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|DIRECTORS:|A Gibbins||
|---|---|---|
||A Bradley||
||ITreganna||
||JIngram||
||N Brown||
||SDohnan||
|SECRETARY:|ABradley||
|REGISTEREDOFFICE:|23 Bretts Field||
||Peacehaven||
||East Sussex||
||BN107UJ||
|REGISTERED NUMBER:|01791782(England and Wales)||
|ACCOUNTANTS:|Robsons Accountants||
||19Montpelier|Avenue|
||Bexley||
||Kent||
||DA5 3AP||





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## 

||INC<br>ME <br>Fr<br>Y r|STATEME<br>30||
|---|---|---|---|
|||2023|2022|
|TURNOVER|||32,696|
|Adminisnative|expenses|80,141|75,994|
|||(16+44)|(43298)|
|Other operating|income|175|(596)|
|OPERATING|LOSS|(16,669)|(43,894)|
|Interest receivable and similar income||(13486)|(11/90)|
|LOSSBEFORETAXATION||(30~)|(55384)|
|Taxon loss||||
|LOSSFORTHE FINANCIAL YEAR||(30~)|(55484)|





## 

||Notes|2023|2022f|
|---|---|---|---|
|FIXEDASSETS||||
|Tantpl&le assets||||
|CURRENT ASSETS||||
|Investmeots||567d)20|581,656|
|Cash at bank||22r421|39,048|
|||590441|620,704|
|CREDITORS||||
|Amounts<br>fidling due within one year||(936)|($94)|
|NET CURRENT ASSETS|||619,810|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES|||619,811|
|RESERVES||||
|John Blake fund||21~|21,500|
|Retained earnings||5674)06|59$,311|
|||589~|619,811|





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||N TESTO<br>FINAN<br>IAL<br>TATEME<br>-cant<br>h<br>r<br>0<br>n|ina||
|---|---|---|---|
|4.|TANGIBLE FIXEDASSETS|||
||||Plant and|
||||machinery|
||||etcf|
||COST|||
||At 1 July 2022|||
||and 30June 2023|||
||DEPRECIATION|||
||At 1 July 2022|||
||and 30June 2023|||
||NET BOOKVALUE|||
||At 30June 2023|||
||At 30June 2022|||
|5.|CURRENT ASSETINVESTMENTS|||
|||2023|2022|
||||f|
||Unlisted investments|567+20|581,656|
|6.|CREDITORS: AMOUNTS FALLING DUE~ONE YEAR|||
|||2023|2022|
|||f|f|
|||936|894|





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## 

||||<br><br><br>Y rEn<br>n||||
|---|---|---|---|---|---|---|
||||2023||2022||
||||||f||
|Turnover|||||||
|Adoption|||1+050||16,420||
|Donations|and covenants||18,713||12,968||
|Legacy|||29,069||||
|Sponsadobe||scheme|1,465||3,308||
|||||||32,696|
|Other income|||||||
|Doberman|rescue - sales||700||247||
|Doberman|rescue - purchases||(525)||(843)||
|Bank deposit <br>(Loss)/Gain||account interest<br> on investmeut|(13')||14<br>(11,404)||
|||||(13,661)||(11,986)|
|||||49,636||20,710|
|Expenditure|||||||
|Computer|costs||614||970||
|Advenising|||||90||
|LiabiTity insurance|||168||154||
|Kennel(tug|||74,088||59,451||
|Veterinary|fees||3,661||12,876||
|Sundry expensm|||674||1,559||
|Accountancy|||936||894||
|||||80,141||75,994|
|||||(30~)||(55384)|