| 2022. | 2021 | ||
|---|---|---|---|
| Unastnctadd | Total | Total | |
| Fundsf | Fiinds f |
funds | |
| Income and endoumrents Donations and legacies Chargable activities Inveslment income |
365;734 61,834 683 |
365,734 61~ 683 |
128,685 6,961 977 |
| TOTAL INCOME | 428,251 | 136,623 | |
| EXPENDiftRIE | |||
| On charitable acivv'ties | 280,973 | 28Q973 | 240~7 |
| TOTAL ENrENDIILIRE | 280,973 | 280,973 | 240,547 |
| Net income/(errpendgure) | 147378 | 147+78 | {103rl24} |
| Transfer | |||
| pand babmces taought foniard | 741,172 | 741,172 | 845~ |
| 741.172 |
| ASAT | Slw ffiARCN 2022 | ||||
|---|---|---|---|---|---|
| 617,910 | |||||
| CURRENT ASSEIS | |||||
| Debtors and prepayrrients Cash atbank and in hand |
123462 | ||||
| 123,262 | |||||
| CREDFFDRS:AffIOUNIS FAIJIWi | |||||
| DUEWIIHIN ONE YEAR | 14 | 1AP1 | |||
| NEf CURRENT ASSEIS | 123,262 | ||||
| NEfASSElS | 741,172 | ||||
| FUNDS OF THE CHARIIY | |||||
| Restrided funds Unresticted funds |
741,172 | ||||
| 888,451 | 743 172 |
| Donations | andlegacies | ||||
|---|---|---|---|---|---|
| . | 2022 | 2021 | |||
| Unrestricted E |
Resbicted E |
Totalf | Total E |
||
| Donations Donations Endowments |
and Bequests | 365,734 | 365,734 | 100,618 28,067 |
|
| 365,734 | 365,734 | 128,685 |
| 5. Charitable | NOTES TOT activities |
HE ACCOUNTS FORME YE | AR ENDED 31nMARCH | 2022 | |
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| Unrestrictedf | Restrictedf | Total E |
Totalf | ||
| Animal re-homing; Cats Dogs Shop Membership Tins Sundry |
4,060 3,775 51,587 898 1,404 110 |
4,060 3,775 51,587 898 1,404 110 |
3,110 1,680 901 1,270 |
||
| 61,834 | 61,834 | 6,961 | |||
| 6.Investment | income | 2022 | 2021 | ||
| Unresbictedf | Restrictedf | Totalf | Totalf | ||
| Bank interest receivable | 683 | 977 | |||
| 683 | 977 | ||||
| Governance |
| 7.Expenditure on charRable |
activities by activity type | Charitable | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Activities | Costs | Total | Total | |||
| f | f | f | ||||
| Sanctuary and employee Vet fees Insurance Stationery and Meeting Mileage Animal costs Postage Maintenance Miscellaneous Shop Depreciation Independent Examiners |
costs Costs Fee |
156,036 40,529 3,827 520 1,081 5,156 430 18,700 3,026 1,294 49,654 |
720 | 156,036 40,529 3,827 520 1,081 5,156 430 18,700 3,026 1,294 49,654 720 |
126,628 38,045 3,547 529 1,418 6,698 395 3,040 5,660 2,961 51,626 |
|
| 280,253 | 720 | 280,973 | 240,547 | |||
| 8. Independent examination |
fees | |||||
| 2022f | 2021f | |||||
| Independent Examiner's |
Fee | 720 |
| Wages | and Salaries | ||
|---|---|---|---|
| The | average | number ofemployees | during the year was 5(2021:5). |
| are anaylsed | as follows: |
|---|---|
| 2022f | 2021f |
| 115,968 | 105,674 |
| 11.TANGIBLE FIXEDASSETS | Fixtures B Fittingsf |
Land & Buildingsf |
Totalf |
|---|---|---|---|
| COST At 1"April 2021 Additions |
369,371 12,382 |
525,053 | 894,424 12,382 |
| At 31n March 2022 | 381,753 | 525,053 | 906,806 |
| DEPRECIATION | |||
| At 1a April 2021 Charge forthe year |
276,514 49,654 |
276,514 49,654 |
|
| At 31n March 2022 | 326,168 | 326,168 | |
| NET BOOK VALUE At 31"March 2022 |
55,585 | 525,053 | 580,638 |
| At 31"March 2021 | 92,857 | 525,053 | 617,910 |
| 12. | Debtors | ||||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| E | E | ||||
| Prepayments | and | accrued income | |||
| 13. | Creditors: Amounts | falling due within one year | 2021 | ||
| E | |||||
| Accruals and | deI'erred income | 1,071 | |||
| 1,071 |
| 14. | ANALYSIS OF NET ASSETSBETWEEN FUNDS | ANALYSIS OF NET ASSETSBETWEEN FUNDS | |||
|---|---|---|---|---|---|
| 2022 | |||||
| Unrestricted | Restricted | Total | |||
| Funds | Funds | Funds | |||
| E | E | E | |||
| Current Current |
Assets Liabilities |
308,883 (1,071) |
308,883 (1,071) |
||
| 307,812 | 307,812 |