## Chairman’s Statement 2022/23 

It was another good year for The Clymping Dog Sanctuary where we celebrated our 70[th] year. We rehomed 97 dogs and noticed an increase in dogs with behavioural issues (lockdown dogs) coming to us. Once again we were chosen as the Charity Partner for Pets at Home Rustington. We were pleased with our fundraising efforts and our community links which consolidates our position in the hearts and minds of the dog lovers in the area. We did not hold our dog show this year due to lack of volunteers however plans for the 2024 show are in place. Our confidence in the future of the sanctuary remains high. 

Nigel Draffon Chairman. 

Clymping Dog Sanctuary | Ford Road | Ford | Arundel | West Sussex | BN18 0BH E: : rescue@clympingdogsanctuary. co. uk | P: 01903 883116 Registered charity no. 279937 



REGISTERED CHARITY NUMBER: 279937
Re
rt of(he Tru5tee5 and
Un*udited Finaneial Stattmenls
ror Ihe Year Ended 5 A
ril 2023
lor
THE CLYMPINC DOG SANcfLARY
Adams Beeny Limited
4 Sudle> Road
Bognor Rcgi5
West Sussex
PO?] IEU

E CLYMPIliG DOG SANcfLARY
teDl$ of the Fin8nci•I Si8tem¢nls
for the Year Ended 5 A
ril 2023
Page
Report of the Tru5tee5
Independent Ex*minee5 Report
Statement of Financial Activilies
Statement of Finattefial Posltitin
Noles to Ihe Fina￿¢1￿1 St¥lemeDt5
Detailed Statement of Financial Aelivities
10

THE CLYMPING DOG SAri￿UARy
rt of the Trustees
for Ihe Year Ended S A
ril 202J
The trusiees preseni iheir report with ihe financial siaiemenis of the charity for ihe year ended 5 April 2023. The tnlsiees
have adopl¢d the provisioll5 Qf Ac¢ounling and Reporting by Chtirities= Slai¢meni of Recommended Practice applicable
to charities preparing their accounts in K¢ordan¢e ivith the Financial Re￿rtIllg Standard applicable in the UK and
Rcpublic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE. GOVERNANCE AND MANAGEMENT
GoverTJing doeument
The charity is controlled by its goven)ing do¢um¢nL a deed of trust and constiiutes an unincorpordied cliarity.
REFERENCE APID ADMINisfRATIVE DETAIIS
Registered Charlty number
279937
Principal addre55
Maxine Pears
86 Arundel Road
Littlehamplon
West Su55ex
BN17 7DP
Trustees
Mrs M Pears
D Wilkins
Her Grace G Fiizalan -Howard
Mrs A Franzan
N Draffan
Mrs R Wray
Mrs S Kiiight
Independent Examiner
Mr M. Cook
Adams Beeny Limiled
4 Sudley Road
Bognor Regis
West Sussex
P021 IEU
Approved by ord¢r of the board of trusttts on 18 December 2023 and signed on it5 khalf by..
Mt3 M Pears- Trust¢¢
Page I

Inde
eNdent EiaNiiner's Re
ort lo Ihe Trustees of
Sanctuar '
The Cl .m
Indeptndent examiner's report to the trustees of The ClimpinE Dog Sanf lu&ry
I report to th¢ cliarity trusices on m), exan)inaiion ol- Ihe accounts of The Clj'ittping Dog Sanctuary {Ihe Trust) for the
year ended 5 April 202J.
Responsibilities and b3515 of report
As the chariiy irusiees of the Tn151 >'ou are responskble for the preparation of the accounts in accordance with th¢
requirements of the Charities Act 2011 {'the Act,).
I report in respect of my examinaiion of Ihe Tmsi's accounis carried out under Section 145 of Ilie Act and in cani'ing out
my examination I have followed all applicable Direclion5 given by the Chatiiy Coinmission under Section 145{5)(bl of
the Act.
Indtptndent examiNer'5 statement
I have compleied m), exaininaiion. I confimi ihat no maierial mailers have come 10 my a¢tention in connection witli th¢
examination giving me Cause to believe that in any n￿terIal respect..
accounling records were not kept in res￿( of Ihe Trusi as required b), Scction 130 of ihe Act- or
the accounts d(Tr not accord iviih those r￿Ords,. or
the accounis do not comply ivith the applicable requirements concerning Ihe fomi and content of accounts set out
in Ihe Chaiitie5 (Account5 and Report51 Regulations 2008 other than an), requircimenl ihai the accounts give a
tru¢ and fair view which is not a matter considered as pan of an indeFtndent eiamination.
I have no concerns and have come across no other matters in coniiection ivith (he examinaiion to ivhich aitenlion should
be drai¥n iti this report in order 10 enable a proper undersianding of the accounts to bc reached.
Mr M. Cook
Adam5 Beeny Limited
4 Sudley Road
Bognor Regis
W¢sl Sussex
P021 IEU
18 December 2023
Page 2

