## ||FOR THE|FOR THE|~IALS~IS
YEAR ENDED 31D~ 2022| |---|---|---|---| |Charitable|Trust
Information||| |~tees'|Report||| |Accountants|Statenent||| |Statement|of Financial|Activities|| |Balance Sheet|||| |Notes to the Financial||Staterrents|| ||||CHABITAELE~ INFORMATION|CHABITAELE~ INFORMATION|||| |---|---|---|---|---|---|---|---| |||FOR|THE YEAR ENDED 31 DECRIER||2022||| ||||||1041774||| |PRINCIPAI|ACTIVITY||||Pet Refuge||and Care| |GIFT AID|~NCE||||XR 37851||| ||||||102 Station||Reed| ||||||Deeping St||James| ||||||Peterborcugh||| ||||||Cambs
PE6|BRH|| ||||||St~use||| ||||||Accountants
30~|Wccd|| ||||||Peterborough||| ||||||Cambs
PE3|6SR|| |NET INCmrm/||(OVrmING)||aZSCmCES|535,928||| ## ## |~CES EXPENDED||| |---|---|---| |Direct ~ture|1|19,655| |Other Expenditure||| |Managerrent
and Athfunstration||71,434| |~ising
and Marketing||| |NETI~/
(OUIGOIQ ~CES)||| ## |SEE(T A|S AT|31|~ 2022||||| |---|---|---|---|---|---|---|---| |Add||Sale|Profit/
(Loss)||Dep' n|Closing
Balanoe|| |Refuge Units
Fixt
& Equip
63,539
10,382|||||1,038||63,539
9,344| |Motor Van
340|||||85||255| |74,261|||||1.123||73,138| |Cash at Bank
Cash in Band|||29,450
1,210||||| |~LIABILITIES|||30,660||||| |Sundry
Creditors
(Note 3)
NET~~
ASSED LESS~LIABILITIES|||559||||30,101
103,239| |LIABILITIES DUE AETER CNE YEAR|||||||| |Long Term Loan|||||||(18,585)| |NET||||||E 84,654|| |Balance
Net
Inccming/
(Cutgoing) Re~es|||||||120,582
(35,928)| |Closing
Balance||||||E 84,654|| |For
the
year en'
31~r 2022 the
trustees
ccnsi~
that
the
charity
was
exespt
fran
audit
under
the provisions
of
Section
43
(2)
of the ~ties Act 1993.
The
trustees
ackncwledge
their responsibilities
for ~ing
that
the
charity
keeps accounting
records
which
ccmply with the ~ties
Act
1993
and
forpre~
financial
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 requirenents
of the Act.|||||||| |App~
by the~of trustees|on 1|September
2023|||||| ## ## ## |Management
and ~stration|| |---|---| |Wages
and National
Insurance|7,650| |Rates|298| |Heat
and Light
Repairs
and Maintenance
Cl~
Stationery
and Advertising|38,747
13,515
2,587
1,404| |Telephone
and Mobile|986| |Motor
and Travelling|2,925| |Accountancy
Fees|1,650| |Bank Charges
Equiprrent
andMa~
Motor Vehicles|549
1,038
85| ||71,434|