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