## ## |Charity Information.||| |---|---|---| |Report of the Trustees.||| |Trustees'
Responsibilities .||| |Independent
Examiner's
Report.||| |Statement
of Financial
Activities||| |Balance Sheet||| |Statement
ofCash Flows.||.10| |Notes to the Financial Statements|..|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Notes|Unrestricted
funds|Designated
property|Restricted
fund|Total
2023|Total
2022| |---|---|---|---|---|---|---|---|---| ||||||fund|||| |||||E|E|||| |Income from:||||||||| |Donations
and|legaees|||571,399|||571,399|247,531| |Grants||||||64,000|64,000|4,095| |Other trading|activities:|||||||| |Shop income||||43,107|||43,107|| |- Fundraising
activities||||10,761|||10,761|| |—Rental income||||21,575|||21,575|21,386| |- Other mcome||||16,737|||16,737|16,918| |Investment
incomer||||||||| |Bank interest||||3,281|||3,281|70| |Total income||||666,860||64,000|730,860|290,000| |Expenditure
on:||||||||| |Raising
funds||||14,867|||14,867|4,981| |Charitable
activities||||496,925|26,183|36,946|560,054|501,993| |Total expenditure||||511,792|26,183|36,946|574,921|506,974| |Net income/(expenditure)||||155,068|(26,183)|27,054|155,939|(216,974)| |and net movement||in funds||||||| |Funds brought|forward||12|527,892|455,994||983,886|1,200,860| |Funds carried|forward|||682 960|429 811|27 054|1 139825|983 886| ## |||||||2023||||2022| |---|---|---|---|---|---|---|---|---|---|---| |||||Note||E||||E| |Fixed assets||||||||||| |Tangible assets||||||646,908||||614,405| |Current assets||||||||||| |Stocks||||||400|||400|| |Debtors||||9|39,183|||37,125||| |Cash at bank|and|in|hand||492,281||360,407|||| ||||||531,864||397,932|||| |Creditors: amounts
within one
ear|||falling due|10|||(28,451)|||| |Net current|assets||||492,917||369,481|||| |Net assets||||||1,139,825||||983,886| |Funds ofthe|charity:|||||||||| |Unrestricted||||||||||| |General||||12||682,960||||527,892| |Designated||||12||429,811||||455,994| |||||||1,112,771||||983,886| |Restricted
Total funds
9|12
«1«-|||||27,054
1,139,825
~ i jOS~iO&t|1|1||983,886| ## |tatement
of Cash F|low|s for|the year en|ded 31 May 2023|| |---|---|---|---|---|---| |||||2023|2022| ||||Note|E|E| |Cash flows from operating|||||| |activities|||||| |Cash generated
from/(used
operations|by)||17|214,388|(160,104)| |Investing
activities|||||| |Purchase
of tangible
fixed|assets|||(85,795)|(14,345)| |Interest received||||3,281|70| |Net cash used by investing
activities||||(82,514)|(14,275)| |Net in«rease/(decrease)
and cash equivalents|in|cash||131,874|(174,379)| |Cash and cash equivalents
beginning
of year|at|||360,407|534,786| |Cash and cash equivalents
end ofyear||at||492,281|360,407| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |. ,

under
part 11of the Corporation
Tax Act 2010 or section 25
Act 1992 in respect of income and gains arismg.
Given this,
2.
Donations
and Legacies|

6 of the Taxation of Chargea
no tax charge arises on the|ble
Gains
charity.| |---|---|---| ||2023|2022| ||6|6| |Donations|191,865|152,068| |Legaaes|379,534|95,463| ||571,399|247,531| |As at 31 May 2023 the Trustees were aware of one residuary|legacy that the chanty
was|entitled to| |(2022 - one). See note 16for further details.||| ## |During the year there were no restricted
donations
or legac
3.
Incomefrom grants|ies (2022 - none).|| |---|---|---| ||2023|2022| |||6| |Coronawrus
job retention
scheme grant||4,095| |Pets at Home grant|64,000|| ||64,000|4,095| |4.
Income from investments|2023|2022| ||6|6| |Interest
on UK cash deposits|3,281|70| ## ## ## |.
