ari
THE PET CHARITY
{A Company Limited by Guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

THE PET CHARITY
Imi
CONTENTS
eference and
dministrative
etails of t
ecom
its Trustees and Advisers
Trustees, Rep
Inde
endent Examiner's Re
Statement of Financial Activities
alance
eet
9-10
Notes to the Financial
tatements
11-20

THE PET CHARITY
REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 APRIL 2022
Trustees
Ms M M Moorcroft, Trustee
Mr D C Perry, Trustee
Mr C J Newman, Trustee
Mr P Carey, Trustee
Mr A N Burgess, Vice Chair
Mr D B Whitmee, Chair
Ms E M Skipper, Trustee
Company registered number
00666171
Charity registered number
1052488
Registered office
Bigods Bungalow
Bigods Lane
Gt Dunmow
Essex
CM6 3BE
Accountants
Streets Chartered Accountants
Potton House
Wyboston Lakes
Great North Road
Bedfordshire
MK44 3BZ
Bankers
Barclays Bank PLC
111 High Street
Bedford
MK40 1NJ

THE PET CHARITY
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 APRIL 2022
The Trustees present their annual report together with the financial statements of the The Pet Charity for the 1
May 2021 to 30 April 2022. The Annual Report serves the purposes of both a Trustees, report and a directors,
report under company law. The Trustees confirm that the Annual Report and financial statements of the
charitable company comply with the current statutory requirements, the requirements of the charitable
company's governing document and the provisions of the Statement of
ecommended Practice (SORP)
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable
Fn the UK and Republic of Ireland (FRS102) (effective 1 January 2019).
The Pet Charity Is a register Charity (number 1052488) and a Company limited by guarantee (number
00666171)
Since the company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report
required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors,
Report) Regulations 2013 has been omitted.
Structure, governance and management
a. Constitution
The company is registered as a charitable company limited by guarantee and has a registered charity number
1052488.
The company's founding document takes the form of Memorandum and Articles of Association, by which it is
also governed. Its investment powers are regulated by this deed accordingly. The Charity Is authorised to:
Purchase or acquire real or personal property as may be necessary to carry out its objectives
Accept donations, grants, subscriptions, bequests, monies, securities or other real or personal property or
assets.
Award scholarships, bursaries, prizes or other grants.
Borrow or raise money In such a manner and on such security as will further its objectives.
Invest and deal with the Charity's monies in a manner which furthers Its objectives.
b. Organisational structure and decision-making policies
The Board has further considered the need for a paid CEO and concluded that the post continues to be
Inappropriate at this point. The Board operates under the direction of a Chair and Vice Chair who assume
responsibility for day-to-day operations In lieu of a CEO. Individual trustees take lead responsibility for projects,
providing regular updates to the board to aid collective decision making,
Policies ado
tedf rthe in
uction
nd training of Tr
ste
The director's Code of Conduct forms the backb
ne of trustee induction, together with involvement In strategic
and budgetary plannin
ssions completed within the
ody of Board meetings.
d. Risk ma
ment
The annual bu
get is submitted to The Pet Charity
oar
fora
proval. Re
ular updat
s are provided by the
treasurer, inclu
ing fl
xing of the bud et to mo
elch
es In the financial position of the charity t
roughout th
as a mini
efore e
ch meetin
of th truste
The Trustee's contract introduce
is maint
ined as an a
propriate tool to mana
e risk.

