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||SORP reference||||
|---|---|---|---|---|
|||fF~~~ 4|F~a.r-5|PG&~|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|i3 3.~~~~ ~~pore.WQ<br>4'<br>P Faarre|||
|identifying<br>the difference the|||||
|charity's<br>work has made to|||||
|the circumstances<br>of its|||||
|beneficiaries<br>and any wider<br>benefits to society as a<br>whole.||P~~—,g~<br>P~rL~|~~a,wibc<br> ~l —E~~f||






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|Review ofthe charity's|Review ofthe charity's||Para 1.21|
|---|---|---|---|
|financial<br>position at|the end|||
|ofthe<br>eriod||||
|Statement<br>explaining|the||Para 1.22|
|policy for holding<br>reserves||||
|statin<br>wh<br>they are <br>Amount ofreserves|held<br>held||Para 1.22|
|Reasons for holding|zero||Para 1.22|
|reserves||||
|Details of fund materially||in|Para 1.24|
|deficit||||
|Explanation<br>of any|||Para 1.23|
|uncertainties<br>about|the|||
|charity continuing<br>as a going||||
|concern||||



|The charity's<br>principal<br>sources offunds (including|Para 1.47||
|---|---|---|
|any fundraising)|||
|Investment<br>policy and<br>objecrives<br>lrrcludiilg<br>arry|Para 1 46||
|social investment<br>policy|||
|adopted|||
|||+u~u~ ~k.|
|A description<br>ofthe principal|Para 1.46||
|risks facing the charity|||
|Other|||





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|Structure,<br>Governance|and itttana|gement||
|---|---|---|---|
|Description<br>ofcharity's||||
|trusts:||||
|Type ofgoverning<br>document<br>(trust deed, ro al charterl|Para 1.25|C.~4~~rr|u~ic -J|
|How is the charity|Para 1.25|||
|constituted?<br>(e.g unincorporated||~CDr-|rm~|
|association.<br>CIOl||||
|Trustee selection methods|Para 1.25|||
|including<br>details of any||||
|constitutional<br>provisions e.g.||||
|election to post or name of||||
|any person or body entitled||||
|to appoint one or more||||
|trustees||||




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||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>year|Name ofperson (orbody). entitled<br>to appoint trustee<br>ifany|Name ofperson (orbody). entitled<br>to appoint trustee<br>ifany|
|---|---|---|---|---|---|
|2|ricing- i<br>J~t4= ~~4|||||
|4||||||
|5||||||
|6||||||
|7||||||
|8||||||
|9||||||
|10||||||
|11||||||
|12||||||
|13||||||
|14||||||
|15||||||
|16||||||
|17||||||
|18||||||
|19||||||
|20||||||










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|Income|an Expenditure<br>Account for the year ended|an Expenditure<br>Account for the year ended|31stDecem|ber 2022|
|---|---|---|---|---|
||Gilts and Donations||||
||Legacies 8Bequests<br>Other Income|||731.82<br>20735.61|
||Shop Sales|||18.46<br>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<br>Surplus for the year||||12462.59<br>16380.41|
|Surplus<br>carried||forward||28843.00|





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