Animal Lifeline Financial Statements for the year ended 31 December 2021
Inde endent examinerfs re rt to the committee members of Animal Lifellne for the ear ended 31 December 2021 Basis of indepgndgnt examlTr•rfs report An examination includes a review of the actounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes a consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as committee members concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently I do not express an audit opinion on the accounts. Independont •xamln8rfs statsm¢nt In connection with my examination, no matter has come to my attention: Which glves me reasonable cause to believe that in any materiol respect the committee member5 have not met the requirements to ensure that= proper accounting records are kept-. and accounts are prepared which agree with the accountin8 cordS or To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Dated 1011012022 Signed MrsTracy Maddox MAAT Maddox
Animal Lifeline Income and Expenditure Forthe year ended 31 December 2021 2021 2020 103772 113,752 25,522 38 Income Bequests DonationslFund Raising Grants Received Interest receivable other operating income Shop Sales Icharityl 374187 79.079 19,385 278 134.219 55,562 607,148 607.148 298,646 298,646 -901 -1.066 -285 -1,114 -115 -1,085 Expenditure Accessories Accountancy fees Advertising and PR Bank charges Cleaning Consultancy fees Employers Nl Equipment expensed Insurance Kennelling and Food Light and heat Motor expenses Unpoid cheque Other expense Other legal and prof Pensions Postage Property Maintenan Rates Rent Repairs and maintenance Staff training & welfare Stationery and printing Sundry Telephone and fax Unknown Veterinary Wages and salaries Waste Collection -972 -2526 -5,971 -2.940 -17,788 -18.024 -10 -2,857 -32,132 -11,270 -400 4.875 -270 -3,824 -54 -2300 -9,291 -22,801 -1.930 .1,992 -3,264 -1081 -21,823 -1,980 -904 420 -511 -789 -71.057 -138,332 4,941 -86.883 -162,650 -7.277 -354,046 -300,673 -2,027 Net Incomelloss 253,102
Animal Lifeline Balance Sheet As at 31 December 2021 2021 2020 FA- vehicles Cost- bld Cost- additions 13,838 2928 16.766 13,838 13,838 16.766 13,838 6,953 6,953 29.732 Debtor5 Prepayments 6.953 6.953 107.464 914 174.216 2,476 285.070 Bank Current Account Current Account2 Deposit Account Petty Cash 2,978 2,186 34,896 292.023 41,850 -7,685 Creditors Accruals -7,685 -7.685 -7,685 301.104 48,002 Net assets 111,694 111,694 Revaluation resefve Brought forward 111.694 111,694 Profit and loss account Brought forward Net profit/loss -63,692 253,102 -61,665 -2,027 189.410 -63,692 301,104 48,002 Total funds
Year ended 31 December 2021 The first seven months of 2021 wete still a paNlemic perio( with final restriclions lifted on July 19 that ycar. This meant that the cbarity's fundraisitig activities were restrict&l with fcwcr cveDts and our ¢harity shops closed for more than half the year, which donation& fund-raising and income from its clwity shops. Even so, AnimaI Lifeline ended the year in a finAlalIY healthy state due partially from internal ¢ost.trin]ming. increased direrf and on-line sal4 aIso from bequests. The numkn of dogs in our sanctuary section and fr)r rehomillg w&8 at c8pacity throughout tbis difficult period during which we We able to continue a certain amount of rehoming under pennitted social distsncing prnctices and also able to take in many unw8Dted dogs. Our kennels staff and team of volvntea5 played a vitsl role throughout this difficult year and deserve much prnise for their bard work and dedicab"o Animal Lifeline enters its fi&lh decade in a strong sthte and is currenily involved in an extensive programm¢ of refurbishments and imptov¢ments at its Serendipity kenD¢ls site to help ensure its work continues long into the thtUTe.