NI STAFFORDSHIRE BULL TERRIER RESCUE INISBTR) 25 Rockfleld Meadows Carrowdore Newtownards Co. Down BT22 2WW Nl Charlty Comml8slon Rogislratlon No: NIC101909 Financial Accounts for the Year Ended 31 March 2024 Prepared By; BBS Associates 54 Abbey Stree( BANGOR Co Down BT20 4JB
ACCOUNTANT'S REPORT TO: NI STAFFORDSHIRE BULL TERRIER RESCUE In accordance with instructions given to us, we have prepared, without carrying out an audit, the Receipts & Payments Account and Balance Sheet from your accounting records and from information and explanations supplied to us. Date.. S Associates.
CLIENT CERTIFICATION YEAR ENDED 31ST MARCH 2024 I hereby approve the enclosed financial statements and certify that I have made available all books, records and explanations for their completion. Ju e Jenkins (Chair) sica Green (Treasurer)
NI STAFFORDSHIRE BULL TERRIER RESCUE Recei ts&Pa ments Account Year nded 31st March 2024 2024 2023 Recelpts.. Donations Gift Aid Grants Fundraisin8 activities Tradin8 Receipts Other Receipts 43.677 4,313 42,665 6,008 3,5(X) 745 29 345 3,092 255 Total Receipls: 51,716 53,292 less Payments.. Food, board & sittin8 Costs Vetinary & Medication cost5 Repairs & maintenance Heat & Ll8ht Insurance Equipment purchases Fundraising costs Courses Protettive clothin8 Sundry empenses Total Dirert Charltable Actlvlty Costs: 284 8,005 4,102 15,033 125 970 970 2,107 160 2,418 2,240 719 779 1,530 1,474 -16,166 .24,781 Telephone Charges Accountancy & Le8al fees Bank charges Motor & travel expenses Postage, prlntln8 & stationery Wa8es & Salaries Website costs Office costs Rent & Storage eosts Total Governance Costs. 494 1,530 96 4,891 1,176 17,801 106 1,762 1,965 684 1,726 95 14.775 773 15,861 1,612 -29,819 .35,526 Total Costs of Trade Actlvitles: -823 -763 SURPLUS DEFICIT R THE YEAR 4,907 -7,778
NI STAFFORDSHIRE BULL TERRIER RESCUE NISBTR BALANCE SHEET AS AT 31ST MARCH 2024 2023 2023 ASSETS: Balance at Bank Cash in Hand 8,014.49 118.52 5,269.00 251.00 Total Assets: 8,133.01 5,520.00 Re resented b Suspense account 814.04 Surplus B/fwd Drawings Surplus/ Deficit for the year 5,520.00 -18.64 4,907.31 12,328.00 -6,808.00 Surplus to clfwd 11,222.71 5,520.00