THE CLYMPING I)OG SAYCTUARV
Statement of financigl Activilie5
for the Year Ended S A ril 2023
5.4.23
Unrestricted
fund
5.4.22
Total
funds
Noles
INCOME AND ENDOWMENTS FROM
Donations and legacies
66,144
66.655
Other trading activities
Invesiment income
Other inconi¢
6,546
1,487
(2,294)
2.478
1.267
(356)
Tot41
71,883
70,044
EXPENDITURE ON
Raising funds
88,044
68.629
Other
3.979
1,573
Total
92,023
70,202
NET INCOME/(EXPENDITURE)
(20,140)
(158)
RECONCILIATION OF FLNDS
Total funds brought fon￿rd
112,139
TOTAL FUNDS CARRIED FORWARD
91,841
The notes forn) pan of these financial staremenis
Page 3

E CLYMPING I)OG SA&YCTUARY
Staternent of Fin¥4ncial Posltlo#
ril 20
5.4.23
Unreslricted
fund
5.4.22
Total
funds
Notes
FIXED ASSETS
Tallgible assets
Investmenis
2.513
69,569
3,350
70.376
72.082
73.726
CURRENT ASSETS
Stocks
Debtors
Cash at bank
150
5.538
16,356
150
4.160
36.156
10
22,044
40,466
CREDITORS
Amounts falling due within one year
(2,285)
(2,211)
NET CURRENT ASSETS
19.759
38,255
TOTAL A&SETS LESS CURRENT
LIABILITIES
91.841
NET ASSETS
91,841
FUNDS
Unreslri¢ted funds
12
91,841
TOTAL FUNDS
91,841
The financial statements wer¢ approved by ihe Board of Trustees and authwised for issue on 18 Deceinber 2023 aiid
were signed on its behalf by..
M Pears- Trustee
The noies fomi ￿irt of ihese financial staithienrs
Page 4

THE CLYMPING DOG SANCTUARY
Notes to the Financial Statements
ror the Year Ended 5 A
ri12023
ACCOUNTING POLICIES
Basis of preparing the finaTrci81 s¢¥tements
The financial statements of the charity, thich is a public benefjl entity under FRS 102, have been prepared iii
accordance with the Charitie5 SORP {FKS 102) 'Accounting aNI Reporting by Charities.. Statement of
Recorninended Practice applicable to ¢hariii¢S preparing their accounis in xcordance wilh the Financial
Reporting Siandard applicable in the UK and Republic of Ireland IFRS 1021 (effediv¢ l January 2019),,
Finan¢ial Reporting StAI)dard 102 Th¢ Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial siatement5 haye been prepared u11der the hislorical cost
convention, with the exception of investments which are included at norket value, as modified by the revaluation
of certaiji as5els.
Finaneial reporting stgndard 102- rtduted dlsc1o511re txemptlOllS
The charity has thkcn advantage of thc following disclosure exetnptions in preparing these financial ￿ateMents.
a5 pennitted by FRS 102'The Financial Rew)rfirtg Standard applicable in the L.K and Republic of I￿ land,:
the requirements ofsection 7 Siatemet)t of Cash Flows.
InC0￿E
All in¢OTne is re¢ognised in the Sialernenl of Financial Activiiies once thc charity has entitlement to the funds, it
Is probable thai the income will be received and the amoullt (an be n￿asured reliably.
Expendlture
Liabilities are recognised as expendiiiire as s￿n as ther¢ is a le8al or ton5r￿ctIve obligation committing th¢
charity to that expenditure, it is probable that a Irdnsfer of economic benefits will be required in settlement and
the amount of tlie obligation can be rneasured reliably. Expenditure 15 accounled for on An accruals basis and has
been classified under headings thai aggrega￿ all cost related to the catt80ry. Wh¢re costs cannot be directly
attributed to particular headings th¢y have been allocated io activiiies on a basi5 consisrent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rate5 in order to write off each asset ovcr its estimated useful
lift.
Freehold properry
Plant and ￿a(hinery
2Yo ¢OSt
25 /0 on cost
Stocks
Stocks are valued at ihe lower of cosl and nd realisable value. after making due allowance for ob501¢ie and slow
Tnoving items.
Taxation
Th¢ rharity is exempt from tsx on its charitable activitie
Fund accounting
Unrestricted fund5 can be used in accordance with the charitable objtttives at the disctttion of the trustees.
Restricted funds can only be used for parti¢ularresiricted purposes witliin th¢ objects of the charity. Restrictions
arise when Specified by the donor or when funds are rnised for particvlar ￿￿ritIed purposcs.
Further expl8nAtion of th¢ nature and purpose of each fund 15 included in the notes to the finon¢tal statements.
Page 5
continued.

