Knoxwood Wildlife Rescue Trust
Income and Expenditure Account For the year ended 28[th] February 2021
Stamper & Co Silloth
Knoxwood Animal Wildlife Rescue Trust
Accountants Report
In accordance with instructions given to us, we have prepared, without carrying out an audit the Financial Statements of The Trust from the books and records, together with information and explanations supplied to us.
Stamper & Co Accountants Hill House Beckfoot Silloth Cumbria CA7 4LA
28th January 2022
Knoxwood Animal Wildlife Rescue Trust
Income and Expenditure Account for the year ended 28[th] February 2021
£
£
Income
Shop Sales, donations & grants
242,739
Expenditure
| Rent, rates & insurance | 34,179 |
|---|---|
| Animal feedstuff | 9,669 |
| Vet Bills | 1,367 |
| Wages & Pension | 64,864 |
| Motor expenses | 4,473 |
| Repairs & renewals | 8,655 |
| Heat & light | 13,648 |
| Telephone & post | 1,358 |
| Legal & professional | 846 |
| Travel & subsistence | 1,070 |
| Interest & Charges | 1,219 |
| ______ |
(141,348) ______
Excess of income over expenditure
£ 101,391 ______
Basis of independent examiners statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no material matters have come to my attention.
J N Stamper ............................................
Stamper & Co Accountants Hill House Beckfoot Silloth Cumbria