Company Registration No. N1603494 (Northern Ireland)
CAUSEWAY COAST DOG RESCUE LIMITED
(A company limited by guarantee and not having a share capital)
TRUSTEES, REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
Charity Reference NIC102935

CAUSEWAY COAST DOG RESCUE LIMITED
CONTENTS
Page
Charity Information
Trustees, rewt
Independent examinerfs report
Slatement of financial activities
Balance sheet
9-10
Notes to the financial sLitements

CAUSEWAY COAST DOG RESCUE LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Margaret Dimsdale-Bobby
Carol Mcclenahan
Gwyneth McQuiston
Secretary
Tara Cunningham
Company Number
N1603494
Charity Registration Number
NIC102935
Reglstered Office
29 Maybrook Park
Coleraine
Co Londonderry
BT52 ISN
Independent Examiners
Ruth Walls
Chartered Certified Accountants
31 Lisnamud( Road
Coleraine
Co Londondery
BT514HN
Bankers
Santander
14 The Diamond
Coleraine
Co Londondery
BT52 1BP

CAUSEWAY COAST DOG RESCUE LIMITED
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 OCTOBER 2022
The trustees. who are also directors of the company for the purposes of (xmwany law. PTesent their
report and financial statements for the y8ar ended 31 October 2022.
The accounts have been prepared in accordance wilh the accounting polictes set out in note 1 to the
accounts and comply with the charity's Memorandum and Articles of Association, the Companies Act
2006 and 'AGGounting and Reporting by Charities: Siatement of RecomTnended Practice applicable to
charities preparing their accounts in accordance wth the Financial Reporting Standard applicable in
the UK and Republic of ITeFand (FRS 102). (as amended for accounting FEriods commencing from 1
January 2016).
Objectives and actmtles
The charitws objectives are specffically restricted to advan(£ Ihe welfare of dogs within Northem
Ireland by rescuing and re-homing dogs that have been ill-treated or surrendered. Where owners
can no longer. for whatever reason, pn)vide care for their dogs the charity will provide shelter,
veterinary treatment, assistance, care and a re-homing se￿iCe. The aspiration is to open an official
dog sanctuary at a location on the North Coasc enabling the public to visiL to replace the current
arrangement which is to Yosterf each dog at volunteers, homes in the interim stages of re-homing.
The charity is also providing support to the public in relation to animal welfare. both proactive and
reactive.
Achlevements and perfomiance
The charity has continued to re-home urwanted dogs both on the North Coast and throughout
Northem Ireland. Following the notificabon of lockdown with COVID-19, and the uncertainty which
continued through lockdown and the lifting of restrictions. the charity had to continue to tske
precautions lo support staff and volunteers. Retaining some boundaries with the public, as the dogs
already rescued had to be rehomed quickly without public visiting, as well as a stop to rescuing and
rehoming for a number of months to stay within govemment guidelines. As a result. the charity's
income restsrted but not at the same rate as prewously experienced. Restrictions to income from the
charity shop as it was not always open. donalions Feduced. Thts had a signifj(2nt irnpact and the
charity had to review innovative ways to continue. House checks were completed by video link along
with interviews. meetings. and items from the charity shop went online. Other sources of funding
were sourced from funders. In addition. the charity was inundated with phone calls. emails and
private messages through social media requesting dogs and with each dog to be rehomed, interest
increased but tt was noticeably slowing down compared to the previous year. Although requests
were still excessive with the number of o)ntacts from pre£OVID-19. it was slowty reducing. The
charity has continued to improve and in(xease relationships with other charities in Northem Ireland
and in England and ha5 ensured its membership with the ADCH (Association of Dogs and Cats
Homes) to ensure a high level of professionalism and standards are maintained and retsined wthin
the operating procedures of the days to day wc*
Requests from public to S￿n[￿t or support follo￿ryng their witnessing a potential uime - of abuse
towards an animal, has continued to steadity increase. The chaiity has supported these individuals
but is currently reviewing a more cohesive approach to the issue of animal welfare on the north
coast. and Northern Ireland. this continues by working with other chariiies as well as challenging
those responsible foT investigating and providing the animal welfare servi￿.
During this year, decisions were also taken to pay for private kennelling as and when required, to
ensure the dog in question is looked after until a suitable home is sourced. reducing the possibilty of
contact. By doing this it also supports those in business wthin our local economy. which may
otherwise have diFFiculties. As every dog re￿iVed has a health check prior to rehoming, our
investment in veterinary bills has continued to rÉse as their serVi￿S rise but the charity believes this is
essential to continue.