Expenditure|on ra|ising funds|||| |---|---|---|---|---|---| |||||Tote I|Total| |||||2023|2022| |||||E|E| |Cost ofgenerating|funds:||||| |- Shop rent and rates||||9,124|| |Support costs:|||||| |- Advertising||||80|67| |Pnnting,
postage|and stationery|||790|654| |- Telephone||||833|776| |- Equipment
hire||||734|625| |—Light and heat||||395|148| |- Bank charges||||104|61| |- Sundry expenses||||738|664| |- Accountancy
and|payroll|fees paid to the Independent|Examiner|2,069|1,986| |||||14,867|4,981| ## ## |6.|Expenditure
on charitable|Expenditure
on charitable|activities||Total|Total| |---|---|---|---|---|---|---| ||||||2023|2022| ||||||E|6| |Charitable
ectivitiesr||||||| |-|Staff costs (Note 7)||||265,524|200,954| |-|Vetennary
fees||||108,702|126,092| |-|Animal
food||||14,346|12,382| |-|Kennel costs||||19,190|35,113| |-|Rabbit bedding|and food|||7,004|2,485| |Support costar||||||| |-|Advertising||||120|101| |—|Motor expenses||||2,991|5,541| |-|Printing,
postage and stationery||||3,161|2,614| |-|Telephone||||3,333|3,102| |-|Equipment
hire||||2,936|2,500| |-|Repairs and renewals||||1,845|3,170| ||Light and heat||||19,341|7,254| ||Cleaning||||1,400|3,420| |-|Insurance||||16,016|12,538| |-|Shop rent and|rates|||18,092|11,640| |-|Sundry
expenses||||14,036|16,323| |-|Bank charges||||417|244| |—|Depreciation||||53,292|48,040| |-|Staff training||||34|534| |-|Accountancy
and payroll fees paid||to the Independent|Exammer|8,274|7,946| ||||||560,054|501,993| ## ## ||||2023|2022| |---|---|---|---|---| |Staff costs|comprise:||6|6| |Wages and|salaries||248,708|190,507| |Employer's|National|Insurance|12,493|7,762| |Pension costs|||4,323|2,685| ||||265,524|200,954| |||IO
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VC| ## ## ## |||2023|2022| |---|---|---|---| |||E|F.| |Prepayments|and accrued income|1,810|1,944| |VAT recoverable||37,373|33,131| |Other debtors|||2,050| |||39,183|37,125| ## ## |0.
|Creditors: amounts
falling due within on|e year|| |---|---|---|---| |||2023|2022| |||f|| |Trade creditors||24,322|18,226| |Accruals|and other creditors|10,801|7,763| |Tax and|soaal secunty|3,824|2,462| |||38,947|28,451| ## |||||2023|2022| |---|---|---|---|---|---| |||||F.|6| |Less|than|one|year|11,135|3,035| |2-5|years|||29,527|7,586| |||||40,662|10,621| ## ## |12.Movement
in fu|nds||||| |---|---|---|---|---|---| |As at 31May 2023||Balance
13une 2022||Expenditure|Balance
31 May 2023| ||||E||E| |Unrestricted
funds:|||||| |Designated
property|fund|455,994||(26,183)|429,811| |General
funds||527,892|666,860|(511,792)|682,960| |Total unrestricted|funds|983,886|666,860|(537,975)|1,112,771| |Restricted funds|||64,000|(36,946)|27,054| |Totai||983,886|730,860|(574,921)|1,139,825| |As at 31 May 2022||Balance
1Iune 2021|Income|Expenditure|Balance
31May 2022| |||E|||E| |Unrestricted
funds:|||||| |Designated
property|fund|482,177||(26,183)|455,994| |General
funds||718,683|290,000|(480,791)|527,892| |Total unrestricted|funds|1,200,860|290,000|(506,974)|983,886| |Restricted funds|||||| |Total||1,200,860|290,000|(506,974)|983,886| ## ## |Current|year|Unrestricted
E|Designated
E|Restricted|Total
E| |---|---|---|---|---|---| |Tangible|fixed assets|190,043|429,811|27,054|646,908| |Current|assets|531,864|||531,864| |Current|liabilities|(38,947)|||(38,947)| |Total net assets at 31 May 2023||682,960|429,811|27,054|1,139,825| |Prior year||Unrestricted
E|Designated|Restricted
E|Total
E| |Tangible|fixed assets|158,411|455,994||614,405| |Current|assets|397,932|||397,932| |Current|liabilities|(28,451)|||(28,451)| |Total net assets at 31 May 2022||527,892|455,994||983,886| ## ## ## ## ## |7.
Cash|generated|from|operations||| |---|---|---|---|---|---| |||||2023|2022| |||||E|E| |Surplus/(deficit)
for the||year||155,939|(216,974)| |Adjustments|for:||||| |Investment|income|||(3,281)|(70)| |Depreciation|of tangible|fixed assets||53,292|48,040| |(Increase)|in debtors|||(2,058)|(3,735)| |Increase
in|creditors|||10,496|12,635| |Cash generated
from/(used|||by) operations|214,388|(160,104)| ## ## ## |||Unrestricted
funds|Designated
property|Total
2022| |---|---|---|---|---| ||||fund|| ||||E|E| |Income from:||||| |Donations
and|legacies|247,531||247,531| |Grants||4,095||4,095| |Other trading|activities:|||| |- Fundraising
activities||||| |- Rental income||21,386||21,386| |- Other income||16,918||16,918| |Investment
income:||||| |- Bank interest||70||70| |Total income||290,000||290,000| |Expenditure
on:||||| |Raismg
funds||4,981||4,981| |Charitable
activities||475,810|26,183|501,993| |Total expenditure||480,791|26,183|506,974| |Net expenditure
and net||(190,791)|(26,183)|(216,974)| |movement
in|funds|||| |Funds brought|forward|718,683|482,177|1,200,860| |Funds carried|forward|527,892|455,994|983,886|