society 0.00 0.00
Shawbrook
Bank Ltd
85,000.00 85,000.00
Shawbrook
Bank Ltd (Fixed rate)
85,935.00 85,000.00
Total 455,935.00 785,000.00
6Debtors and Gift aid reclaim 1,871.32 1,075.72
prepayments Interest receivable 5,875.00 9,371.67
Prepaid expenses 0.00 0.00
Total 7,746.32 10,447.40
7Creditors Deferred income —prepaid 2,185.15 3,607.45
subscriptions
Accrued expenses 10,668.00 17,819.24
Total 13,482.69 21,426.69
Additional disclosure
Analysis 2023 2022
8Restricted funds STECS Research
Fund balance b/f
812.97 812.97
Movements
in the year
0.00 0.00
Total balance at31"December 2022 812.97 812.97