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