. THE PET CHARITY
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
ctives and activities
a. Policies and objectives
The main objects of the charity are to advance the education of the general public In the protection,
preservation, health and welfare of domestic companion animals ("pets"). Responsible Pet Ownership (RPO) is
indicated in the legislation made law in 2006 via the Animal Welfare Act 2006. The Pet Charity seeks to ensure
that those undertaking pet ownership have access to clear and objective independent advice and guidance to
ensure success for both the pet and owner.
Further the Charity seeks to utilise research Into the benefit of the human-pet bond for both the owner and
animal to promote the public benefit of responsible pet or companion animal keeping. In doing so the Charity
co-operates with other organisations to highlight research in this field, ultimately for the benefit of public health.
The Trustees confirm that they have referred to the Charity Commission's general guidance on public benefit
when reviewing the Trust's aims and objectives and in planning future activities and setting policy for the year,
b. Strategies for achieving objectives
The Board re-committed the charity to dedicating Its activity to the education of the wider public in the correct
selection and ongoing care of their pet animals, but from the standpoint that pets are a positive impact on
general public health,
The rental income from the charities building forms an ongoing income stream which enables the charity to fund
current projects. Emphasis is placed on maximising occupancy for this building.
The charity will also continue to apply for grants to fund ongoing projects.
The Charity has made some progress in raising Its profile within the legislative environment and will continue to
develop this.
The National Centre for Reptile Welfare (NCRW) has been separated from the Pet Charity and will now operate
as a separate entity which will run independently. This will free up resources for the Pet Charity to initiate new
projects.
c. Activities undertaken to achieve objectives
The activities of the year all fall under the overarching controls extended by the Charities Commission aims and
objectives.
Sales of the educational leaflets continue and contribute to the running costs of the Charity.
Th NCRW pr
Ject has now reached the point at which it can be established as an organisation independent of
The Pet Charity and this has now been largely achieved.
ge3

THE PET CHARITY .
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
jectives an
activities (continued)
ain activities undertaken to further the company's
ur
oses for the pu
lic benefit
The Charity has been working to set up the NCRW to operate independently so that it can continues to deliver
positive benefits to animal welfare and to increase education of animal keepers.
The "Pet Know How" project, a joint project with the British Small Animal VeterFnary Association (
SAVA) and
British Veterinary Zoological Society (BVZS) to deliver online pet care training for pet keepers, has continued to
progress. This will be launched to the public early in 2023.
Financial review
a. Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. For this reason, they
continue to adopt the going concern basis In preparing the financial statements. Further details regarding the
adoption of the going concern basis can be found in the accounting policies.
b. Reserves policy
The Trustees confirmed the policy of maintaining minimum reserves equal to at least 12 months, running costs,
to be reviewed annually, remains in place.
Principal risks and uncertainties
The cost of living crisis has been identified as a risk. The Impact on businesses and individuals is likely to
cause welfare concerns as it becomes more challenging for people to afford to keep their pets. This may put
pressure on rescue and rehoming facilities such as NCRW, but also reduce income from donations.
BREXIT continues to provide considerable uncertainty in the pet sector, as in all areas, and its impact remains
unknown, but potentially damaging to animal welfare.
Emerging diseases and zoonotic risks Increase the need for education of keepers.
Restrictions continue to exist to people keeping and encountering pets In schools, care homes and under
tenancy agreements which limits the capacity for people to realise the benefits of pet keeping. It Is hoped that
the proposed Government review of model tenancy agreements can help address this in part.
The outstanding debt of the Pet Industry Federation has r
duced in th financial year 2021-22 and the Trustees
will continue to work closely with PIF to continue to reduce the debt collaboratively.

THE PET CHARITY
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2022
d. Principal fundin
The Charity sought to generate income from five distinct areas:
Commercial sponsorship for individual campaigns
Covenant from trade associations
Donations from the public
Grants from other organisations
Sales of Pet Care Leaflets
The Pet Charity continues to own the building at 170, Mile Rd, Bedford. The building Is rented to a commercial
tenant under a 5 year lease. The rent received represents an ongoing Income stream for the charity.
Achievements and performance
a. Investment policy and performance
The major assets of The Pet Charity:
Commercial building (170 Mile Rd, Bedford)
Reserve funds held at Barclays Bank
Commercial loan extended to PIF
The Trustees reviewed each of the major assets and implemented necessary controls to ensure return of fair
market rates,
Statement of Trustees, responsibilities
The Trustees (who are also the directors of the company for the purposes of company law) are responsible for
preparing the Trustees, Report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial . Under company law, the
Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view
of the state of affairs of the company and of its incoming resources and application of resources, including its
income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently;
obseNe the methods and principles of the Charities SORP (FRS 102);
make judgments and accounting estimates that are reasonable and prudent,
state whether applicable
K Accounting Standards (FRS 102) have been followed, subject to any
material departures disclosed nd explained In the financial statements.
prepare the financial statements on the going concern basis unless It is inappropriate to presume that the
company will continue In business.
The Trustees are responsi
le for keeping ade
te accounting records th t are sufficient to show and explain
the company's transactions and disclose with re
sonable accuracy at any time the fin
ncial position of the
mpany and enable them to ensure th t t
e financi
I statements co
ply with the Com
anies Act 2006. They
are also responsible for safe
uarding the
ssets of the company and hence for taking re
sonable ste
sforth
prevention and detection of fraud and oth
r Irre
rities.

