2022-03-31-accounts

Trustees		DW Whipps
		Mrs JH Simpson
		JF Hulme
		RJ Ferdinando
		SVan Poucke
		N Oldacre
		LJ Bensusan
Charity number		1039663
Principal address		Bucking End
		Braintree
		Essex
		CM7 9AJ
Independent	examiner	Rickard Luckin Limited
		1st Floor
		County House
		100New London Road
		Chelmsford
		Essex
		CM2 ORG
Solicitors		Holmes & Hills LLP
		Dale Chambers
		Bocking End
		Braintree
		Essex
		CM7 9AJ
Investment	advisors	Brewin Dolphin
		Brewin Dolphin Securities
		12Smithfield	Street
		London
		EC1A9BD

		Page
Trustees' report		1-3
Statement ofTrustees'	responsibilities
Independent examiner's	report	5-6
Statement offinancial activities
Balance sheet
Notes to the accounts		9-15

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes		f
t
Charitable activities				75
Investments			90,215	55,919
Total income			90,215	55,994
x enditure on:
Raising funds		5	20,453	17,429
C~hit h
Charitable Expenditure		6	52,060	82,140
Total charitable	expenditure		52,060	82,140
Total expenditure			72,513	99,569
Net gains/(losses)	on investments	11	347,495	625,381
Net income for the year/
Net movement in funds			365,197	581,806
Fund balances at	1 April 2021		3,004,255	2,422,449
Fund balances at 31 March 2022			3,369,452	3,004,255

				2022		2021
			Notes	F		6
Fixed assets
Investments			12		3,279,935		2,951,359
Current assets
Cash at bank and in	hand			97,227		72,656
Creditors: amounts	falling due within
one year				(7,710)		(19,760)
Net current assets					89,517		52,896
Total assets less current		liabilities			3,369,452		3,004,255
Income funds
Unrestricted funds					3,369,452		3,004,255
					3,369,452		3,004,255

					Unrestdicted	Unrestricted
					funds	funds
					2022	2021
					9	E
	Income from listed investments				90,215	55,912
	Interest receivable					7
					90,215	55,919
4	Chadtable	activities
					2022	2021
	Other income					75
5	Raising funds
					2022	2021
	~ct f	ii	s
	Investment	management		costs	20,453	17,429
					20,453	17,429
	For the year ended 31			llllarch 2021
	Costs of raising		funds			17,429

							Charitable	Charitable
							Expenditure	Expenditure
							2022	2021
							f	f
Grants payable							42,125	65,500
Share of	support costs (see note 7)						3,931	8,483
Share of	governance	costs (see note	7)				6,004	8,157
							52,060	82,140
Support	costs
		Support		Governance	2022Support costs		Governance	2021
		costs		costs			costs
			f	f	f.	f	f	f
Legal fees and
disbursements		3,931		694	4,625	8,483	1,497	9,980
Accountancy fees				5,310	5,310		6,660	6,660
		3,931		6,004	9,935	8,483	8,157	16,640
Analysed	between
Charitable	activities	3,931		6,004	9,935	8,483	8,157	16,640

Grants payable
						2022	2021
						6	f
Animals Asia						1,500	1,000
Animals Tangier							2,000
Angels for Animals						2,000
Aware Trust						2,000
Barn Owl Trust							1,000
Bulldog Rescue and Rehoming			Trust			1,500	1,000
Care4Cats (formerly Friends of			DUO)				1,000
Cetacean Research							1,000
Chats du Quercy						1,500	1,000
Costa Blanca Feral Cat		Trust				1,500	1,000
Dogs Friends							1,000
Fauna & Flora							3,000
Freshfields Animal Rescue						1,500	1,500
Gambi Cats						1,500	1,000
Gloucestershire Wildlife		Trust				1,500	1,000
Greek Cat Welfare Society							1,000
HART Wildlife Rescue						1,500	1,000
Harper Asprey Wildlife	Trust					1,500	1,000
Help in suffering (UK)						1,500	1,000
International Aid for the		Protection		&Welfare ofAnimals	(IAWPA)		1,000
International Otter Survivor Fund				(IOSF)		1,500	1,000
Lamu Animal Welfare	Clinic					1,500	1,500
Marias Animal Shelter							1,000
Mdzananda Animal clinic						1,500	1,000
Oak Tyree Animals Charity						1,500
Orangutan Appeal UK							1,000
Pet Food Bank Service							500
Pet Fostering Service	Scotland					1,500	1,000
Rain Rescue							1,000
RVC Animal Care Trust						8,125	10,000
SAFE						1,500
Safe Haven for Donkeys		in the	Holy Land				1,000
Saving Wildcats							3,000
Suffolk Owl Trust							1,000
The Moorland Mousie	Trust					1,500	1,000
Tree of Life for animals		(TOLFA)				1,500
University ofCambridge-		Residency					20,000
West Mercia Animal Refuge						1,500
Wisteria Cat Rescue						1,500
Worldwide Veterinary	Service						1,000
Total grants payable						42,125	66,500

							Unrestricted	Total
							funds
							2022	2021
							E	E
	Gain/(loss)		on sale	of investments			347,495	625,381
12	Fixed asset investments
								Listed
								investments
								E
	Cost orvaluation
	At 1 April	2021						2,951,359
	Additions							252,134
	Valuation		changes					160,632
	Disposals							(84,190)
	At 31 March 2022							3,279,935
	Carrying		amount
	At 31 March 2022							3,279,935
	At 31 March 2021							2,951,359
13	Financial		instruments				2022 6	2021f
	Carrying	amount		of	financial assets
	Instruments		measured		at fair value through	profit or loss	3,279,935	2,951,359
14	Creditors:		amounts		falling due within one year
							2022	2021
							f
	Trade creditors						7,710	19,760

Analysis ofnet assets between funds
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		6	f
Fund balances at 31 March 2022 are represented	by:
Investments		3,279,935	2,951,359
Current assets/(liabilities)		89,517	52,896
		3,369,452	3,004,255