CAUSEWAY COAST DOG RESCUE LIMITED
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
Due to the outbreak of COVID. charity fund raising events has ￿ased. This year. the rnembers have
continued to address the planning applicalion for the new charity's facilib.es in Coleraine.
In addition. the charity has redesigned tts website and updating social media with an aim to increase
following and support. The charity uses this medium to infomi members of the public on how to report
animal cruelty. how to rehome and adopt a dog and how to surrender an unwanted dog. Truslees
and members of the Causeway Cost Dog Rescue recognise the Importan￿ of supporting local
residents and communities however the need to do this has been increasing over the years with
Councils no longer rescuing and rehoming unwanted dogs. this has fallen to the charities to deliver
and support the o)mmunities in any way possible.
Financial Review
The results for the year are set i)ut in the attached financial statements on page 7.
The company retumed net income for the year of £86,378 (2021- net expenditure £14,486). At 31
October 2022 the total fun(Js of the charity amounted to £404.498 (2021- £318,120) comprising
restricted funds of £119.388 (2021- £123.180). and unrestrÉcted funds of £285,110 (2021-
£194.940).
Of the total funds reported above. £196.011 is made up of cash as bank. The trustees consider tt
prudent to hold monies in reserve in the event that unforeseen cIr￿jMstsnCes should lead to financial
diffiGUtttes which might rxrt the future of its general charitable work in jeopardy.
The trustees have examined the charivs requirements for reserves considering the maTn rtsks to the
organisation and established a formal policy NvhiL*J stipulates that free reserves be maintained at a
level which ensures that the charity's core activwty could continue during a period of unforeseen
difficulty. Free reserves are defined by the trustees as unrestricted income funds freely available for
use as the charity so determines and thereby exdudes any funds committed, invested in tangible
fixed assets held by the charity and restricted or designated funds.
It is the policy of the charity that unrestricted funds which have not been designated for a specific use
should be maintained at a level equFvalent to bel￿een three and six month's expenditure. The
trustees consider that reserves at this level wim ensure thaL in the event of a significant drop in
funding, they will be able to continue the diariws current aciivities while consideration is given to
ways in which additional funds may be raised. This level of resep4es has been maintained
throughout the y8ar.
Plans for the future
The charty continues to maintain the land purchased. a view to designing a new facility to
rescue unwanted dogs. This location will be a bespoke dog rescue centre looking at best practice
and aims to build relationships wilh other charities to ensure knowledge is transferred by learning
from others. Education for chiklren and families 7then adopting a dog is crucial. sin￿ COVID-19
ComMen￿d the￿ are many households which have never had a dog before and seem to be
struggling wth the dog's need5. CCDR will continue lo advise and support where needed.
The charity will aim to continue their plan to ensure a flagship ￿Thtre is designed as a result of the
research and advi￿ of leading sanctuaries within Ihe United Kingdom io work with loczl communities
while also developing best practice.

