NI STAFFORDSHIRE BULL TERRIER RESCUE (NISBTR) 25 Rockfield Meadows Carrowdore Newtownards Co. Down BT22 2WW Nl Charity Commission Registration No: NIC101909 Recei ts&Pa ments Accounts for the Year Ended 31 March 2025 Prepared By; BBS Associates 54 Abbey Street, BANGOR Co Down BT20 4JB
CLIENT CERTIFICATION YEAR ENDED 31ST MARCH 2025 We hereby approve the enclosed financial statements on behalf of NISBTR and confirm that all books records and explanations have been provided for their completion. Chairperso Tr urer Date: bli/
NI STAFFORDSHIRE BULL TERRIER RESCUE Recei s&Pa ments Account Yearended 31st March 2025 2025 2024 Recelpts.. Donations GiftAid Grants Fundraising activitles Trading Receipts other Receipts 43,364 4,803 43,677 4,313 951 3.092 255 380 518 16 Totsl Receipts: 49,652 51.716 Less Payments.. Food, board & sitting costs Vetinary & Medication costs Heat & Light Insurance Equipment purchases Fundraising costs Courses Protective clothing Sundry expenses Exercise & Grooming Fostering Payments Total Dlrèct charitable Artlvlty Costs: 8,000 4,013 8,005 160 2,418 2.240 719 600 779 1,530 788 1,345 1,197 117 86 1,440 116,986) {16.166) Telephone Charges Accountancy & Leg¢ I hereby approve the enclose Bank charges Motor & travel expenses Postage, printing & stationery Wages & Salaries Website costs Office costs Rent & storage costs Total Govemano Costs: 507 494 1.530 96 4,891 1.176 17,801 106 1.762 1,965 818 279 2,651 667 18.gJ8 109 1.754 {25,6931 129,819) Dlscretionary Payment to Chalrperson (Nots il 16,900) T¢)tal Costs of Trado Activities: {862) 1823} SURPLUS DEFicrr FOR THE YEAR {7891 4,7
NI STAFFORDSHIRE BULL TERRIER RESCUE NISBTR BALANCE SHEET AS AT 31ST MARCH 2025 2025 2024 ASSErs: Balance at Bank Cash in Hand 7307 8,014 119 37 Total Assets: 7344 8.133 Re resented b Suspense account (2,276) Surplus B/fwd Drawings Surplus/ Deficit for the year 8133 5,520 119) 4,907 {789) Surplus to c/fwd 7344 8.133
NI STAFFORDSHIRE BULL TERRIER RESCUE Recei ts&Pa ments Accounts Year ended 31 March 2025 Note l.. Dlscretrona ment to Chair erson 2nd Janauary 2025: Bank payment to Julie Karen Jenkin5 being payment for rent of residential property in England to house two dogs in her care while she was called away to be with her seriously ill daugther. This being the cheaper option than the investigated costs of kennelling during thi5 time.