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- bl￿d
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 finA￿lalIY 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.