CAUSEWAY COAST DOG RESCUE LIMrrED
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
The trustees will continue to source conferences and meetings with MIAS and Counsellors to ensure
the message and work of the charity reaches its target audien￿. The charity also intends to review
potential locations for the tharity shop. Trustees will continue to be proactive and encourage
individuals to improve the health and welkbeing of their dog and ensure that each dog is adopted
wf(h an appropriate home.
Structure. governance and management
Causeway Coast Dog Rescue Limited is a company limited by guarantee and was incorporated on
17 June 2010 as a private company limited by guarantee. The (x)mpany was established under a
Memorandum of Association which establÉshed the objectives and powers of the company and is
governed by its Articles of Association. The liability of its members is limited in that every member of
the company undertakes to (x)ntribute an amount rM)t exceeding £1 in the event of the company
being wound up.
The first trustees are those persons notified to Companies House as the first tnjstees of the charity.
Trustees are appointed by ordinary resolution, or by a decision of the directors, and retire by rotation,
although they will be eligible for ￿leCtion. No less than three trustees are to serve during the year.
No trustee will be paid remuneration unless it is authorised by artide 6 of the tharity's Memorandum
of Association.
Reference and administrnlive details
The reference and administrative details of the charity can be fouThJ on page 1.
Statement of trustees. responslbilitiés
The trustees (who are also directors of Causeway Coast Dog Rescue LiTnited for the purpose of
company law) are responsible for preparing the trustees. report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United lfjngdom
Generally Accepted AcC(￿ntir￿j Pra￿1￿).
Company law requires the trustees to prepare the finanaal statem8nts for each financial year which
give a true and fair view of the state of affairs of the charity and of the incoming resources and
application of resources, including the income and expenditure of the charitable company for that
year.
In preparing these finanaal sLqtements. the trustees are required to:
Select suitable accounting policies and then appty them consistenty.
Observe the methods and principals in the Charities SORP-
Make judgements and accounting estimates that are reasonable and ptudent,.
State whether applicable UK Accounting Standards have been followed. subject to any
material departures disclosed and explained in the accounts: and
Prepare the financial sL3tements on the going (¥)ncem basis unless it is inappropriate to
presume that the company will continue in business.

CAUSEWAY COAST DOG RESCUE LIMITED
TRLiSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
The trustees are responsible for keeping adequate accAJunting re(x>rds that disdose with reasonable
accuTacy at any time the financial position of the (x)mpany and enable them to ensure that the
financial statements comply wilh the Companies Act 2006 and the relevant charity legislation. They
are responsible for safeguarding the assets of the c(xnpany and hence for taking feasonable
steps for the prevenlion and detection of frdud and other irregulartttes.
Statement as to disclosure to our independent examiners
In so far as the trustees aTe aware at ts time of aoproving our trustees, annual rewrt:
There is no relevant infomiation. being infonnation n88ded by the Independent examiner in
connection with preparing their report, of which th8 independent examiner is unaware; and
The trustees. having made enquiries of fellow directors that Ihey ought to have individually
taken, have each taken all steps that they are obliged to take as a dir8Ctor in order to make
themselves aware of any relevant information and to establish that the independent examiner
is aware of that infomiatk)n.
The trustees, report was approved by the Board of Trustees.
Margaret Dimsdale-Bo
Trustee
26 July 2023

CAUSEWAY COAST DOG RESCUE LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CAUSEWAY COAST DOG RESCUE LIMITED
FOR THE YEAR ENDED 31 OCTOBER 2022
I report on the accounts of the charity for the year ended 31 October 2022 which are set out on
pages 7 to 19.
Respectlve responsibilities of trustees and examiner
As the charity trustees (and also the directors of the company for the purFoses of ￿MpanY law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company
law. and is eligible for independent examination, it is my responsibility to-
examine the accounts under section 65 of the Charities Act.,
follow the procedures laid doym in the general Directions given by the Charity Commission for
Northem Ireland under section 65 (9Xb) of the Charities Art. and
state whether particular mattets have ￿me to my attentlon.
Basis of independent e￿•Thine￿s report
I have examined your chaiity accounts as required under section 65 of the Charities Act and my
examination was carried out in a(LOrdan￿ wilh the general Directions given by the Charity
Commission for Norlhem Ireland under sedion 65 (9)(b} of the Charilies AGt. The examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also snduded consideration of any unusual items or disdosures in
the accounts and seeking explanations from you as tharity trustees conceming any such mattets.
My role is to state whether any material matters have ￿rne to rny attention giving me cause to
believe..
that accounting rec(xds were not kept in accordan￿ wxth section 386 of the Companies Act
2006:
that the acc¢)unts do not accord with those accounting records:
that the accounts do nol comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practi￿ applifxble to charities preparing their accounts in accordance with
the Financial Rep￿ing Standard applicable in the UK and Republic of Ireland. and
that there is further information needed for a proper urKlerstanding of the accounts to be
reached.
Independent examlnevs statement
I have completed my examination and have no concems in respect of the matters listed above, and
in connection with following the Dire(lions of the Charity Commission for Northem Ireland, I have
found no matters that require drawtng to your attention.
Ruth Walls
Association of Chartered Certified Accountants
31 Lisnamuck Road
Coleraine
Co Londondery
BT51 4HN
26 Juty 2023

