INDEPENDENT EXAMINERS REPORT TO THE WELSH CORGI RESCUE SERVICE This report on the financial slalemenls of the Welsh Corgi Rescue Service for the year ended 31 December 2023, which is set out on pages 1-4. is in respect of an examination carried out Under S 43 of the Charities Act 1993. The examinaiion includes a review of the accounting records kepi by The Welsh Corgi Rescue Service, and a comparison of the accollnls with those records. It also includes considering any llnllsual items or disclosllre8 in the accollnl8 and seeking explanations concerning such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently I do not express an alldil opinion on the posilion shown by the accounts. In connection with my examination no matter has come lo my attention ' (a) which give8 me reasonable call8e lo believe that in any material respect the requirement to keep accounting records in accordance with S 41 of Ihe act has not been met. (b) to which in my opinion attention should be drawn in order lo enable a proper Understanding of the accounts lo be reached. L Biss 2024
Notes on Financial Statement Continued
| Grants: Donations to: Battersea Cats & Dogs Home Justice For Dogs Dogs Trust Freedom Forest of Deane Rescue Kennels Ulkraine Merchandise Telephone Postage Printing & Stationery Secretary's Honorarium Treasurers Honorarium Boarding Fees Veterinary Costs Travel Hall Hire Insurance Written Off / Depreciation Bank Charges Computer Expenses Corgi Wheels Hargreaves Lansdown Fees Sundries Christmas Cards plus Postage Balance B/f 1.1.2023 Depreciation charge for year Written off during year Net Book Value C/f 31.12.2023 Tangible Fixed Assets Activities relating to the work of the service TOTAL RESOURCES USED RESOURCES USED Expenses relating to trading |
£ £ £ £ 1,000 1,000 1,500 1,500 1,000 1,000 - 250 - 9,001 3,500 12,751 28 467 881 574 - 76 452 200 4,000 3,500 3,500 2,875 - - 33,325 24,534 - 770 35 24 215 334 21 7 118 137 476 440 636 - 2,326 2,304 280 116 46,293 36,358 884 747 884 747 50,677 49,856 21 28 - 7 21 - 0 21 2023 2022 |
£ £ £ £ 1,000 1,000 1,500 1,500 1,000 1,000 - 250 - 9,001 3,500 12,751 28 467 881 574 - 76 452 200 4,000 3,500 3,500 2,875 - - 33,325 24,534 - 770 35 24 215 334 21 7 118 137 476 440 636 - 2,326 2,304 280 116 46,293 36,358 884 747 884 747 50,677 49,856 21 28 - 7 21 - 0 21 2023 2022 |
|---|---|---|
| 28 881 - 452 4,000 3,500 - 33,325 - 35 215 21 118 476 636 2,326 280 |
||
| 884 | ||
| 49,856 | ||
| 28 7 - |
||
| 21 |
2
INDEPENDENT EXAMINERS REPORT TO THE WELSH CORGI RESCUE SERVICE This report on the financial slalemenls of the Welsh Corgi Rescue Service for the year ended 31 December 2023, which is set out on pages 1-4. is in respect of an examination carried out Under S 43 of the Charities Act 1993. The examinaiion includes a review of the accounting records kepi by The Welsh Corgi Rescue Service, and a comparison of the accollnls with those records. It also includes considering any llnllsual items or disclosllre8 in the accollnl8 and seeking explanations concerning such mallers. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently I do not express an alldil opinion on the posilion shown by the accounts. In connection with my examination no matter has come lo my attention ' (a) which give8 me reasonable call8e lo believe that in any material respect the requirement to keep accounting records in accordance with S 41 of Ihe act has not been met. (b) to which in my opinion attention should be drawn in order lo enable a proper Understanding of the accounts lo be reached. L Biss 2024