| SORP reference | ||||
|---|---|---|---|---|
| fF~~~ 4 | F~a.r-5 | PG&~ | ||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | i3 3.~~~~ ~~pore.WQ 4' P Faarre |
||
| identifying the difference the |
||||
| charity's work has made to |
||||
| the circumstances of its |
||||
| beneficiaries and any wider benefits to society as a whole. |
P~~—,g~ P~rL~ |
~~a,wibc ~l —E~~f |
| Review ofthe charity's | Review ofthe charity's | Para 1.21 | |
|---|---|---|---|
| financial position at |
the end | ||
| ofthe eriod |
|||
| Statement explaining |
the | Para 1.22 | |
| policy for holding reserves |
|||
| statin wh they are Amount ofreserves |
held held |
Para 1.22 | |
| Reasons for holding | zero | Para 1.22 | |
| reserves | |||
| Details of fund materially | in | Para 1.24 | |
| deficit | |||
| Explanation of any |
Para 1.23 | ||
| uncertainties about |
the | ||
| charity continuing as a going |
|||
| concern |
| The charity's principal sources offunds (including |
Para 1.47 | |
|---|---|---|
| any fundraising) | ||
| Investment policy and objecrives lrrcludiilg arry |
Para 1 46 | |
| social investment policy |
||
| adopted | ||
| +u~u~ ~k. | ||
| A description ofthe principal |
Para 1.46 | |
| risks facing the charity | ||
| Other |
| Structure, Governance |
and itttana | gement | |
|---|---|---|---|
| Description ofcharity's |
|||
| trusts: | |||
| Type ofgoverning document (trust deed, ro al charterl |
Para 1.25 | C.~4~~rr | u~ic -J |
| How is the charity | Para 1.25 | ||
| constituted? (e.g unincorporated |
~CDr- | rm~ | |
| association. CIOl |
|||
| Trustee selection methods | Para 1.25 | ||
| including details of any |
|||
| constitutional provisions e.g. |
|||
| election to post or name of | |||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| Trustee name | Office (ifany) | Dates acted ifnot for whole year |
Name ofperson (orbody). entitled to appoint trustee ifany |
Name ofperson (orbody). entitled to appoint trustee ifany |
|
|---|---|---|---|---|---|
| 2 | ricing- i J~t4= ~~4 |
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| 4 | |||||
| 5 | |||||
| 6 | |||||
| 7 | |||||
| 8 | |||||
| 9 | |||||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 |
| Income | an Expenditure Account for the year ended |
an Expenditure Account for the year ended |
31stDecem | ber 2022 |
|---|---|---|---|---|
| Gilts and Donations | ||||
| Legacies 8Bequests Other Income |
731.82 20735.61 |
|||
| Shop Sales | 18.46 11998.73 |
|||
| Total | ||||
| 33484.62 | ||||
| Expenditure | ||||
| Veterinary Fees | 2075.70 | |||
| Shop Expenses | 7278.04 | |||
| Farrier | ||||
| 300.00 | ||||
| Animal Feed etc | 4164.14 | |||
| Stationery | 179.94 | |||
| Telephone | 734.04 | |||
| Insurance | ||||
| 622.94 | ||||
| Other expenditure | 1749.41 | 17104.21 | ||
| Surplus for | the year | 18380.41 | ||
| Balance Sheet as at 3'ist December 2022 | ||||
| Current Assets | ||||
| Accounts Receivable | ||||
| Bank Account | 0.00 | |||
| 28843.00 | ||||
| 28843.00 | ||||
| Less Current | Liabilities | |||
| Creditors | ||||
| 0.00 | ||||
| Net Assets | ||||
| 28843.00 | ||||
| Represented | by:- | |||
| Reserves | ||||
| Surplus at 31/12/2021 Surplus for the year |
12462.59 16380.41 |
|||
| Surplus carried |
forward | 28843.00 |