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 2023
Charity Reference NIC102935

CAUSEWAY COAST DOG RESCUE LIMITED
CONTENTS
Page
Charity Information
Trustees, report
Independent examiner's report
Statement of financial activities
Balance sheet
9-10
Notes to the financial statements

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
Registered Office
29 Maybrook Park
Coleraine
Co Londonderry
BT52 1 SN
Independent Examiners
Ruth Walls
Chartered Certified Accountants
31 Lisnamuck Road
Coleraine
Co Londonderry
BT514HN
Bankers
Santander
14 The Diamond
Coleraine
Co Londonderry
BT52 1 BP

CAUSEWAY COAST DOG RESCUE LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
The trustees, who are also directors of the company for the purposes of company law, present their
report and financial statements for the year ended 31 October 2023.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the
accounts and comply with the charity's Memorandum and Articles of Association, the Companies Act
2006 and 'Accounting and Reporting by Charities". Statement of Recommended Practice applicable to
charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102), (as amended for accounting periods commencing from 1
January 2016).
Objectives and activities
The charity's objectives are specifically restricted to advan￿ the welfare of dogs within Northern
Ireland by rescuing and re-homing dogs that have been ill-treated or surrendered. Where owners
can no longer, for whatever reason, provide care for their dogs the charity will provide shelter,
veterinary treatment, assistance. care and a re-homing service. The aspiration is to open an official
dog sanctuary at a location on the North Coast, enabling the public to visit, to replace the current
arrangement which is to 'foster' 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 welfaie, both proactive and
reactive.
Achievements and performance
The charity has continued to re-home unwanted dogs both on the North Coast and throughout
Northern Ireland. The charity has continued to improve and increase relationships with other
charities in Northern Ireland and in England and has continued to meei its requirements as members
of the ADCH (Association of Dogs and Cats Homes) to ensure a high level of professionalism and
standards are retained and maintained within the operating procedures of the day-to-day work.
In addition, memberships have extended to include other agencies to ensure best practice and
learning skills. Requests from the public to signposl or support following them witnessing a potential
crime - of abuse towards an animal, has continued to steadily increase. The charity 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 charities as well as
challenging the agencies responsible for investigating and providing the animal welfare service.
Many issues are arising from the ongoing enquiries relating to dog ownership, dog welfare and
looking at how we can improve this. The charity has been lobbying and meeting political parties to
discuss animal welfare in their area to raise awareness. The number of dogs surrendered continues
to increase, all of which have been rehomed. The charity continues to support the public with their
queries and concerns by signposting to the relevant responsible authority. This year, the members
have continued to address the planning application for the new charity's facilities in Coleraine and will
continue to review how to take this forward.
The charity has redesigned its websrte and updating social media with an aim to increase following
and support. The charity uses this medium to inform members of the public on how to report animal
cruelty, how to rehome and adopt a dog and how to surrender an unwanted dog. Trustees and
members of the Causeway Cost Dog Rescue recognise the importance of supporting local residents
and communities, howevei 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 communities in any way possible.

CAUSEWAY COAST DOG RESCUE LIMITED
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
Financial Review
The results for the year are set out in the attached financial statements on page 7.
The company returned net outgoings for the year of £45,677 (2022 - net income £86,378). At 31
October 2023 the total funds of the charity amounted to £358,821 (2022 - £404,498) comprising
restricted funds of £117,768 (2022 - £119,388), and unrestricted funds of £241,053 (2022 -
£285,110).
Of the total funds reported above, £154,029 is made up of cash at bank. The trustees consider it
prudent to hold monies in reserve in the event that untoreseen circumstances should lead to financial
difficulties which might put the future of its general charitable work in jeopardy.
The trustees have examined the charity's requirements for reserves considering the main risks to the
organisation and established a formal policy which stipulates thal free reserves be maintained at a
level which ensures that the charity's core activity 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 excludes 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 specitic use
should be maintained at a level equivalent to between three and six month's expenditure. The
trustees consider that reserves at Ihis level will ensure that, in the event of a significant drop in
funding, they will be able to continue the charity's cuirent activities while consideration is given to
ways in which additional funds may be raised. This level of reserves has been maintained
throughout the year.
Plans for the future
The charity continues to maintain the land purchased, with a view io 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 with other charities io ensure knowledge is transferred by learning
from others. Education for children and families when adopiing a dog is crucial. Since COVID-19
commenced there are many households which have never had a dog before and seem to be
struggling with the dog's needs. Causeway Coast Dog Rescue will continue lo advise and support
where needed. The charity will aim to coniinue their goal to ensure a flagship centre is designed as a
result of the research and advice of leading sanctuaries within the United Kingdom to work with local
communities while also developing best practice.
The trustees will continue to source conferences and meetings with MLAS and Counsellors to ensure
the message and work of the charity reaches its target audience and with the potential of the
Executive coming back into Stormont the charity will continue to engage the relevant Ministers and
MLAS to raise awareness and review outdated legislation. The charity also intends to review
potential locations for the charity shop and will look to design a strategy for the charity's
development. The trustees will continue to be proactive and encourage individuals to improve the
health and well-being of their dog and ensure that each dog is adopted with an appropriate home.

