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.