THE CLYMPING D(K SANCTUARY
otes to ihe Flnancial Statements- eoDtinued
for the Year Ended S A ril 2023
OTHER TRADING ACTIVITIES
5.4.23
5.4.22
Functions and saleable iteins
6.546
2,478
INVESTMENT INCOME
5.4.23
5.4.22
Curr asset inv income
1.487
1.267
RAISINC FUNDS
Raising donations And Itga¢ies
5.4.23
5.4.22
Dog boarding costs
Veterinary
Support costs
76.203
1.841
53,171
13,474
1,984
88.044
68,629
TRUSTEES, REMUNERATION AND BENEFIIS
There were no trustees. remuneration or oih¢r benefils for the year endal 5 April ?023 nor for the year ended
5 April 2022.
Trustees, expenses
There w¢re no Irustees, exF*nses paid for the year ended 5 April 2023 n(r for the year ended 5 April 2022.
COMPARATIVES FOR THE STATEMEryTOF FINAliCIALAcfiviTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
66,655
Other irading aetiviti¢5
Invcstm¢nt income
Other income
2,478
1.267
(356)
Total
70,044
EXPENDITURE ON
Raising funds
68,629
Other
,573
Total
70,202
NET INCOMEI{EXPENDITURE)
(158)
Pagc 6
¢oniinued...

THE CLYMPIliG DOG SAlicfuARV
Notes to fhe Financial Sigl¢ments- Co￿11￿￿ed
for the Yvar Ended S A
ril 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES- co￿lInUed
Unrestricied
fund
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
FT¢ehold
property
Plant and
rnxhinery
ToiAIs
COST
At 6 April 2022 and 5 April 2023
42.325
5,387
47.712
DEPRECIATION
At 6 April 2022
Charge for year
42,324
2,038
837
44.362
837
At 5 April 2023
42.324
2,875
45.199
NET BOOK VALUE
At 5 April 2023
2.512
2.513
At 5 April 2022
3,349
3.350
FIXED ASSET INVESTMETrrrs
The investments are included al markel value as recommended by the SORP.
STOCKS
5.4.23
5.4.22
Stocks
150
150
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23
5.4.22
VAT repayabl¢
5,538
4.160
Page 7
continued...

THE CLYMPING DOG SANCTUARY
Notes to the Financial St¥4lcrnents- cotttinued
for Ihe Year Ended S A ril 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23
5.4.22
Oiher creditors
2,285
2,211
12.
MOVEMENT IN FUNDS
movement
in funds
At
5.4.23
At 6.4.22
Unrestricted funds
General fijnd
(20.140)
91,841
TOTAL FUNDS
120.140)
91.841
Net Inovement in ￿nds, included in Ihe alx>ve &s follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
71.883
{92,023)
(20,140)
TOTAL FUNDS
71.883
(92,023)
(20.140)
Comparatives for Movement in fund5
Net
moveinent
in funds
At
5.4.22
At 6.4.21
Unrestricted funds
General fund
112.139
(IS8)
TOTAL FUNDS
112,139
1158)
Comparativ¢ iiet movement in fund& included in ihe above are as follows..
Inco￿1ng
iesources
Resources
expended
Movemenl
in funds
Unrestrieted funds
Generdl fund
70.1)44
{70,202}
(1581
T(￿AL FUNDS
70,044
(702021
1158)
Page 8
continued...