THE PET CHAMTY
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENPED 30 APRIL 2022
Approved by order of th
of Tru>t es

THE PET CHARITY ,
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 APRIL 2022
ependent Examin
eport to the
rustees of The Pet
hari
('the compa
I report to the charity Trustees on my examination of the accounts of the company for the year ended 30 April
2022.
Responsibilities and Basis of
eport
As the Trustees of the company (and Its directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of the company's
accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination
I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of the company as required by section 386 of the 2006 Act.
or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of
an independent examination. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities [applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102)],
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report In order to enable a proper understanding of the accounts to be
reached.
This report is made solely to the company's Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the company's
Trustees those matters l am required to state to them In an Independent Examiner's Report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
the company and the company's Trustees as a body, for my work or for this report.
Signed.
Alan Endersby
Str
artered
Potton
ouse
Wyboston Lakes
atN rthRo
fordshire
MK44 3BZ
ated. 26/01 /2023
ACA
ccou
tan

THE PET CHARITY.-
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 APRIL 2022
Unr
stricted
funds
2022
Total
funds
2022
Total
funds
2021
Note
Income from:
Donations and legacies
Charitable activities
Investments
24,898
3,164
20,056
24,898
3,164
20,056
12,083
2, 720
4,113
Total income
48,118
48,118
18,916
Expenditure on:
Charitable activities
51,900
51,900
68,988
Total expenditure
51,900
51,900
68, 988
Net movement in funds
(3,782)
(3,782)
(50, 072)
Reconciliation of funds:
Total funds brought forward
Net movement in funds
262,805
13,782)
262,805
(3,782)
312,877
(50, 072)
Total funds carried forward
259,023
259,023
262, 805
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 11 to 20 form part of these financial statements.

THE PET CHARITY
REGISTERED NUMBER.. 00666171
BALANCE SHEET
AS AT 30 APRIL 2022
2022
2021
Note
Fixed assets
Tangible assets
114,955
128,972
114,955
128,972
Current assets
Stocks
Debtors
Cash at bank and in hand
10
3,577
114,347
40,699
1,480
131, 700
24,887
158,623
158,067
Creditors: amounts falling due within one
year
12
(14,555)
{24, 234)
Net current assets
144,068
133, 833
Total assets less current liabilities
259,023
262, 805
Net assets excluding pension asset
259,023
262, 805
Total net assets
259,023
262, 805

THE PET CHARITY
(A Company Llmlted by Guarantee)
REGISTERED NUMBER. 00666171
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022
2022
2021
Note
Charfty funds L-Y* ,
Restn¢ted funds
Unresthcted funds
13
259,023
262,805
259,023
262,805
The company was entitled to exemption from audit under section 477 of the Coinpani¢s A¢t 2006.
The members h8ve not required the company to obtain an audit for the year in question in xcordancti V￿th
section 476 of Companies Act 2006.
s acknowledge their responsibilities for complying with the requfr
ccounting rett>rds and preparation of financial statements
The financial statements have been prepared In accordance witli the provisions ap
sm811 companies regime.
The financial ststements were approved and authorised for issue by th Trustees an
ments i>f t
,, Mr D B INhltmee
The note5 on pages 11 to 20 fom part of these financial statements.
Page 11

