NI STAFFORSHIRE BULL TERRIER RESCUE (NISBTR) 25 ROCKFIELD MEADOW CARROWDORE NEWTOWNARDS Co. Down BT22 2WW Nl Charlty Cornmi88lon Reglstratlon No: NIC101909 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2023 Prepared By., Thomas J Parte & Co 54 Abbey Street, BANGOR Co Down BT20 4JB
CLIENT CERTIFICATION YEAR ENDED AR 23 We hereby approve the enclosed financial statements and certify that we h8ve made available all books, records and explanations for their completion. Juli Jenkins {Chairl Caz Roberts (Treasurer) oq Dat Date
ACCOUNTANT'S REPORT TO: NI STAFFORDSHIRE L TERRIER cu In accordance with instructions given to us, we have prepared, withoul carrying out an audit, the Trading and Profit & Loss Account from your accounting records and from information and explanations supplied to us. rte& Date
NI STAFFORDSHIRE BULL TERRIER RESCUE NISBTR RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 2023 Recel ts: Donations Gift Aid Grants Fundraising Activities Trading Receipts Other Receipis 42665 6,008 3.500 745 29 345 Total Recolpt8: 53.292 ess Pa ments.. Food, board & Silting costs Velinary & Medication costs Repairs & Maintenance Insurance Equipment Purchased Sundry Expenses Total Direct Charltable Actlvlty Co•ts: 4,102 15,033 125 970 2,107 1,474 23,811 Telephone Charges Accountan¢y,Jusl Giving & Paypal fees 8ank Charges Motor & Travel expenses Postage, printing & Sialionery Wages & Salaries R•nl & Storage co816 Total Govornance Costs.. 684 1,726 95 14,775 773 15,861 1,812 35,526 Total Costs of Trade A¢tlvltle8: 763 DEFICIT FOR THE YEAR 6,808.00
NI STAFFORDSHIRE BULL TERRIER RESCUE NISBTR BALANCE SHEET AS AT 31ST MARCH 2023 ASSETS: Balance at Bank Cash in Hand 5,269 251 Total Assets.. 5,520 Re resented b Surplus B/fwd Deficit for the year £ 12,328 -£6,808.00 Surplus to c/fwd 5,520