rQl U)rCF)
oco
3(Y
(N(N
OKIry
o)v
7) (•¢Y
OZ5¢

oc
Zl Ulrul
07Jry
•7J

CAUSEWAY COAST DO RESCUE LIMITED
BALANCE SHEEr
FOR THE YEAR ENDED 31 OCTOBER 2022
2022
2021
Notes
Fixed assets
Tangible assets
11
209.308
207.149
Current assets
Debtors
Cash at bank and in hand
12
196.011
112,596
196,061
112.596
Creditors: arnounts falling
due within one year
13
(871)
(1.625)
Net current assets
195.190
110.971
Net assets
404.498
318 120
Income funds
Unreslricted income funds
Restricted income funds
15
14
285,110
119.388
194.940
123.180
318,120

CAUSEWAY COAST DOG RESCUE LIMITED
BALANCE SHEEf (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
The company is entiued to the exemption frc¥n the audit requirement conta￿ed in section 477
of the Companies Act 2006, fof the year ended 31 October 2022. No member of the
company has deposited a notice. pursuant to section 476. requiting an audit of these
accounts.
The Trustees responsibilities for ensuring that the charity keeps accounting records which
comply with section 386 of the Ad and for preparing accounts which give a true and fair view
of the state of affairs of the company as at the end of the financial year and of Fts incoming
resources and application of resources, induding its income and expenditure, for the financial
year in accordance with the requirements of sections 394 and 395 and which othewse
comply with the requirements of the Ci)tnpanies Act 2006 relating to accounts. so far as
applicable to the company.
These accounts h&rfe been prepared in a(xJJrdance wilh the provssions applicable to
companies subject to the small companies regime.
The financial statements were approved by the Board on 26 Juty 2023 and signed on its
behalf by:
Margaret Dimsdale-Bob
Trustee
Company Reglstration No N1603494
-io-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
Accounting poliues
Charity infornTrtion
Causeway Coast t)og Rescue Limited is a private (xKnpany limited by guarantee
in(xJrporated in Northem Ireland. The registered office is 29 Maybrook Park,
Coleraine. Co Londondery, BT52 1 SN.
Accounting convention
The accounts have been prepared in a(￿OrdanCe with the charity's Memorandum and
Articles of Association. the Companies Act 2006 and 'Ac￿￿nting and Reporting by
Charities: Statement of Re(x)mmended Practi￿ applicable to chartties preparing their
accounts in accordan￿ with the Financial Re￿rtIng Standard applicable in the UK
and Republic of Ireland (FRS 102), (as amended for accounting periods commencing
from 1 January 2016). The charity is a Public Benefft Entity as defined by FRS 102.
Under FRS 102 the company is exempt from the requirement to prepare a cashflow
statement on the grounds that it qualifies as a small company.
The accounts are prepared in sterling, which is the functtonal currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The principal accountiThJ policies adopted are set out bek)w.
Going concern
At the time of approving the accounts, the dlrectors have a reasonable expectation
that the charity has adequate resources to continue in operational existence for the
foreseeable future. Thus the directors continue to adopt the going concem basis of
aC￿nting in preparing the accounts.
Charitsble funds
Unrestricted funds are general funds that are available for use at the directors.
discretion in furtherance of the obierAives of the company.
Restricted funds aro those donated for use in a particular area or for a speufic
purpose. the use of which is restricted to that area or purpose.
li-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
A¢counting policies (conb"nued)
Incoming resources
All incoming resources are included in the statement of financial activities when the
charity is entitted to the income and the amount can be quantified with reasonable
accuracy and Ihere is sufficient certainty that r￿lpt of the income is considered
probable. The follo￿￿ng speafic p)licFes are applied to particular categories of
income.
Investment income is included when re￿1Vable.
Income from charitable activities indudes income recognised as eamed (as the
related goods or services are provided) under contract or where enlitlement to grant
funding is subject to s[£￿fiC perf0rnan￿ conditions. Grant inLX)me induded in this
category provides funding to support programme activibes and is recognised where
Ihe entitletnent. certainty of re￿Ipt and amount (an be measured with sufficient
reliabilty.
Resources expended
Expendvture is recognised On￿ there is a legal or ConSt￿ctive obligation to make a
payment to a third party. it is wobable that settletnent will be required and Ihe amount