THE PET CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
General information
As set out In the trustees, report, The Pet Charity Is a charitable Incorporated orgnisation registered In
England and Wales. The address of their registered office is
igods Bungalow, Bidgods Lane, Great
Dunmow, Essex. CM6 3BE.
The financial statements are prepared in sterling, which is the functional currency of the entity.
The charity's objects are stated in the trustees, report.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102)
Accounting and Reporting by Charities. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
The Pet Charity meets the definition of a public benefit entity under FRS 102, Assets and liabilities
are Initially recognised at historical cost or transaction value unless otherwise stated In the relevant
accounting policy.
2.2 Income
All income is recognised once the company has entitlement to the income, it Is probable that the
income will be received and the amount of income receivable can be measured reliably.
Income tax recoverable In relation to investment income is recognised at the time the investment
Income is receivable.
2.3 Expenditure
Expenditure Is recognised once there is a legal or constructive obligation to transfer economic
benefit to a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably, Expenditure is classified by
activity. The costs of each activity are made up of the total of direct costs and shared costs,
Including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity
and support costs which are not attributa
le to a single activity are apportioned between those
activities on a basis consistent with the use of resources. Central staff costs are allocated on the
basis of time spent, and depreciation charges allocated on the portion of the asset's use.
Expenditure on charita
le activities is Incurred on directly undertaking the activities which further the
company's objectives, as well as any
ssociated sup
ort costs.
All expenditure is inclusive of Irrecovera
le VAT.

THE PET CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Accountin
policies (continue
2.4 Tangible fixed assets and depreciation
Tangible fixed assets costing £1,000 or more are capitalised and recognised when future economic
benefits are probable and the cost or value of the asset can be measured reliably.
Tangible fixed assets are initially recognised at cost. After recognition, under the cost model,
tangible fixed assets are measured at cost less accumulated depreciation and any accumulated
impairment losses. All costs incurred to bring a tangible fixed asset Into Its Intended working
condition should be included in the measurement of cost.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives, using the straight-line method.
Depreciation is provided on the following bases:
Long-term leasehold property
Motor vehicles
Office equipment
Computer equipment
Other fixed assets
On a straight line basis over 150 years
25 % straight line basis
100/0, 150/0 and 20 % on a straight line basis
33 % and 20 % on a straight line basis
33 % straight line basis
2.5 Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for
obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of
fixed and variable overheads.
2.6 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
2.7 Cash at bank and in hand
Cash at bank and in hand includes cash and short-term highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or similar
account.
bilities and provisions
Lia
Ilities are recognised when there is an obligation at the
alance Sheet date as a result of a past
nt, it Is probable that a transfer of economic benefit will be required In settlement, and the
amount of the s
ttlement can be estimated r
Iiably.
Liabilities are recognised at the amount that the com
any anticipates it will pay to settle the debt or
the amount it has received
s advance
pay
ents for the goo
s or services it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obli
ation. Wher
the effect of th time v
lueofm
ney is material, the provision is based on the present value of thos
amounts, discounte
at the
re-tax discount rate th t reflects the risks specific to the
lability. The
unwin
gofthe
iscount is recog
dint
e Stat
ment f Financi
l Activitie
s a finance cost.
Page 12

THE PET CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Accounting p
licies (continued>
2.9 Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are Initially recognised at transaction value and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measured at amortised cost using the effective Interest method.
2.10 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the company and which have not been designated for other
purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions Imposed by
donors or which have been raised by the company for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Investment Income, gains and losses are allocated to the appropriate fund.
Page 13

THE PET CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
In
ome from donations and le
acies
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Donations
24,898
24,898
12,083
Total 2021
12,083
12,083
Income from charitable activities
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Educational activities
3,164
3,164
2, 720
2, 720
Total 2021
2, 720
Investment income
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Rental Income
Investment income
16,284
3,772
16,284
3,772
693
3,420
20,056
20,056
4,113
4,113
Total 2021
4,113
Page 14

£, THE PET CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Analysis of ex
enditure
y activities
pport
costs
2022
Total
funds
2022
Total
funds
2027
Direct costs
2022
Charitable activities
18,194
33,706
51,900
68,988
Total 2021
16,088
52,900
68,988
Analysis of direct costs
Total
funds
2022
Total
funds
2021
Activities
2022
Rehoming centre costs
Educational activities
Events
16,972
530
692
16,972
530
692
14,803
1,285
18,194
18,194
16,088
Total 2021
16,088
16,088

