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## 

|ou may cho|o|se to include|further stat|ements<br>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<br>financial||Para 1.21|||||
|position at the end of the period<br>Statement<br>explaining<br>the policy for|||Para 1.22|QF~|W|~~~4=-|fC-|
|holding|reserves<br>stating|why they||||||
|are held||||MAT LQC||||
|Amount|of reserves<br>held||Para 1.22|g'REDv'|pQ& aF|||
|Reasons|for holding<br>zero|reserves|Para 1.22|||||
|Details|of fund materially|in deficit|Para 1.24|||||
|Explanation<br>of any uncertainties|||Para 1.23|||||
|about the charity continuing<br>as a||||||||
|going concern||||||||



## 

|ou may choose to include furt|her st|atements<br>where|relevant<br>about:||||
|---|---|---|---|---|---|---|
|||SORP|||||
|||reference|||||
|The charity's<br>principal<br>sources|of|Para 1.47|F~+4wcs 4e Eued~||c.~~wn4 so||
|funds<br>(including<br>any fundraising)|||||||
|Investment<br>policy and objectives||Para 1A6|||||
|including<br>any social investment|||||||
|policy adopted|||||||
|A description<br>of the principal|risks|Para 1.46|e&aw ia|n~&Mssla||&~i|
|facing the charity||||+ML|||
|Other|||||||





|~|~<br>0||~|~|~|i I||
|---|---|---|---|---|---|---|---|
|Description<br>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<br>to appoint|one or|more||||||
|trustees||||||||



## 

|ou may cho|ose to incl|ude|fu|rther<br>stat|ements<br>wh|
|---|---|---|---|---|---|
||||||SORP|
||||||reference|
|Policies and|procedures|adopted<br>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 <br>Office (ifany)|trustees<br>who manage the charity<br>nates acted if not for<br>whole year<br>Name of person (or<br>body) entitled to appoint|trustees<br>who manage the charity<br>nates acted if not for<br>whole year<br>Name of person (or<br>body) entitled to appoint|trustees<br>who manage the charity<br>nates acted if not for<br>whole year<br>Name of person (or<br>body) entitled to appoint|
|---|---|---|---|---|---|---|---|
||||||||trustee (if any)|
|3|bAud|||||||
|10||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|18||||||||
|19||||||||
|20||||||||





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## 

||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<br>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<br>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|





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