2022-12-31-accounts

Patrons: Ian Fergusson 65 ant M0GGED, Longmead Avenue

Piers Morgan Bishopston

BS7 8QB

“Homing eX

Chair: Christine Bayka

Telephone:[phone]

Website:themoggery.org.uk

Registered Charity No. 1070330 Email:[e-mail]

The Moggery Trustees Annual Report 2022

During 2022 262cats and kittens were admitted and 244 were placed in caring new homes.

200 cats belonging to low income owners were neutered under our Assisted Neutering Scheme.

9 feral cats were neutered and returned to farms and stables

Work experience was provided for vet students and school children. Duke of Edinburgh participants volunteered on Saturday and Sunday mornings,

Throughout the year help and advice was offered to the general public by ‘phone, email and in person.

Christine Bayka Chair

The Moggery Accounts 2022

The Moggery Accounts 2022	The Moggery Accounts 2022
Maintenance Account 2022 Income Donations 32,027.41 Adoptions 22,345.00 Fundraising 2,628.11 Standing orders 7,396.00 Gift Aid 2,848.97 Merchandise 1,385.00 Total income 68,630.49 Expenditure Building Telephone & Broadband Insurance Council Tax & Waste Disposal Water Gas & Electricity Property Refurb Cleaning& Maintenance Cats Vet Bills Litter Food Other Merchandise Bank Fees Vehicle Maintenance/Petrol Total expenditure Difference
	Donations 32,027.41 Adoptions 22,345.00 Fundraising 2,628.11 Standing orders 7,396.00 Gift Aid 2,848.97 Merchandise 1,385.00
	68,630.49
	Building Telephone & Broadband Insurance Council Tax & Waste Disposal Water Gas & Electricity Property Refurb Cleaning& Maintenance	509.11 1,142.26 3,906.94 571.41 1,662.00 4,480.56 3,589.12
	Cats Vet Bills Litter Food	29,428.07 6,457.30 5,875.91
	Other Merchandise Bank Fees	7,541.42 262.37
	Vehicle Maintenance/Petrol	652.88
		66,079.35
		2,551.14
Maintenance Cashflow 2022 Opening balance 50,482.39 Income 68,630.49 Expenditure Balance c/f		66,079.35 53,033.53

Assisted Neutering Account 2022 Income Donations VAT refund Standing Orders Grants/Bequests Total income Expenditure Total expenditure Difference
	Donations VAT refund Standing Orders Grants/Bequests	670.00 5,072.86 1,329.00 6,000.00
		13,071.86
		Vet bills	16,378.02
			16,378.02
			(3,306.16)
Assisted Neutering Cashflow 2022 Opening balance Income Expenditure Balance c/f		6,971.86 13,071.86	16,378.02 3,665.70
High Interest Account 2022 Opening balance Plus interest Balance c/f		98,316.65 13.23	98,329.88

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| x _ CHARITY COMMISSION | Independent examiner's report on the |
| | FOR ENGLAND AND WALES accounts |
Section A independent Examiner's Report
Report to the trustees
THE MOGGCRY REHOMISSG CA TRE
| y Nz oo . as . _
| On accounts for the year ee ws sett | Charity no =. AL
ended Bi DEcembeR 2022 | ~ ‘itanyy| 1010330
| Set out on pages i |
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31 12 2022
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
| report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent
examiner's statement
appleabletisted-bedy}}. Delete[ ] if not applicable.
| have completed my examination. | confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ) which gives me cause to believe that in, any material
respect:
e the accounting records were not kept in accordance with section 130
of the Charities Act; or
e the accounts did not accord with the accounting records; or
e the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 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.
, | 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.
Please delete the words in the brackets if they do not apply.
| a | ee sth hither aeateaatideeaann
Relevant professional -<SortATion) of CCOONTING ies
qualification(s) or body BP OClAMON OF PCCCOnrmne MECKACIS
IER 1 Oct 2018
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Address: } oO \Cen7 LOAD BRISTOL | BST ABN ae

Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of icc cea | et any items that the examiner wishes to | disclose. i |

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IER

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Oct 2018