||||Page|
|---|---|---|---|
|General information||||
|Accountants'|report and client approval|certificate||
|Statement<br>Of|Financial Activities|||
|Balance sheet||||
|Notes||||
|Report Of The Trustees|||6-7|





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||||2023||2022||
|---|---|---|---|---|---|---|
|INCOME|||||||
|Adoption fees||||13,300||17,510|
|General donations||||5,323||6,683|
|Christmas<br>cards and||calendars||2,205||1,966|
|Club donations|and|stalls|||||
|Legacy<br>Fundraising<br>and|collections|||85,000<br>5,664||11,598|
|||||111,492||37,757|
|OTHER INCOME|||||||
|Interest received||||350||13|
|||||111,842||37,770|
|Expenditure|||||||
|Kennel fees|||18,550||11,262||
|Vet fees|||21,993||29,858||
|Telephone,<br>post etc|||689||939||
|Sundries|||||75||
|Trust computer|||659||||
|Website design|||400||400||
|Insurance|||419||439||
|fundraising|||346||868||
|Travel|||||||
|Donations<br>towards costs|||2,557||1,617||
|Accountancy|||564|46,177|510|45,968|
|Net surplus/(deficit)||for year||65,665||(8,198)|





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|||BALANCE <br>30JUNE|SHEET<br> 2023||
|---|---|---|---|---|
|||2023||2022|
|CURRENT ASSETS:|||||
|Bank account no 1||131,554||66,485|
|Bank account no 2||83,634||83,284|
|||215,188||149,769|
|CURRENT LIABILITIES:|||||
|Accrued expenses<br>Creditors<br>—unpresented|cheques|510||510<br>246|
|CURRENT ASSETS:|||214,678|149,013|
|NET ASSETS|||214,678|149,013|
|REPRESENTED BY:|||||
|UNRESTRICTED FUNDS|||||
|Brought forward<br>Net surplus/(deficit)<br>for|year||149,013<br>65,665|157,211<br>(8,198)|
|Unrestricted<br>Reserves|||214,678|149,013|





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