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||||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||
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||||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|
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||||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|
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||||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|
##
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|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|
##
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|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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|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||||