CAUSEWAY COAST DOG RESCUE LIMITED
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
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 company was established under a
Memorandum of Association which established 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 contribute an amount not exceeding £1 in the event of the company
being wound up.
The first trustees are those persons notified to Companies House as the first trustees 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 re-election. No less Ihan three trustees are to serve during the year.
No trustee will be paid remuneration unless it is authorised by article 6 of the charity's Memorandum
of Association.
Reference and administrative details
The reference and administrative details of the charity can be found on page 1.
Statement of trustees, responsibilities
The trustees {who are also directors of Causeway Coast Dog Rescue Limited 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 Kingdom
Generally Accepted Accounting Practice).
Company law requires the trustees to prepare the financial statements 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 financial statements, the irustees are required to:
Select suitable accounting policies and then apply them consistently.
Observe the methods and principals in Ihe Charities SORP;
Make judgements and accounting estimates that are reasonable and prudent"
State whether applicable UK Accounting Standards have been followed, subjeci to any
material departures disclosed and explained in the accounts; and
Prepare the financial siatements on the going concern basis unless it is inappropriate to
presume that Ihe company will continue in business.

CAUSEWAY COAST DOG RESCUE LIMITED
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
The trustees are responsible for keeping adequate accouniing records thal disclose with reasonable
accuracy at any time the financial position of the company and enable them to ensure that the
financial statements comply with the Companies Act 2006 and the relevant charity legislation. They
are also responsible for safeguarding the assets of the company and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
Statement as to disclosure to our independent examiners
In so far as the trustees are aware at the time of approving our trustees, annual report..
There is no relevant information, being information needed by the independent examiner in
connection with preparing their report, of which the independent examiner is unaware. and
The trustees, having made enquiries of fellow directors that they ought to have individually
taken, have each taken all steps that they are obliged to take as a director in order to make
themselves aware of any relevant information and to establish that the independent examiner
is aware of that information.
The trustees, report was approved by the Board of Trustees.
Margaret Dimsdale-Bobby
Trustee
29 July 2024

CAUSEWAY COAST DOG RESCUE LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CAUSEWAY COAST DOG RESCUE LIMITED
FOR THE YEAR ENDED 31 OCTOBER 2023
I report on the accounts of the charity for the year ended 31 October 2023 which are set out on
pages 7 to 19.
Respective responsibilities of trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of company law) you
are responsible foi 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 Ihe procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65 (9)(b) of the Charities Act; and
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65 (9)(b) of the Charities Act. The examination
included a review of the accouniing records kept by the charity and a comparison of the accounts
presented with those records. it also included consideration of any unusual items or disclosures in
the accounts and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
that accounting records were not kept in accordance with section 386 of the Companies Act
that the accounts do not accord wilh those accounting records"
that the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities siatemeni of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland; and
that there is further information needed for a proper understanding of the accounts to be
reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters listed above, and
in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters thai require drawing to your attention.
Ruth Walls
Association of Chartered Certified Accountants
31 Lisnamuck Road
Coleraine
Co Londonderry
BT514HN
29 July 2024

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CAUSEWAY COAST DOG RESCUE LIMITED
BALANCE SHEET
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
2022
Notes
Fixed assets
Tangible assets
11
209,872
209,308
Current assets
Debtors
Cash at bank and in hand
12
50
196,011
154.029
154,029
196,061
Creditors: amounts falling
due within one year
13
(5,080)
(871)
Net current assets
148,949
195,190
Net assets
358,821
404,498
Income funds
Unrestricted income funds
Restricted income funds
15
14
241,053
117,768
285,110
119,388
358,821
404,498

