2022-05-31-accounts

			Page
Trustees report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		8-18

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 f	2022	2022	2021f	2021	. 2021
Inr~~gm:
Donations and	legacies		163,062	50	163,112	247,365	28,616	275,981
Activities for generating
funds			136,544		136,544	60,134		60,134
Investment income			53,583		53,583	42,997		42,997
Total income			353,189	50	353,239	350,496	28,616	379,112
Ex r	n
Costs ofgenerating
funds			101,801		101,801	59,643	9,288	68,931
Charitable activities			280,471	50	280,521	217,717	23,376	241,093
Total expenditure			382,272	50	382,322	277,360	32,664	310,024
Net (outgoing)/incoming
resources before transfers			(29,083)		(29,083)	73,136	(4,048)	69,088
Gross transfers	between
funds			600	(600)
Net (expenditure)/income		for
the year/
Net movement	in funds		(28,483)	(600)	(29,083)	73,136	(4,048)	69,088
Fund balances	at 1 June	2021	911,929	8,533	920,462	838,793	12,581	851,374
Fund balances	at 31 May
2022			883,446	7,933	891,379	911,929	8,533	920,462

						2022	2021
				Notes			f
Fixed assets
Tangible assets				10			843,699	862,083
Investments				11			2	2
							843,701	862,085
Current assets
Stocks				12		150	610
Debtors				13		34,136	4,708
Cash at bank and	in	hand				66,192	93,846
						100,478	99,164
Creditors: amounts		falling due within
one year				15		(52,800)	(40,787)
Net current assets							47,678	58,377
Total assets less	current liabilities						891,379	920,462
Income funds
Restricted funds							7,933	8,533
Unrestricted funds							883,446	911,929
							891,379	920,462
The financial statements			were approved	by the Trustees	M zi on ..............i..........
Mr Russell Hirst					'Paul	rost	Mr Grahm Wesson
Trustee							Trustee

					2022	2021
						F
Tearoom	sales				47,647	18,533
Falconry	income				27,942	19,254
Twilight	flying				1,194	520
Birthday	parties				161	50
Photographic		days			1,485	2,097
Meerkat	experience				895	330
Contributions		from The Raptor Foundation	(UK) Trading	Ltd	48,594	17,172
Less: deferred		income			8,626	2,178
					136,544	60,134

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
Rental income				13,337	10,488
Dividends	from the Raptor Foundation	(UK) Trading	Ltd	40,208	32,508
Interest receivable				38	1
				53,583	42,997

					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds
					2022	2021	2021	2021
								F
Costs of	eneratin		donations	and le acies
Advertising					16,067	21,504		21,504
Other fundraising			costs		30,009	11,814		11,814
Staff costs					46,605	19,628	9,288	28,916
Depreciation		and impairment			9,120	6,697		6,697
Costs ofgenerating			donations	and legacies	101,801	59,643	9,288	68,931
					101,801	59,643	9,288	68,931

					2022	2021
					E
Staff costs					124,353	93,987
Depreciation	and impairment				27,045	26,699
Animal welfare costs					30,022	20,650
Other costs					18,240	13,393
Premises' costs					32,133	43,009
					231,793	197,738
Share ofgovernance		costs (see note 7)			48,728	43,355
					280,521	241,093
Analysis by	fund
Unrestricted	funds				280,471	217,717
Restricted funds					50	23,376
					280,521	241,093
Support costs
			Support	Governance	2022	2021
			costs	costs
			f
Staff costs				28,658	28,658	22,495
Depreciation				3,005	3,005	2,967
Audit fees				7,388	7,388	6,948
Legal and professional				1,281	1,281	1,545
Other costs				3,040	3,040	2,232
Premises' costs				5,356	5,356	7,168
				48,728	48,728	43,355
Analysed between
Charitable activities				48,728	48,728	43,355

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Management		1
Admin		1
Other		11
Total		13	10
Employment	costs	2022f	2021f
Wages and	salaries	199,616	145,398

Tangible	fixed asset	s
			Leasehold	Plant and	Fixtures, Motor vehicles		Total
			Land and	machinery	fittings &
			buildingsf		equipmentf	f
Cost
At 1 June	2021		1,427,783	69,812	31,180	13,458	1,542,233
Additions					11,667		11,667
At 31 May	2022		1,427,783	69,812	42,847	13,458	1,553,900
Depreciation and impairment
At 1 June	2021		566,227	69,812	30,653	13,458	680,150
Depreciation charged		in the year	28,556		1,495		30,051
At 31 May	2022		594,783	69,812	32,148	13,458	710,201
Carrying	amount
At 31 May	2022		833,000		10,699		843,699
At 31 May	2021		861,556		527		862,083

11	Fixed asset investments		(Continued)	(Continued)
			Ordinary	shares
	Cost or valuation
	At1 June 2021 8 31 May 2022
	Carrying amount
	At 31 May 2022
	At 31 May 2021
12	Stocks
			2022f	2021
	Finished goods and goods for resale		150	610
13	Debtors
			2022	2021
	Amounts falling due within	one year:		E
	Trade debtors		2	874
	Amounts owed by subsidiary	undertakings	29,974
	Other debtors			868
	Prepayments and accrued income		4,160	2,966
			34,136	4,708
14	Loans and overdrafts
			2022	2021
			f.
	Bank overdrafts		19,665
	Payable within one year		19,665

Creditors: amounts	falling	due within one year
				2022	2021
			Notes		F
Bank overdrafts			14	19,665
Other taxation and social security				2,373	1,716
Trade creditors				115	4,941
Amounts owed to subsidiary		undertakings			13,233
Other creditors				981	1,437
Accruals and deferred	income			29,666	19,460
				52,800	40,787

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources		Balance at
	1 June 2020	resources	expended f.	1 June 2021	resources	expended f		31 INay 2022
Jean
Sainsbury
Animal
Welfare	600			600		(600)
The Friends
ofthe Raptor
Foundation	11,980		4,047	7,933	50		(50)	7,933
Job Retention
Scheme
Grant
(COVID-19)		28,616	(28,616)
	12,581	28,616	(24,569)	8,533	50	(650)		7,933

18	Analysis	ofnet assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
				f	K	F	f	E
	Fund balances at 31
	May 2022 are
	represented by:
	Tangible	assets	843,699		843,699	862,083		862,083
	Investments		2		2	2		2
	Current	assets/(liabilities)	47,678		47,678	58,377		58,377
			891,379		891,379	920,462		920,462

			2022	2021
Within	one	year	8,631	8,355