E CLYMPlTrqG DOG SANCTUAR
Note5 to the Financial Slslements- tontinued
for the Year E￿ded 5 A ril 2
12.
MOVEMENT IN FUNDS- ¢ontinued
A ¢urr¢nt year 12 month5 and prioryear 12 months Combin￿ position is as follows..
Net
movemenr
in fuTrds
At
5.4.93
Ai 6.4.21
Unresiricled funds
General fund
112,139
(20,2981
91,841
TOTAL FUNDS
112.139
(20.2981
91,841
A current year 12 Inonihs and prior year 12 months combined net movement in fi￿d5, included in the above are
as follows..
IrKoming
resource5
Resources
expended
Movement
in funds
Unre51ricled funds
Generyal FLmd
141.927
{162,225)
120,298)
T(¥fAL FUNDS
141.9?7
(162.225)
{20,2981
13.
RELATED PARTY DISCLOSURES
There w¢r¢ no related party trdnsaciions for the year ended 5 April 2023.
Page 9

THE CLYMPING DOG SANCTUARY
Detailed Statement of Financial Activilies
for the Year Ended 5 A ri12023
5.4.23
5.4.22
INCOME AND Ef4DOWMENTS
Donat￿n5 and legacie5
Gifts
66.144
66,655
Other trading aetivities
Functions and saleable it¢ms
6,546
2,478
Investment Income
Curr a5S¢t inv income
1,487
1.267
Other ineom¢
D¢¢reasc in investments
12,294}
(3561
Total Incoming resources
71.883
70,044
EXPETr4DITURE
R8ising donations and legaeies
Dog boarding costs
Veterinary
76.203
11.841
53,171
13.474
88.044
66,645
Other
Telephone
Travel
Freehold property
Plani and machinery
227
739
624
210
837
1.064
1,573
Support ¢o$t$
Management
ITksurance
Accountancy
Sundries
1,276
1.175
464
899
1,085
2,915
1,984
TÉMal resourccs expended
92,023
70,202
Net expenditure
{20.140)
(158)
This page d￿S not fomi part of ihe siatuiory financial st&tetnentS
Pagc 10

REGISTERED CHARITY NUMBER: 279937
Re
rt of(he Tru5tee5 and
Un*udited Finaneial Stattmenls
ror Ihe Year Ended 5 A
ril 2023
lor
THE CLYMPINC DOG SANcfLARY
Adams Beeny Limited
4 Sudle> Road
Bognor Rcgi5
West Sussex
PO?] IEU

E CLYMPIliG DOG SANcfLARY
teDl$ of the Fin8nci•I Si8tem¢nls
for the Year Ended 5 A
ril 2023
Page
Report of the Tru5tee5
Independent Ex*minee5 Report
Statement of Financial Activilies
Statement of Finattefial Posltitin
Noles to Ihe Fina￿¢1￿1 St¥lemeDt5
Detailed Statement of Financial Aelivities
10

THE CLYMPING DOG SAri￿UARy
rt of the Trustees
for Ihe Year Ended S A
ril 202J
The trusiees preseni iheir report with ihe financial siaiemenis of the charity for ihe year ended 5 April 2023. The tnlsiees
have adopl¢d the provisioll5 Qf Ac¢ounling and Reporting by Chtirities= Slai¢meni of Recommended Practice applicable
to charities preparing their accounts in K¢ordan¢e ivith the Financial Re￿rtIllg Standard applicable in the UK and
Rcpublic of Ireland (FRS 102) (effective l January 2019).
STRUCTURE. GOVERNANCE AND MANAGEMENT
GoverTJing doeument
The charity is controlled by its goven)ing do¢um¢nL a deed of trust and constiiutes an unincorpordied cliarity.
REFERENCE APID ADMINisfRATIVE DETAIIS
Registered Charlty number
279937
Principal addre55
Maxine Pears
86 Arundel Road
Littlehamplon
West Su55ex
BN17 7DP
Trustees
Mrs M Pears
D Wilkins
Her Grace G Fiizalan -Howard
Mrs A Franzan
N Draffan
Mrs R Wray
Mrs S Kiiight
Independent Examiner
Mr M. Cook
Adams Beeny Limiled
4 Sudley Road
Bognor Regis
West Sussex
P021 IEU
Approved by ord¢r of the board of trusttts on 18 December 2023 and signed on it5 khalf by..
Mt3 M Pears- Trust¢¢
Page I