CAUSEWAY COAST DOG RESCUE LIMITED
BALANCE SHEET (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
The company is entitled to the exemption from the audit requirement contained in section 477
of the Companies Act 2006, for the year ended 31 October 2023. No member of the
company has deposited a notice, pursuani to section 476, requiring an audit of these
accounts.
The Trustees responsibilities for ensuring that the charity keeps accounting records which
comply with section 386 of the Act 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 its incoming
resources and application of resources, including its income and expenditure, for the financial
year in accordance with the requirements of sections 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to accounts, so far as
applicable to the company.
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
The financial statements were approved by the Board on 29 July 2024 and signed on its
behalf by:
Margaret Dimsdale-Bobby
Trustee
Company Registration No N1603494
io-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Accounting policies
Charity information
Causeway Coast Dog Rescue Limited is a private company limited by guarantee
incorporated in Northern Ireland. The registered office is 29 Maybrook Park,
Coleraine, Co Londonderry. BT52 1 SN.
Accounting convention
The accounts have been prepared in accordance with the charity's Memorandum and
Articles of Association, the Companies Act 2006 and 'Accounting and Reporting by
Charities" Statement of Recommended Practice applicable io charities preparing their
accounts in accordance with the Financial Reporting 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 Benefit Entity as defined by FRS 102.
Under FRS 102 the company is exempi 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 functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The principal accounting policies adopted are set out below.
Going concern
At the time of approving the accounts, the directors 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 concern basis of
accounting in preparing the accounts.
Charitable funds
Unrestricted funds are general funds that are available for use at the directors,
discrelion in furtherance of the objectives of the company.
Restricted funds are those donated for use in a particular area or for a specific
purpose, the use of which is restricted lo that area or purpose.
li-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
Accounting policies {continued)
Incoming resources
All incoming resources are included in the statement of financial activities when the
charity is entitled to the income and the atnount can be quantified with reasonable
accuracy and there is suff icient certainty that receipt of the income is considered
probable. The following specific policies are applied to particular categories of
income.
nvestment income is included when receivable.
Income from charitable activilies includes income recognised as earned (as the
related goods or services are provided) under contract or where entitlement to grant
funding is subject to specific performance conditions. Grant income included in this
category provides funding to support programme activities and is recognised where
the entitlement, certainty of receipt and amount can be measured with sufficient
reliability.
Resources expended
Expenditure is recognised once there is a legal or constructive obligation to make a
payment to a third party, it is probable that settlement will be required and the amount
of the obligation can be measured reliably. Expenditure includes any VAT which
cannot be fully recovered and is reported as part of the expenditure to which it relates.
Charitable expenditure comprises those costs incurred by the charity in the delivery of
its activities and services for its beneficiaries. It includes both costs that can be
allocated directly lo such activities and those costs of an indirect nature necessary to
support them.
Support costs are those costs incurred directly in support of expenditure on the
objects of the charity and include project management.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at
cost or valuation, net of depreciation and any impairment 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
20 % reducing balance
25 % reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference
between the sale proceeds and the carrying value of the asset and is recognised 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 2023
Accounting policies (continued)
Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible
assets to determine whether there is any indication that those assels have suffered an
impairment loss. If any such indication exists, the recoverable amount of the asset is
estimated in order to determine the extent of the impairment loss {if any).
Intangible assets with indefinite useful lives and intangible assets not yet available for
use are tested for impairment annually and whenever there is an indication that the
asset may be impaired.
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks,
other short term liquid inveslments with original maturities of three months or less and
bank overdrafts. Bank overdrafts are shown within borrowings in currenl liabilities.
Financial instruments
The charity has elected to apply the provisions 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 contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the
financial statements, when there is a legally enforceable right to set ott the recognised
amounts and there is an intention to settle on a net basis or to realise the asset and
settle Ihe liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently
carried at amortised cost using the effective interest method unless the arrangement