of the obligation can be measured reliably. Expenditure includes any VAT which
cannot be fulty recA)vered and is re[x)rt￿l as part of the expenditure lo which it relates.
Charitable experKliture comprises those costs incurred by the charity in the delivery of
its activities and services for its beneficiaries. It indudes both costs that can be
allocated direclly to such activi￿ and those ￿sts of an indirect nature necessary to
supportthem.
Support costs are those costs incurred direcuy in support of expenditure on the
objects of the charity and include project managemenL
Tangible fixed assets and depreciation
Tangible fixed assets are inttially measured at cost and subsequently measured at
cost or valuation. net of depreciation and any impaimient losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their
residual values over their useful lives on the following bases:
Fixtures. fittings & equipment
Motor vehicles
200A reducing balan
25% reducing balance
The galn or loss arising on the disposa of an asset is detemiined as the dtfferen
between the sale proceeds and the carrying value of the asset and is reo)gnised in
net incomel(expenditure) for the year.
-12-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
Accounting policies (continued)
Impainnent of fixed assets
At each reporting end date. the charity review5 the carying amounts of its tangible
assets to determine whether there is any indication that those assets have suffered an
impairment loss. If any such indication exists, the recoverable amount of the asset is
estimated in order to deterniine the extent of the impainnent loss (rf any).
Intangible assets with indefinite useful lives and intsngible assets not yet available for
use are tested for impairment annually and wherEver there is an indicalion that the
asset may be impaired.
Cash and cash equivalents
Cash and cash equivalents indude (ash in hal￿. deposits held at call with banks.
other short temi liquid investments with original maturities of three months or less and
bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
The charity has elected to apply the prowsions of Section 11 'Basic Financial
Instruments, and Section 12 '0ther Financial Instruments Issues. of FRS 102 to all of
its financial instruments.
Financial Instruments are recognised in the charity's balance sheet when the charity
becomes party to the ￿ntradual provisions of the instrument.
Financial assets and liabililies are offset. with the net amounts presented in the
financial statements. when there is a legalty enfo￿able right to set off the recognised
amounts and th￿e is an intention to settle on a nel basis or to realise the asset and
settle the liability simuttaneousty.
Basic financial assets
Basic financial assets. which indude debtors and cash and bank balances. are Initially
measured at transaction price induding transaction costs and are subsequently
carried at amortised cost using the effective interest meth￿$ unless the arrangement
constitutes a financing trdnsaction. where the transaction is measured al the present
value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
-13-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
Accounting policies (continued)
Basic financial lia￿litIeS
Basic financial liabilities, including creditors and bank loans. are initially recognised at
transaction price unless the arrangement constitLrtes a financing transaction. where
the debt instrument is measured at the present value of the future re￿Ipts discounted
at a market rate of interest. Financial liabililies dassified as payable wÈthin one year
are not amortised.
Debt instruments are subsequenty carried at amortised (xjst. using the effective
interest rate methcKI.
Trade creditors are obli¢JatM)ns to pay goods or serrfices that have acquired In
the ordinary cx)urse of operations from suppliers. Amounts payable are classrfied as
current liabilities rf payTnent is due within one year or less. If not. they are presented
as non-current liabilTt5es. Trade creditors are recognised initially at transaction price
and subsequentty measured at amortised u)st using the effective interest method.
Derecognltlon of flnanclal Ilabllities
Financial liabilities are derecognised when the charitls contractual obligations expire
or are discharged or can￿lled.
1.10
Taxation
No provision is required for taxation as the rx)mpany is defined as a chartty for taxation
purposes.
1.11
Employee benefits
The cost of any unused holiday entitlement is re(￿nised in the period in which the
employee's services are received.