Inde
eNdent EiaNiiner's Re
ort lo Ihe Trustees of
Sanctuar '
The Cl .m
Indeptndent examiner's report to the trustees of The ClimpinE Dog Sanf lu&ry
I report to th¢ cliarity trusices on m), exan)inaiion ol- Ihe accounts of The Clj'ittping Dog Sanctuary {Ihe Trust) for the
year ended 5 April 202J.
Responsibilities and b3515 of report
As the chariiy irusiees of the Tn151 >'ou are responskble for the preparation of the accounts in accordance with th¢
requirements of the Charities Act 2011 {'the Act,).
I report in respect of my examinaiion of Ihe Tmsi's accounis carried out under Section 145 of Ilie Act and in cani'ing out
my examination I have followed all applicable Direclion5 given by the Chatiiy Coinmission under Section 145{5)(bl of
the Act.
Indtptndent examiNer'5 statement
I have compleied m), exaininaiion. I confimi ihat no maierial mailers have come 10 my a¢tention in connection witli th¢
examination giving me Cause to believe that in any n￿terIal respect..
accounling records were not kept in res￿( of Ihe Trusi as required b), Scction 130 of ihe Act- or
the accounts d(Tr not accord iviih those r￿Ords,. or
the accounis do not comply ivith the applicable requirements concerning Ihe fomi and content of accounts set out
in Ihe Chaiitie5 (Account5 and Report51 Regulations 2008 other than an), requircimenl ihai the accounts give a
tru¢ and fair view which is not a matter considered as pan of an indeFtndent eiamination.
I have no concerns and have come across no other matters in coniiection ivith (he examinaiion to ivhich aitenlion should
be drai¥n iti this report in order 10 enable a proper undersianding of the accounts to bc reached.
Mr M. Cook
Adam5 Beeny Limited
4 Sudley Road
Bognor Regis
W¢sl Sussex
P021 IEU
18 December 2023
Page 2

THE CLYMPING I)OG SAYCTUARV
Statement of financigl Activilie5
for the Year Ended S A ril 2023
5.4.23
Unrestricted
fund
5.4.22
Total
funds
Noles
INCOME AND ENDOWMENTS FROM
Donations and legacies
66,144
66.655
Other trading activities
Invesiment income
Other inconi¢
6,546
1,487
(2,294)
2.478
1.267
(356)
Tot41
71,883
70,044
EXPENDITURE ON
Raising funds
88,044
68.629
Other
3.979
1,573
Total
92,023
70,202
NET INCOME/(EXPENDITURE)
(20,140)
(158)
RECONCILIATION OF FLNDS
Total funds brought fon￿rd
112,139
TOTAL FUNDS CARRIED FORWARD
91,841
The notes forn) pan of these financial staremenis
Page 3

E CLYMPING I)OG SA&YCTUARY
Staternent of Fin¥4ncial Posltlo#
ril 20
5.4.23
Unreslricted
fund
5.4.22
Total
funds
Notes
FIXED ASSETS
Tallgible assets
Investmenis
2.513
69,569
3,350
70.376
72.082
73.726
CURRENT ASSETS
Stocks
Debtors
Cash at bank
150
5.538
16,356
150
4.160
36.156
10
22,044
40,466
CREDITORS
Amounts falling due within one year
(2,285)
(2,211)
NET CURRENT ASSETS
19.759
38,255
TOTAL A&SETS LESS CURRENT
LIABILITIES
91.841
NET ASSETS
91,841
FUNDS
Unreslri¢ted funds
12
91,841
TOTAL FUNDS
91,841
The financial statements wer¢ approved by ihe Board of Trustees and authwised for issue on 18 Deceinber 2023 aiid
were signed on its behalf by..
M Pears- Trustee
The noies fomi ￿irt of ihese financial staithienrs
Page 4

