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|Contents||||Page|
|---|---|---|---|---|
|Trustees'<br>report||||1-2|
|Independent<br>Examiner's||report|||
|Statement<br>of financial|activities||||
|Balance sheet|||||
|Notes to the accounts||||6-8|
|Detailed statement<br>of|financial||activities|9-10|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||funds|funds|
|||||E|E|
|INCOME||||||
|Income from generated|funds|||||
|Donations,<br>legacies etc||||97,218|27,007|
|Charitable<br>activities|||||925|
|Investments||||7,991|5,935|
|Total income||||||
|EXPENDITURE||||||
|Expenditure<br>on raising funds||||||
|Charitable<br>activities||||62,422|27,700|
|Total expenditure||||||
|Net income (expenditure)||before||||
|investment<br>gains (losses)||||42,787|6,167|
|Net gains (losses) on investments||||-44,429|46,147|
|TOTAL FUNDS BROUGHT||FORWARD||1,400,760|1,348,446|
|TOTAL FUNDS CARRIED||FORWARD||1,399,118|1,400,760|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted||Total|
|||||funds|funds|
||||||6|
|FIXEDASSETS||||||
|Tangible assets||||13,250|15,588|
|CURRENT ASSETS||||||
|Cash at bank||||898,024|1,104,945|
|Investments||||488,444|282,873|
|||||1,386,468|1,387,818|
|CREDITORS||||||
|Amounts<br>falling due within one year||||-600|-2,646|
|NET CURRENT ASSETS||||1,385,868|1,385,172|
|NET ASSETS|||~099.1||1,4100,7 9|
|FUNDS||||||
|Unrestricted<br>funds||||1,399,118|1,400,760|
|TOTAL FUNDS||||1,399,118|1,400,760|
|||||e/Z/23||
|The financial<br>statements||were approved|by the Board ofTrustees|on ... ...... .and were signed<br>on||
|its behalf by:||||||
|&;,'3 -c'.:-'("||||||
|R flili<br>—Chairman|-Trustee|||||





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||||NOTES TO THE ACCOUNTS||||
|---|---|---|---|---|---|---|
|||FOR THE YEAR ENDED 31STAUGUST||2022|||
|||||2022||2021|
|2.DONATIONS,<br>LEGACIES ETC|||||||
|Donations|and|gifts||2,734||3,636|
|Gift aid||||264||264|
|Legacies||||91,744||20,344|
|Subscriptions||- new members||1,093||1,070|
|Subscriptions||—renewals||1,383||1,693|
|||||97,218||27,007|
|3.CHARITABLE ACTIVITIES|||||||
|Lottery||||||925|
|||||||925|
|4.INVESTMENTS|||||||
|Deposit account interest||||34||27|
|Dividends|received|||7,957||5,908|
|||||7,991||5,935|
|5.SUPPORT COSTS|ALLOCATED TO CHARITABLE ACTIVITIES||||||
||||Finance|Support|Projects|Totals|
|||||costs|||
||||f|f|f|f|
|Other resources expended|||87|3,926|58,409|62,422|



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||NOTES TO THE ACCOUNTS<br>FOR THE YEAR ENDED 31STAUGUST|2022||
|---|---|---|---|
|||Plant and|Totals|
|7.TANGIBLE FIXEDASSETS||machinery<br>f||
|COST||||
|At 1st September 2021<br>At 31stAugust 2022||48,272<br>48,272<br>4,72,27||
|DEPRECIATION||||
|At 1st September 2021||32,684|32,684|
|Charge for the year<br>At 31stAugust 2022||0<br>2,338<br>2,338<br>35,22,0 2||
|NET BOOK VALUE||||
|At 31 August 2022||13,250|13,250|
|At 31 August 2021||15,588|15,588|
|8.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|2022|2021|
|Accrued expenditure||600|2,646|



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|.MOVEMENT|IN FUNDS|||||
|---|---|---|---|---|---|
|||||Net movement||
|||At|1.9.21|in funds|At 31.8.22|
||||E|f|E|
|Unrestricted|funds|||||
|General fund||1,400,760||-1,642|1,399,118|
|TOTAL FUNDS||tf|I||I|



|||Incoming|Resources|Gains/losses|Movement|
|---|---|---|---|---|---|
|||resources<br>f|expended<br>f|on investments|in funds<br>E|
|Unrestricted|funds|||||
|General fund||105,209|-62,422|-44429|-1,642|
|TOTAL FUNDS||105,209|-62,422|-44429|-1,642|





|||||2022|2021|
|---|---|---|---|---|---|
|INCOME||||||
|Donations,<br>legacies etc||||||
|Donations<br>and|gifts|||2,734|3,636|
|Gift aid||||264|264|
|Legacies||||91,744|20,344|
|Subscriptions|—new|members||1,093|1,070|
|Subscriptions|—renewals|||1,383|1,693|
|||||97,218|27,007|
|Charitable<br>activities||||||
|Lottery|||||925|
||||||925|
|Investments||||||
|Deposit account interest||||34|27|
|Dividends<br>received||||7,957|5,908|
|||||7,991|5,935|
|Total income||||105,209|33,867|
|EXPENDITURE||||||
|Supportcosts||||||
|Bank charges||||87||
|Postage, stationery||and|advertising|935|1,881|
|Independent<br>examiner's|||fees||870|
|Professional<br>fees||||654|1,200|
|Depreciation<br>-|Plant|and|machinery|2,338|2.751|
|||||4,014|6,702|





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|||2022|2021|
|---|---|---|---|
|Projects||||
|Domestic &Wildlife||53,089|16,460|
|Animal<br>behaviour|training|0|0|
|Vet fees||5,319|4,538|
|||58,408|20,998|
|Total expenditure||62,422|27,700|
|Net income||42,787|1,004,628|