Termination benefts are recognised immediatety as an expense when the company is
demonstrably committed to temiinate the employment of an employee or to provide
terniination benefits.
Crltical accountlng estlmates and judgements
In the application of the o)mpany's accx)unting wlicies. the Truste8s are required to
make judgements. estlmates and assumptions aboLrt the canying amount of assets
and liabilities that are r￿1 readily apparent from other SOU￿5. The estimates and
associated assumptions are based on historical experien￿ and other factors that are
considered to be relevant. Actual results may differ from these estimates.
The estimates and undertying assumplions are reviewed on an ongoing basis.
Revisions to accounling estimates are recognised in the period in which the estimate
is revised where the revision affects onty that perK)d. or in the period of the revision
and future periods where the revision affects both current and future periods.
-14-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
Charitsble activities
Unrestricted Restricted
funds
funds
Total
funds
2022
Total
funds
2021
Donations and legacies
Covid grant income
133.703
133.703
12,406
15.289
133.703
133,703
27,695
Other trading athit
Unrestrlcted Restricted
funds
funds
Total
funds
2022
Total
funds
2021
Charity shop
DAERA subsidy
22,296
1,957
22.296
1,957
19,241
24,253
24,253
19.241
Investments
Total
funds
2022
Totsl
funds
2021
funds
funds
Bank interest
273
273
229
273
273
229
-15-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
6 Chantable activities
Total
funds
2022
Total
funds
2021
Staff costs
Agency staff
Repairs and maintenan
Motor & travel expenses
Dog food & consumables
Veterinary fees
Kennel costs
Dog It￿nCeS
Depreciation
Donations
21066
9,983
3,394
3.527
1,721
7,709
32,572
3.045
2.946
1,658
4,850
3.453
60
2,579
300
110
2.033
55.186
51.463
Support costs (see note 7)
3.919
2,297
Governan￿ costs (see note 8)
11746
7,891
71.851
61,651
Analysis by fund
Unrestricted funds
Restricted funds
71,851
71.851
For the year ended 31 October 2021
Unrestricted funds
Restricted funds
61.651
61.651
16-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
Support costs
2022
2021
Rates
Insurance
Heat & light
Advertising & PR
Printing, postage and stationery
Sundry expenses
Bank charges
91
630
697
494
22
70
446
568
78
76
609
592
3.919
2.297
Govemance costs
2022
2021
Accountsncy fees
Legal and professional
700
12.046
600
7.291
12.746
7,891
Trustees
None of th8 trustees re￿iVed any remuneration or beneffts from the charity during the year.
10 Employee5
Number of employees
The average number of empbyees (exduding directors) during the year
was:
2022
2021
Number Number
Office and manageTnent
2022
2021
Employment costs
Wages and salaries
22,066
32,572
No employ￿ re￿IVed emoluments in excess of £60.000 during the y&Y.
-17-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
11 Tangible fixed assets
Land &
buildings
Fixtures,
rfftings &
equipment
Motor
vehlcles
Total
Cost
At 1 November 2021
AddFtions
Disposals
199.010
3.792
6,667
15.400
221.077
4,192
At 31 October 2022
202.802
7.067
15.400
225.269
Depreciation
At 1 November 2021
Charge for the year
Disposals
5.024
409
8.904
1,624
13,928
2.033
At 31 October 2022
5.433
10.528
15,961
Net book value
At 31 October 2022
202.802
1,634
4,872
209,308
At 31 October 2021
199.010
1.643
6.496
207.149
12
Debtors
2022
2021
Othér taxation and S￿la1 security
13 Other creditors falling due withln one year
2022
2021
Accruals
Other taxation and srKial secutTty
871
760
865
871
1.625
-18-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
14 Restricted funds
The restricted fund relates to the proposed new dog re￿e ￿ntre situated at Windyhill Road.
Coleraine.
15 Analysis of net assets between funds
Unrestricted Restrlcted
funds
funds
Total
funds
2022
Fund balances at 31 October 2022 are retxesented ty.
Tangible assets
Current assetsl(liabilities)
209.308
75.802
209.308
195,190
119,388
285.110
119,388
404,498
16 Related party transactions
Induded within legal and professional fees is an amount totalling £12.046 (2021 - £7.291) paid
to Island Sky, a business owned by Ms Tara Cunningham. daughter of Ms Margaret Dimsdale-
Bobby, Trustee. for day-t(Hlay management of the chanty. The amount owing at the yearend
and induded in Irade creditors was £NIL (2021- £NIL).
Included within wages Is an amount totalling £11.677 (2021- £24.206) paid to Ms Tara
Cunningham. daughter of Ms Margaret Dimsdale-Bobby. Trustee. for day-tTrday management
of the charity. The amount owing at the year-end and included in trade creditors was £NIL
(2021- £NIL}.
-19-