THE CLYMPING DOG SANCTUARY
Notes to the Financial Statements
ror the Year Ended 5 A
ri12023
ACCOUNTING POLICIES
Basis of preparing the finaTrci81 s¢¥tements
The financial statements of the charity, thich is a public benefjl entity under FRS 102, have been prepared iii
accordance with the Charitie5 SORP {FKS 102) 'Accounting aNI Reporting by Charities.. Statement of
Recorninended Practice applicable to ¢hariii¢S preparing their accounis in xcordance wilh the Financial
Reporting Siandard applicable in the UK and Republic of Ireland IFRS 1021 (effediv¢ l January 2019),,
Finan¢ial Reporting StAI)dard 102 Th¢ Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial siatement5 haye been prepared u11der the hislorical cost
convention, with the exception of investments which are included at norket value, as modified by the revaluation
of certaiji as5els.
Finaneial reporting stgndard 102- rtduted dlsc1o511re txemptlOllS
The charity has thkcn advantage of thc following disclosure exetnptions in preparing these financial ￿ateMents.
a5 pennitted by FRS 102'The Financial Rew)rfirtg Standard applicable in the L.K and Republic of I￿ land,:
the requirements ofsection 7 Siatemet)t of Cash Flows.
InC0￿E
All in¢OTne is re¢ognised in the Sialernenl of Financial Activiiies once thc charity has entitlement to the funds, it
Is probable thai the income will be received and the amoullt (an be n￿asured reliably.
Expendlture
Liabilities are recognised as expendiiiire as s￿n as ther¢ is a le8al or ton5r￿ctIve obligation committing th¢
charity to that expenditure, it is probable that a Irdnsfer of economic benefits will be required in settlement and
the amount of tlie obligation can be rneasured reliably. Expenditure 15 accounled for on An accruals basis and has
been classified under headings thai aggrega￿ all cost related to the catt80ry. Wh¢re costs cannot be directly
attributed to particular headings th¢y have been allocated io activiiies on a basi5 consisrent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rate5 in order to write off each asset ovcr its estimated useful
lift.
Freehold properry
Plant and ￿a(hinery
2Yo ¢OSt
25 /0 on cost
Stocks
Stocks are valued at ihe lower of cosl and nd realisable value. after making due allowance for ob501¢ie and slow
Tnoving items.
Taxation
Th¢ rharity is exempt from tsx on its charitable activitie
Fund accounting
Unrestricted fund5 can be used in accordance with the charitable objtttives at the disctttion of the trustees.
Restricted funds can only be used for parti¢ularresiricted purposes witliin th¢ objects of the charity. Restrictions
arise when Specified by the donor or when funds are rnised for particvlar ￿￿ritIed purposcs.
Further expl8nAtion of th¢ nature and purpose of each fund 15 included in the notes to the finon¢tal statements.
Page 5
continued.

THE CLYMPING D(K SANCTUARY
otes to ihe Flnancial Statements- eoDtinued
for the Year Ended S A ril 2023
OTHER TRADING ACTIVITIES
5.4.23
5.4.22
Functions and saleable iteins
6.546
2,478
INVESTMENT INCOME
5.4.23
5.4.22
Curr asset inv income
1.487
1.267
RAISINC FUNDS
Raising donations And Itga¢ies
5.4.23
5.4.22
Dog boarding costs
Veterinary
Support costs
76.203
1.841
53,171
13,474
1,984
88.044
68,629
TRUSTEES, REMUNERATION AND BENEFIIS
There were no trustees. remuneration or oih¢r benefils for the year endal 5 April ?023 nor for the year ended
5 April 2022.
Trustees, expenses
There w¢re no Irustees, exF*nses paid for the year ended 5 April 2023 n(r for the year ended 5 April 2022.
COMPARATIVES FOR THE STATEMEryTOF FINAliCIALAcfiviTIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
66,655
Other irading aetiviti¢5
Invcstm¢nt income
Other income
2,478
1.267
(356)
Total
70,044
EXPENDITURE ON
Raising funds
68,629
Other
,573
Total
70,202
NET INCOMEI{EXPENDITURE)
(158)
Pagc 6
¢oniinued...

