Supportfor Animal Lifeline has remained strong ond our income in 2022 is broodly in line with expertations given that even in 2022 there were thefir5t signs of o notionol recession. Like all choritie5 wefoce rising costs, pothculorlyfor energy ond veterinaryfees, but we have expanded ourfvndroising in a vt7riety of wt7yS to address these isstjes. A revised board o[trustees hLTS mode substantial progress in improving operotionol efficiency, ond have also completely revised ond improved the choritys rehoming process so thot mony more dogs ore now being rehomed.
Animal Lifeline Income and Expenditure For the year ended 31 December 2022
| 2022 | ||||
|---|---|---|---|---|
| £ | ||||
| Income | Bequests | 488657 | ||
| Donations | 9333 | |||
| Grants Received | 0 | |||
| Interest receivable | 610 | |||
| Other operating income | 0 | |||
| Shop Sales/Fundraising | 296871 | |||
| 795471 | ||||
| 795471 | ||||
| Expenditure | Accessories | -1652 | ||
| Accountancy fees | -983 | |||
| Advertising and PR | 0 | |||
| Bank charges | -943 | |||
| Cleaning | -3819 | |||
| Consultancy fees | -2400 | |||
| Employers NI | -3677 | |||
| Equipment expensed | -50 | |||
| Insurance | -3013 | |||
| Kennelling and Food | -42405 | |||
| Light and heat | -14853 | |||
| Motor expenses | -25 | |||
| Unpaid cheque | 0 | |||
| Other expense | -615 | |||
| Other legal and prof | -5713 | |||
| Pensions | -2427 | |||
| Postage | 0 | |||
| Property Maintenance | -6100 | |||
| Rates | -7274 | |||
| Rent | -12202 | |||
| Repairs and maintenance | -54026 | |||
| Staff training & welfare | -420 | |||
| Stationery and printing | -287 | |||
| Sundry | 0 | |||
| Telephone and fax | -352 | |||
| Unknown | 0 | |||
| Veterinary | -80732 | |||
| Wages and salaries | -124981 | |||
| Waste Collection | -6266 | |||
| -375215 | ||||
| Net Income/loss | 420256 |
Net Income/loss
Animal Lifeline Balance Sheet As at 31 December 2022
| 2022 | ||||
|---|---|---|---|---|
| £ | ||||
| FA - equipment, fixtureCost - b/fwd | 2,928 | |||
| 2,928 | ||||
| FA - vehicles | Cost - b/fwd | 13,838 | ||
| 13,838 | ||||
| 16,766 | ||||
| Debtors | Prepayments | 6,953 | ||
| 6,953 | ||||
| Bank | Current Account | 23,802 | ||
| Current account 2 | 391 | |||
| Deposit Account | 678,658 | |||
| Petty Cash | 2,476 | |||
| 705,327 | ||||
| 712,281 | ||||
| Creditors | Accruals | -7,685 | ||
| -7,685 | ||||
| Net assets | 721,361 | |||
| £ | ||||
| Revaluation reserve | Brought forward | 111,694 | ||
| 111,694 | ||||
| Profit and loss accountBrought forward | 189,410 | |||
| Net profit | 420,257 | |||
| 609,667 | ||||
| Total funds | 721,361 |
Independent examiner's report to the committee members of
Animal Lifeline
for the year ended 31 December 2022
Basis of independent examiner's report
An examination includes a review of the accounting 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.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
1
Which gives me reasonable cause to believe that in any material respect the committee members have not met the requirements to ensure that:
-
proper accounting records are kept: and
-
accounts are prepared which agree with the accounting records
or
2
To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed Dated 28/10/2022
Mrs Tracy Maddox MAAT