THE PET CHARITY..
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Analysis of expenditure b
activities (conti
ued)
Analysis of support costs
Total
funds
2022
Total
funds
2021
Activities
2022
Depreciation
Printing, postage, stationery and advertising
Computer consumables
Rates and water
Light and heat
Repairs and renewals
Motor and travelling
Insurance
Bank charges and interest
Office costs
Legal, professional and accountancy
14,017
135
1,671
14,017
135
1,671
14,567
300
1,483
6,336
1,950
2,459
2, 589
8,416
273
3, 228
11,299
2,225
2,489
2,297
7,935
336
901
1,700
2,225
2,489
2,297
7,935
336
901
1,700
33,706
33,706
52,900
Total 2021
52, 900
52,900
Independent examiner's remuneration
2022
2021
Fees payable to the company's independent examiner for the Independent
examination of the company's annual accounts
1,650
1,550
Tr
es, remuner
tio
expenses
Durin
the year, no Trustees received any remuneration or other benefits (2021- £NIL).
During the year ended 30 AprFI 2022, no Trustee expenses have been incurred (2021- £NIL).
Page 16

THE PET CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Tan
ible fixed assets
Long-term
leasehold
property
otor
Office Computer Other fixed
vehicles equipment equipment
assets
Total
Cost or valuation
At 1 May 2021
137,005
18,800
75,503
25,204
7,164
263,676
At 30 April 2022
137,005
18,800
75,503
25,204
7,164
263,676
Depreciation
At 1 May 2021
Charge for the year
26,478
913
9,008
4,700
66,850
8,404
25,204
7,164
134,704
14,017
At 30 April 2022
27,391
13,708
75,254
25,204
7,164
148,721
Net book value
At 30 April 2022
109,614
5,092
249
114,955
At 30 April 2021
110,527
9, 792
8, 653
128,972
10. Stocks
2022
2021
Finished goods and goods for resale
3,577
1,480
11.
rs
2022
2021
ue within one y
Trade
ebtors
Other debtors
rep yments and accrue
2,452
107,72
4,16
833
119,458
11,409
income
114,347
131, 700
e17

. THE PET CHARITY .
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
11. Debtors (continued)
Included in Other debtors is a loan to Pet Industry Federation Limited. Under the terms of the agreement
there is no fixed repayment schedule, however the whole amount is due to be repaid by 31
arch 2027,
12.
Creditors: Amounts falling due within one year
2022
2021
Trade creditors
Other taxation and social security
Accruals and deferred income
165
5,744
8,646
12,497
4, 659
7,078
14,555
24, 234
Page18

. THE PET CHARITY
(A Company Limited by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
13. Statement of funds
Statement of funds - current year
alance at
30 April
2022
alance at 1
May 2021
Income Expenditure
Unrestricted funds
NCRW
Reserves
17,072
241,951
8,863
253,942
25,181
22,937
(16,972)
(34,928)
262,805
48,118
(51,900)
259,023
Statement of funds - prior year
Balance at
1 May 2020
Balance at
Income Expenditure 30 April 2021
Unrestricted funds
NCRW
Reserves
(14, 803)
(29, 185)
8, 863
253, 942
11,609
276,268
12,057
6, 859
287,877
18,916
(43,988)
262, 805
Restricted funds
Beveridge Herpetological Trust
25, 000
(25, 000)
(68, 988)
262,805
Total of funds
312,877
18,916
Page 19

THE PET CHARITY
y Limit
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
14. Analysis of net assets b tween fun
Analysis
f net assets between funds - current year
Unrestricted
Total
funds
2022
2022
Tangible fixed assets
Current assets
Creditors due within one year
114,955
158,623
(14,555)
114,955
158,623
(14,555)
Total
259,023
259,023
Analysis of net assets between funds - prior year
Unrestricted
funds
2021
Total
funds
2021
Tangible fixed assets
Current assets
Creditors due within one year
728,972
158,067
(24, 234)
128,972
158,067
{24, 234)
Total
262, 805
262, 805
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