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