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|Contents|Page|
|---|---|
|Trustees'report|2,3|
|Examiner's report|4|
|Receipts and payments account|q|
|Statement of assetsandliabilities|o|
|Notes to the accounts|7|





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||Notes||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||2023|2023||?023||2023||2023|2A22|
|||FleetwoodNottingham<br>BranchBranch<br>tf||LancsWestLancsWest<br>BranchSavingsalc<br>Irff|||||Total<br>funds|Total<br>funds|
|Receipts<br>Donatlons<br>Grants<br>Legacy||8,967<br>8,000<br>.1,000|2,060||12,157<br>8,800||:||23184<br>16,800<br>1,000|24,718<br>4,000<br>30,351|
|Gift Aid|||||||||-|612"|
|Fundraising||508|||5,517||||6,025|4,574|
|Bank inlerest<br>CollectionBox|||||-<br>138||118||118<br>138|13S<br>258|
|Other|||||||||||
|Total receipts||18,475|2,513||28,544||118||49,650|65,941|
|Payments|||||||||||
|Vetfees||'16,868|4,1-91||19,168||||40,2-27|39,672|
|Kennelfees||||||||||403|
|Donations|||||||||||
|Accountancy/independent exanrination||30|||60||||s0|30|
|Other Expenses||EO|i_rt||1,308||||1,789|1,951|
|Insurance|||||219||||219|209|
|Vanlnsurance|||||1,526||||1,526||
|Consumables<br>Licences & Membership||iu,|1,826<br>3SB||966<br>1,247||||2,951<br>1,646|827|
|Stationery|||15||496||||511|2an|
|Van expenses||||||||||755|
|Equipment|||||432||||456||
|Vehicle purchase||||||||||13,800|
|Total payments<br>Netreceipts / (payrnents)||1?J16<br>1,359|63?? 'sln<br>(4,364)3123|||-----<br>110<br>I tu||*|4rlr5<br>236|58301<br>7,140|
|Transfers (shareoflegacy)<br>Cashfundbalances broughtforward||16,322|4,405||18,732||7,879||40,19S|40,1S9|
|Cashfundbalances carriedforward||17,681|42||21,854||7,997||47,574|47,339|





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|PreventUnwantedPets<br>Statement ofassets andliabilities<br>asat3{March 2023||||||
|---|---|---|---|---|---|
||2023|2023|2023|2023|2022|
||Fleetwood|Nottingham|LancsWest|Total|Total|
|Cashfunds|L|L|e|E|L|
|Cashat bank-Current Accounts|17,681|42|21,854|39,577|39,459|
|Cashat Bank-PhoneCo-opaccount|||7,997|7,997|7,879|
|Total cashfunds|17,681|42|29,852|47,574|47,339|
|Assets retainedfortheorganisation's ownuse||||||
|Vehicle||||13,800|13,800|
|||||13,800|13,800|
|Liabilities||||||
|Accountancy||||||



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