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2023-03-31-accounts

		Page
Report ofthe Trustees		1 to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6 to	11
Detailed Statement of Financial Activities		12 to	13

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	F	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			97,834	87,060
Other trading activities			38,698	53,294
Investment income			16,751	16,923
Total			153,283	157,277
EXPENDITURE ON
Raising funds			15,902	8,087
Charitable activities
Raising donations and legacies
			205,036	204,820
Total			220,938	212,907
NET INCOME/(EXPENDITURE)			(67,655)	(55,630)
RECONCILIATION OF FUNDS
Total funds brought forward			795,990	851,620
TOTAL FUNDS CARRIED FORWARD			728,335	795,990

		BALANCE SHEET 31 MARCH 2023
			2023	2022
			Unrestricted	Total
		Notes	fund	funds f
FIXEDASSETS
Tangible assets			561,616	571,842
CURRENT ASSETS
Debtors			2,400	2,687
Cash at bank and	in hand		172,191	226,677
			174,591	229,364
CREDITORS
Amounts falling due within one year		10	(7,872)	(5,216)
NET CURRENT ASSETS			166,719	224,148
TOTAL ASSETS	LESSCURRENT
LIABILITIES			728,335	795,990
NET ASSETS			728,335	795,990
FUNDS
Unrestricted funds			728,335	795,990
TOTAL FUNDS			728,335	795,990

Depreciation is provided at t estimated useful life.	he following annu
Freehold property	2% on cost
Improvements to property	2% on cost
Plant and machinery	25% on cost
Fixtures and fittings	25% on cost
Motor vehicles	25%on cost
Computer equipment	25% on cost

			2023	2022
			f	E
Fundraising	events		8,850	21,163
Shop income			29,848	32,131
			38,698	53,294
INVESTMENT INCOME
			2023	2022
				6
Rents received			16,497	16,920
Deposit Account Interest			254	3
			16,751	16,923
RAISING FUNDS
Raising donations		and legacies
			2023	2022
				F
Advertising			518	1,294
Fund Raising	Expenses		2,344	605
Support costs				2,233
			2,862	4,132

		FOR THE	YE	AR EN	DED 3	1 MARCH 2023
6.	STAFF COSTS
	The average monthly	number of	employees		during	the year was as follows:
						2023	2022
	Staff						6
	No employees received emoluments			in excess of		F60,000.
7.	COMPARATIVES FOR THE STATEMENT				OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
							F
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies						87,060
	Other trading activities						53,294
	Investment income						16,923
	Total						157,277
	EXPENDITURE ON
	Raising funds						8,087
	Charitable activities
	Raising donations and	legacies
							204,820
	Total						212,907
	NET INCOME/(EXPENDITURE)						(55,630)
	RECONCILIATION OF FUNDS
	Total funds brought forward						851,620
	TOTAL FUNDS CARRIED
	FORWARD						795,990

TANGIBLE FIXEDASSETS
			Improvements
		Freehold	to	Plant and
		property	property	machinery
				F
COST
At 1 April 2022		449,934	344,217	373
Additions			5,950
At 31 March 2023		449,934	350,167	373
DEPRECIATION
At 1 April 2022		155,361	67,287	373
Charge for year		8,999	6,953
At 31 March 2023		164,360	74,240	373
NET BOOK VALUE
At 31 March 2023		285,574	275,927
At 31 March 2022		294,573	276,930
	Fixtures
	and	Motor	Computer
	fittings	vehicles 6	equipment f	Totals F
COST
At 1 April 2022	15,844	20,620	2,543	833,531
Additions				5,950
At 31 March 2023	15,844	20,620	2,543	839,481
DEPRECIATION
At 1 April 2022	15,844	20,620	2,204	261,689
Charge for year			224	16,176
At 31 March 2023	15,844	20,620	2,428	277,865
NET BOOK VALUE
At 31 March 2023			115	561,616
At 31 March 2022			339	571,842

	F	F	F	OR THE Y	OR THE Y	OR THE Y	EAR ENDED 31 MARCH 2023	EAR ENDED 31 MARCH 2023
9.	DEBTORS: AMOUNTS			FALLING			DUE WITHIN ONE YEAR
									2023	2022
	VAT								2,400	2,687
10.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
									2023	2022
	Taxation	and	social security						5,245	1,891
	Other creditors								2,627	3,325
									7,872	5,216
11.	MOVEMENT		IN FUNDS
									Net
									movement	At
								At 1.4.22	in funds	31.3.23
										6
	Unrestricted		funds
	General	fund						795,990	(67,655)	728,335
	TOTAL	FUNDS						795,990	(67,655)	728,335
	Net movement		in funds,	included			in the above	are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								F		E
	Unrestricted		funds
	General	fund						153,283	(220,938)	(67,655)
	TOTAL	FUNDS						153,283	(220,938)	(67,655)
	Comparatives		for movement			in	funds
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
									6	E
	Unrestricted		funds
	General	fund						851,620	(55,630)	795,990
	TOTAL	FUNDS						851,620	(55,630)	795,990

Comparative	net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		F	F
Unrestricted	funds
General fund		157,277	(212,907)	(55,630)
TOTAL FUNDS		157,277	(212,907)	(55,630)

		FOR THE YEAR ENDED	31 MARCH 2023
			2023	2022
			E	6
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			67,917	34,316
Gift aid			3,440	1,803
Legacies			21,477	46,941
Government Grants			5,000	4,000
			97,834	87,060
Other trading activities
Fundraising events			8,850	21,163
Shop income			29,848	32,131
			38,698	53,294
Investment income
Rents received			16,497	16,920
Deposit Account	Interest		254	3
			16,751	16,923
Total incoming	resources		153,283	157,277
EXPENDITURE
Raising donations		and legacies
Advertising			518	1,294
Fund Raising Expenses			2,344	605
			2,862	1,899
Charitable activities
Wages			123,014	123,012
Pensions			2,230	2,252
Rates and water			2,803	1,977
Insurance			5,597	5,836
Light and heat			13,464	9,409
Telephone			1,829	1,521
Postage and stationery			2,745	1,788
Repairs &Renewals			5,694	6,059
Sundries			869	868
Motor Expenses			710	997
Carried forward			158,955	153,719

FOR THE YEAR ENDED	31 MARCH 2023
	2023	2022
	E	F
Charitable activities
Brought forward	158,955	153,719
Freehold property	8,999	8,999
Improvements to property	6,953	6,837
Computer equipment	223	223
Food,Litter 8 Vets Fees	29,906	35,042
	205,036	204,820
Support costs
Management
Bank Charges	2,967	2,595
Governance costs
Professional Fees	6,492	488
Accountancy and legal fees	3,581	3,105
	10,073	3,593
Total resources expended	220,938	212,907
Net expenditure	(67,655)	(55,630)