THE CLYMPIliG DOG SAlicfuARV
Notes to fhe Financial Sigl¢ments- Co￿11￿￿ed
for the Yvar Ended S A
ril 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES- co￿lInUed
Unrestricied
fund
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
TANGIBLE FIXED ASSETS
FT¢ehold
property
Plant and
rnxhinery
ToiAIs
COST
At 6 April 2022 and 5 April 2023
42.325
5,387
47.712
DEPRECIATION
At 6 April 2022
Charge for year
42,324
2,038
837
44.362
837
At 5 April 2023
42.324
2,875
45.199
NET BOOK VALUE
At 5 April 2023
2.512
2.513
At 5 April 2022
3,349
3.350
FIXED ASSET INVESTMETrrrs
The investments are included al markel value as recommended by the SORP.
STOCKS
5.4.23
5.4.22
Stocks
150
150
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23
5.4.22
VAT repayabl¢
5,538
4.160
Page 7
continued...

THE CLYMPING DOG SANCTUARY
Notes to the Financial St¥4lcrnents- cotttinued
for Ihe Year Ended S A ril 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.23
5.4.22
Oiher creditors
2,285
2,211
12.
MOVEMENT IN FUNDS
movement
in funds
At
5.4.23
At 6.4.22
Unrestricted funds
General fijnd
(20.140)
91,841
TOTAL FUNDS
120.140)
91.841
Net Inovement in ￿nds, included in Ihe alx>ve &s follows=
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
71.883
{92,023)
(20,140)
TOTAL FUNDS
71.883
(92,023)
(20.140)
Comparatives for Movement in fund5
Net
moveinent
in funds
At
5.4.22
At 6.4.21
Unrestricted funds
General fund
112.139
(IS8)
TOTAL FUNDS
112,139
1158)
Comparativ¢ iiet movement in fund& included in ihe above are as follows..
Inco￿1ng
iesources
Resources
expended
Movemenl
in funds
Unrestrieted funds
Generdl fund
70.1)44
{70,202}
(1581
T(￿AL FUNDS
70,044
(702021
1158)
Page 8
continued...

E CLYMPlTrqG DOG SANCTUAR
Note5 to the Financial Slslements- tontinued
for the Year E￿ded 5 A ril 2
12.
MOVEMENT IN FUNDS- ¢ontinued
A ¢urr¢nt year 12 month5 and prioryear 12 months Combin￿ position is as follows..
Net
movemenr
in fuTrds
At
5.4.93
Ai 6.4.21
Unresiricled funds
General fund
112,139
(20,2981
91,841
TOTAL FUNDS
112.139
(20.2981
91,841
A current year 12 Inonihs and prior year 12 months combined net movement in fi￿d5, included in the above are
as follows..
IrKoming
resource5
Resources
expended
Movement
in funds
Unre51ricled funds
Generyal FLmd
141.927
{162,225)
120,298)
T(¥fAL FUNDS
141.9?7
(162.225)
{20,2981
13.
RELATED PARTY DISCLOSURES
There w¢r¢ no related party trdnsaciions for the year ended 5 April 2023.
Page 9

THE CLYMPING DOG SANCTUARY
Detailed Statement of Financial Activilies
for the Year Ended 5 A ri12023
5.4.23
5.4.22
INCOME AND Ef4DOWMENTS
Donat￿n5 and legacie5
Gifts
66.144
66,655
Other trading aetivities
Functions and saleable it¢ms
6,546
2,478
Investment Income
Curr a5S¢t inv income
1,487
1.267
Other ineom¢
D¢¢reasc in investments
12,294}
(3561
Total Incoming resources
71.883
70,044
EXPETr4DITURE
R8ising donations and legaeies
Dog boarding costs
Veterinary
76.203
11.841
53,171
13.474
88.044
66,645
Other
Telephone
Travel
Freehold property
Plani and machinery
227
739
624
210
837
1.064
1,573
Support ¢o$t$
Management
ITksurance
Accountancy
Sundries
1,276
1.175
464
899
1,085
2,915
1,984
TÉMal resourccs expended
92,023
70,202
Net expenditure
{20.140)
(158)
This page d￿S not fomi part of ihe siatuiory financial st&tetnentS
Pagc 10