| MMir | ||||
|---|---|---|---|---|
| Trustees | rs Lo | |||
| Miss J Knowles | ||||
| Ms Susan Cocker | ||||
| Mrs J Walton | ||||
| Charity number | 1053861 | |||
| Company | number | 02908501 | ||
| Principal | address | Redshell Lane |
||
| Off Haslingdon | Old Road | |||
| Oswaldtwistle | ||||
| Lancashire | ||||
| BB53RW | ||||
| Registered office | RedshellLane | |||
| Haslingden Old |
Road | |||
| Oswaldtwistle | ||||
| Lancashire | ||||
| United Kingdom |
||||
| BBS3RW | ||||
| Independent | examiner | HuilJady | ||
| 41Bridgeman | Terrace | |||
| Wigan | ||||
| Lancashire | ||||
| United Kingdom |
||||
| WN1 1TT |
| Trustees' report |
|
|---|---|
| Independent examiner's |
report |
| Statement of financial | activities |
| Balance sheet | |
| Notes to the financial statements |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Notes | f | f | ||
| loamy. fmm: Donations and legacies Other trading activities |
85,624 31,533 456 |
136,978 39,232 28 |
||
| Investments | ||||
| 117,613 | 176,238 | |||
| Total income | ||||
| Charitable activities |
187,947 | 195,697 | ||
| Net expenditure Net movement |
for the yearj in funds |
(70,334) | {19,459) | |
| Fund balances | at 1April 2022 | 319,918 | 339,377 | |
| Fund balances | at 31March 2023 | 249,584 | 319,918 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Notes | f | |||||
| Fixed assets | ||||||
| Tangible assets | 202,868 | 203,229 | ||||
| Current assets | ||||||
| Stocks | 12 | 300 | 250 | |||
| Debtors | 13 | 890 | 842 | |||
| Cash at bank and in | hand | 213,132 | 283,019 | |||
| 214,322 | 284,111 | |||||
| Creditors: amounts year |
falling due within one | (37,606) | (37,422) | |||
| Net current assets | 176,716 | 246,689 | ||||
| Total assets less current liabilities | 379,584 | 449,918 | ||||
| Creditors: amounts than one year |
falling due after more | 16 | (130,000) | (130,000) | ||
| Net assets | 249,584 | 319,918 | ||||
| Income funds | ||||||
| Unrestricted funds |
249,584 | 319,918 | ||||
| 249,584 | 319,918 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| f | f | |||
| Donations | and gifts | 36,837 | 37,783 | |
| Legacies receivable | 43,087 | 96,195 | ||
| Grants | 5,700 | 3,000 | ||
| 85,624 | 136,978 | |||
| 4 | Other trading activities | |||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2023 | 2022 | |||
| f | f. | |||
| Shop income | 31,533 | 39,232 | ||
| 5 | Investments | |||
| Unrestricted | Unrestricted | |||
| funds | funds | |||
| 2023 | 2022 | |||
| f | f | |||
| Interest receivable | 28 |
| Charitable activities |
||
|---|---|---|
| Charitable | Charitable | |
| Expenditure | Expenditure | |
| 2023 | 2022 | |
| E | E | |
| Staff costs Depreciation and impairment Feed/Hay/Haylage/Straw Vets/Healthcare/Farrier/Removal |
86,242 361 40,269 23,663 |
84,778 478 28,987 23,792 |
| Waste Disposal Light &Heat Advertising &Stationary Sundry Repairs &Renewals |
3,159 6,208 415 5,470 6,995 72 |
2,078 5,563 920 4,180 31,972 72 |
| Bank Charges | 496 | 492 |
| Telephone PayPal Fees Other charitable expenditure |
200 9,818 |
9,073 |
| 183,368 | 192,385 | |
| Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7) |
2,576 2,003 |
1,556 1,756 |
| 187,947 | 195,697 |
| 7 | Support costs | Support costs | Supportcosts | Governance | 2023 Support costs | 2023 Support costs | Governance | 2022 |
|---|---|---|---|---|---|---|---|---|
| CostS | CostS | |||||||
| E | E | E | ||||||
| Interest Payable Insurance |
325 2,251 |
325 2,251 |
325 1231 |
325 1,231 |
||||
| Legal and | professional | 2,003 | 2,003 | 1,756 | 1,756 | |||
| 2,576 | 2,003 | 4,579 | 1,556 | 1,756 | 3,312 | |||
| Analysed Charitable |
between activities |
2,576 | 2,003 | 4,579 | 1,556 | 1,756 | 3312 |
| The average monthly | number ofemployees during the year was: |
||
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Staff engaged in care |
ofanimals | ||
| Employment costs |
2023 E |
2022 E |
|
| Wages and salaries Other pension costs |
85,107 1,135 |
83,139 1,639 |
|
| 86,242 | 84,778 |
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| 2 | P |
| Creditors: amounts | failing due within one year | ||
|---|---|---|---|
| 2023 | 2022 | ||
| f | |||
| Other taxation and social security Accruals and deferred income |
36,154 1,452 |
36,036 1,386 |
|
| 37,606 | 37,422 |
| 16 | Creditors: amounts | falling due after more than one year | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| f | f | |||
| Borrowings | 130,000 | 130,000 | ||
| 17 | Related party transactions |