| ou may cho | o | se to include | further stat | ements wh |
|---|---|---|---|---|
| SORP | ||||
| reference | ||||
| Achievements | against objectives set | Para 1 41 | ||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set | ||||
| Investment | performance | against | Para 1Al | |
| objectives | ||||
| Other |
| SORP | |||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Review | of the charity's financial |
Para 1.21 | |||||
| position at the end of the period Statement explaining the policy for |
Para 1.22 | QF~ | W | ~~~4=- | fC- | ||
| holding | reserves stating |
why they | |||||
| are held | MAT LQC | ||||||
| Amount | of reserves held |
Para 1.22 | g'REDv' | pQ& aF | |||
| Reasons | for holding zero |
reserves | Para 1.22 | ||||
| Details | of fund materially | in deficit | Para 1.24 | ||||
| Explanation of any uncertainties |
Para 1.23 | ||||||
| about the charity continuing as a |
|||||||
| going concern |
| ou may choose to include furt | her st | atements where |
relevant about: |
|||
|---|---|---|---|---|---|---|
| SORP | ||||||
| reference | ||||||
| The charity's principal sources |
of | Para 1.47 | F~+4wcs 4e Eued~ | c.~~wn4 so | ||
| funds (including any fundraising) |
||||||
| Investment policy and objectives |
Para 1A6 | |||||
| including any social investment |
||||||
| policy adopted | ||||||
| A description of the principal |
risks | Para 1.46 | e&aw ia | n~&Mssla | &~i | |
| facing the charity | +ML | |||||
| Other |
| ~ | ~ 0 |
~ | ~ | ~ | i I | ||
|---|---|---|---|---|---|---|---|
| Description of charity's |
trusts: | SORP | |||||
| reference | |||||||
| Type of governing | document | Para 1.25 | c cdogs | ||||
| (trust deed, royal | charter) | ||||||
| How is the charity | constitutedt | Para 1.25 | |||||
| (e.g unincorporated | association, | CIO) | |||||
| Trustee selection | methods | including | Para 1.25 | ||||
| details of any constitutional | |||||||
| provisions e.g. election to | post | ||||||
| or name of any person or | body | ||||||
| entitled to appoint |
one or | more | |||||
| trustees |
| ou may cho | ose to incl | ude | fu | rther stat |
ements wh |
|---|---|---|---|---|---|
| SORP | |||||
| reference | |||||
| Policies and | procedures | adopted for |
Para 1.51 | ||
| the induction | and training | of | trustees | ||
| The charity's | organisational | structure | Para 1.51 | ||
| and any wider network | with | which | |||
| the charity works | |||||
| Relationship | with any | related | parties | Para 1.51 | |
| Other |
| s | I t I | I 0 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Charily | name | i rtttAI | Ww | r'~ | L(w~ | &Mc5~T&a | |||
| Other name | the charity uses | ||||||||
| Registered | charity | number | ~ | IKc-I | t Q | ||||
| Charity's | principal | address | l~ | Ea,R | rw~ | res d | |||
| C t-IcL~ | KP |
| Trustee | name | Names | ot the charity Office (ifany) |
trustees who manage the charity nates acted if not for whole year Name of person (or body) entitled to appoint |
trustees who manage the charity nates acted if not for whole year Name of person (or body) entitled to appoint |
trustees who manage the charity nates acted if not for whole year Name of person (or body) entitled to appoint |
|
|---|---|---|---|---|---|---|---|
| trustee (if any) | |||||||
| 3 | bAud | ||||||
| 10 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Income and Expenditure | Income and Expenditure | Income and Expenditure | Account forthe year ended 31stDecember 2022 | Account forthe year ended 31stDecember 2022 | Account forthe year ended 31stDecember 2022 | |
|---|---|---|---|---|---|---|
| income | ||||||
| Grants | 0.00 | |||||
| Membership Fees |
0.00 | |||||
| Adoptions | 10740.00 | |||||
| Donations | 18659.72 | |||||
| Fund Raising Events | 21211.06 | |||||
| Legacy | 16508.56 | |||||
| Pay Pal Giving | Fund | 8224.37 | ||||
| Other Income | 2181.86 | |||||
| Bank Interest | 195.79 | |||||
| 77721.36 | ||||||
| Expenditure | ||||||
| Veterinary Fees |
75077.33 | |||||
| Kennelling | 4106.21 | |||||
| Fostering | 960.00 | |||||
| Behaviourist | 623.10 | |||||
| Stationery | 574.28 | |||||
| Insurance | 1173.20 | |||||
| Other Expenditure | 2288.76 | 84802.88 | ||||
| Deficit forthe year | -7881.52 | |||||
| Balance Sheet asat31st December 2022 | ||||||
| ASSETS | ||||||
| Current Assets | ||||||
| Cash at Bank | ||||||
| Current Account | 5387.96 | |||||
| Pay Pal | 5842.94 | |||||
| Reserve Account | 90197.36 | |||||
| Total Current | Assets | 101428.26 | ||||
| Current Uabilities | ||||||
| Accounts Payable | 12016.27 | |||||
| TOTAL | ASSETS LESS CURRENT | UABILITIES | 89411.99 | |||
| CAPITAL AND RESERVES | ||||||
| Share Capital | Account | 41050.92 | ||||
| Unrestricted | Net Assets brought forward | 55442.59 | ||||
| Deficit for the year | -7081.52 | 48361.07 | ||||
| 89411.99 |