## |||FlZVÃCIAL|STATEMENTS|| |---|---|---|---|---| ||FOR THE|YEAR ENDED 31 DECEMBER 2021||| |Charitable|~t Information|||| |~tees'|Report|||| |Accountants|Statement|||| |Statement|of Financial
Activities|||| |Balance Sheet||||| |Notes to Facial
Statements||||6-7| |REGISTERED CFRMTABLE|REGISTERED CFRMTABLE|REGISTERED CFRMTABLE|REGISTERED CFRMTABLE|TRUST|1041774||| |---|---|---|---|---|---|---|---| |PRINCIPAL||ACTIVITY|||Pet Refuge||and Care| |GIFT|AID REFERENCE||||XR 37851||| |BUS~ ADDRESS|||||102 Station||Road| ||||||Deeping St||James| ||||||Peterborough||| ||||||Cambs
PE6|8RH|| ||||||Stoneho use||| ||||||Accountants||| ||||||30 Thorpe|Nocd|| ||||||Peterborough||| ||||||Cambs
PE3|6SR|| |NET|INCCMING/||(OPENING)|RESOURCES|f25,713||| |Opening
Balance||||Sale||Profit/
(Lass)||Dep' n|Closing
Balance|Closing
Balance| |---|---|---|---|---|---|---|---|---|---|---| |FIXED ASSETS||||||||||| |Refuge Units
Fixt
& Equip
61,207
8,536||2 332
3,000||||||1,154||63,539
10,382| |Motor Van
454||||||||114||340| |70,197||5,332||||||1,268||74,261| |CURREZ7 ASSETS||||||||||| |Cash at Bank
Cash in Hand||||||65,584
150||||| |||||||65,734||||| |CURRENT LIABILITIES||||||||||| |Rjndry Creditors
(Note 3)||||||828||||| |NE7 CURRENT ASSETS||||||||||64,906| |ASSETS LESS CURRENT LIABILITIES||||||||||139,167| |LIABILITIES DUE AFIER ONE|YEAR|||||||||| |Long Term Loan||||||||||(18,585)| |NET ASSETS|||||||||8120,582|| |Opening
Balance||||||||||146,295| |Net
Incoming/(Outgoing)
Resources||||||||||(25,713)| |Closing Balance|||||||||8120,582|| |For
the
year
ended
31 December
2021 the
trustees
considered
that
the
charity
was
exempt
frcxn
audit
under
the provisions
of
Section
43
(2)
of the Charities
Act 1993.
The
trustees
acknowledge
their respcnsibilities
for ~ing
that
the
charity
keeps accounting
records
which
ccxrply with the Charities
Act
1993
and
for preparing facial
statements
which give a true
and fair
view
of
the
state of the charity as at the financial
year end and otherwise
comply
with the requirements
of the Act.||||||||||| |Approved
by the~d of trustees|||on 1 May 2022|||||||| ## ## |2|VZHER EXPENDITURE|| |---|---|---| ||Management
and Administration|| ||Wages
and National
Insurance
Rates|8,100
281| ||Heat
and Light
Repairs
and Maintenance|25,557
4,151| ||Cleaning
Stationery
and Advertising|2,481
1,136| ||Telephone
and Mobile|885| ||Motor and Travelling
Accountancy
Fees|2,699
864| ||Book-keeping
and AdrrLnistration|936| ||Bank Gorges
Subscriptions|549
248| ||Equipment
and Machinery
Motor Vehicles|1,154
114| |||49,155| ||Fundraising
and Marketing||