constitutes a financing transaction, where the transaction is measured at the present
value of the future receipts discounted at a markei 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 2023
Accounting policies (continued)
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans, are initially recognised at
transaction price unless the arrangement constitutes a financing transaction, where
the debt instrument is measured at the present value of the future receipts discoljnted
at a market rate of interest. Financial liabilities classified as payable within one year
are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective
interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in
the ordinary course of operations from suppliers. Amounts payable are classified as
current liabilities if payment is due wilhin one year or less. If not, they are presented
as non-current liabilities. Trade Cfeditors are recognised inilially at transaction price
and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire
or are discharged or cancelled.
1.10
Taxation
No provision is required for taxation as the company is defined as a charity for taxation
purposes.
1.11
Employee benefits
The cost of any unused holiday entitlement is recognised in the period in which the
employee's ServI￿S are received.
Termination benefits are recognised immediately as an expense when the company is
demonstrably commilted to terminate the employment of an employee or to provide
termination benefits.
Critical accounting estimates and judgements
In the application of the company's accounting policies, the Trustees are required to
make judgements, estimates and assumptions about the carrying amount of assets
and liabilities that are not readily apparent from other sources. The estimates and
associated assumptions are based on historical experience and other factors that are
considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis.
Revisions to accounting estimates are recognised in the period in which the estimate
is revised where the revision affects only that period, 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 2023
Charitable activities
Unrestricted
funds
Restricted
funds
Total
funds
2023
Total
funds
2022
Donations and legacies
13,613
13,613
133,703
13,613
13,613
133,703
Other trading activities
Unrestricted
funds
Restricted
funds
Total
funds
2023
Total
funds
2022
Charity shop
DAERA subsidy
NIE wayleave
19,521
105
50
19,521
105
50
22,296
1,957
19,676
24,253
Investments
Unrestricted
funds
Restricted
funds
Total
funds
2023
Total
funds
2022
Bank interest
279
279
273
279
279
273
15-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
Charitable activities
Total
funds
2023
Total
funds
2022
Staff costs
Agency staff
Repairs and maintenan
Motor & travel expenses
Conferences
Dog food & consumables
Veterinary fees
Kennel costs
Dog licences
Dog walking
Depreciation
47,682
22,066
9,983
3,394
3,527
3,330
4,027
2,467
1,368
10,863
1,721
7,709
4,643
110
90
1,303
1,665
2,033
72,795
55,186
Support costs (see note 7}
3,531
3,919
Governance costs (see note 8)
2,919
12,746
79,245
71,851
Analysis by fund
Unrestricted funds
Reslricted funds
79,245
79,245
For the year ended 31 October 2022
Unrestricted funds
Restricted lunds
71,851
71,851
16-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
Support costs
2023
2022
Rates
Insurance
Heat & light
Advertising & PR
Printing, postage and stationery
Sundry expenses
Bank charges
110
632
1,008
91
630
1,843
78
76
609
592
160
979
635
3,531
3,919
Governance costs
2023
2022
Accountancy fees
Legal and professional
700
2,219
700
12,046
2,919
12,746
Trustees
None of the trustees received any remuneration or benefits from the charity during the year.
10 Employees
Number of employees
The average number of employees (excluding directors) during the year
2023
Number
2022
Number
Off ice and management
2023
2022
Employment costs
Wages and salaries
47,682
22,066
No employee received emoluments in eX￿sS of £60,000 during the year.
17-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
11 Tangible fixed assets
Land &
buildings
Fixtures,
fittings &
equipment
Motor
vehicles
Total
Cost
At 1 November 2022
Additions
Disposals
202,802
1,620
7,067
609
15,400
225,269
2,229
At 31 October 2023
204,422
7,676
15,400
227,498
Depreciation
At 1 November 2022
Charge for the year
Disposals
5,433
447
10,528
1,218
85,961
1,665
At 31 October 2023
5,880
11,746
17,626
Net book value
At 31 October 2023
204,422
1,796
3,654
209,872
At 31 October 2022
202,802
1,634
4,872
209,308
12
Debtors
2023
2022
Other taxation and social security
50
13 Other creditors falling due within one year
2023
2022
Accruals
Other taxation and social securty
2,568
2,512
871
5,080
871
18-

CAUSEWAY COAST DOG RESCUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
14 Restricted funds
The restricted fund relates to the proposed new dog rescue centre situated at Windyhill Road,
Coleraine.
15 Analysis of net assets between funds
Unrestricted Restricted
funds
funds
Total
funds
2023
Fund balances at 31 October 2023 are represented by=
Tangible assets
Current assetsl(liabilities)
209,872
31,181
209,872
148,949
117,768
241,053
117,768
358,821
16 Related party transactions
Included within legal and professional fees is an amount totalling £2,219 (2022 £12,046) paid
to Island Sky, a business owned by Ms Tara Cunningham. daughter of Ms Margaret Dimsdale-
Bobby, Trustee, for day-to-day management of the charity. The amount owing at the year-end
and included in trade creditors was £NIL (2022 - £NIL).
Included within wages is an amount totalling £38,333 (2022 - £11,677) paid to Ms Tara
Cunningham, daughter of Ms Margaret Dimsdale-Bobby, Trustee, for day-to-day management
ol the charity. The amount owing at the year-end and included in trade creditors was £NIL
{2022- £NIL).
19-