2023-03-31-accounts

		Page
Trustees' report		1-2
Statement oftrustees'	responsibilities
Independent auditor's	report	4-6
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	9-16

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023		2022	2022	2022
			Notes
Income from:
Donations and
legacies				187,063		187,063	130,250		130,250
Investments				7,660		7,660	7,385		7,385
Total income				194,723		194,723	137,635		137,635
Ex enditure on:
Charitable activities			5	325,779		325,779	157,111		157,111
Net outgoing	resources
before transfers				(131,056)		(131,056)	(19,476)		(19,476)
Gross transfers
between funds				2,665,881	(2,665,881)
Net income/(expenditure)
for the year/
Net movement		in funds		2,534,825	(2,665,881)	(131,056)	(19,476)		(19,476)
Fund balances	at 1 April
2022				1,304,033	2,665,881	3,969,914	1,323,509	2,665,881	3,989,390
Fund balances		at 31
March 2023				3,838,858		3,838,858	1,304,033	2,665,881	3,969,914

					2023		2022
				Notes
Fixed assets
Investments						15		15
Current assets
Debtors				12	50,763		80,352
Cash at bank		and in	hand		3,792,958		3,894,150
					3,843,721		3,974,502
Creditors:	amounts		falling due within
one year				13	(4,878)		(4,603)
Net current	assets					3,838,843		3,969,899
Total assets		less current liabilities				3,838,858		3,969,914
Income funds
Restricted	funds			14				2,665,881
Unrestricted		funds				3,838,858		1,304,033
						3,838,858		3,969,914

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
	Donations	and	gifts	187,063	130,250
4	Investments

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		F	F
Interest	receivable	7,660	7,385

		2023	2022
Grant	funding of activities (see note 7)	318,383	149,000
Share	ofsupport costs (see note 6)	3,770	4,630
Share	ofgovernance costs (see note 6)	3,626	3,481
		325,779	157,111

Support	cos	ts
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			F		E	F	F
Computer	and website
costs			3,575		3,575	4,400		4,400
Bank charges			195		195	31		31
Sundry expenses						199		199
Audit fees				1,288	1,288		1,250	1,250
Accountancy		fees		2,338	2,338		2,231	2,231
			3,770	3,626	7,396	4,630	3,481	8,111
Analysed	between
Charitable	activities		3,770	3,626	7,396	4,630	3,481	8,111

7	Grants payable
				2023	2022
	Tree of Life ForAnimals			3,500
	Wild Futures			20,000
	Animal Rescue Morocco			38,000
	Pawprints Dog Rescue			10,000
	Cotswolds Dogs and Cats	Home		8,580
	Rushton Dog Rescue			10,000
	Campaign To Ban Trophy	Hunting		171,000	108,000
	Cuan Wildlife Rescue			5,000
	Prickles Hedgehog Rescue			5,000
	Ms Maria Boyle			1,093
	Southern Thailand Elephant		Foundation	5,000
	Jerry Green Dog Rescue			5,000
	Florence Nightingale Hospice			5,000
	Exmoor Pony Centre			4,000
	Hope Rescue			18,220
	Saving Suffering Strays				20,000
	Essex Air Ambulance				1,000
	Teckels Animal Sanctuaries			6,000	5,000
	Angels for Animals				5,000
	Hector's House				1,000
	Labrador Retriever Rescue				6,000
	St Francis Hospice				1,000
	Wild Hogs Hedgehogs Rescue			2,990	1,000
	British Heart Foundation				1,000
				318,383	149,000

Fixed a	sset investments
		Other
		investments
		F
Cost or	valuation
At1April	2022 8 31 March 2023	15
Carrying	amount
At 31 March 2023		15
At 31 March 2022		15

12	Debtors
				2023	2022
	Amounts falling due		within one year:
	Prepayments	and accrued income		50,763	80,352
13	Creditors: amounts		falling due within one year
				2023	2022
	Accruals and	deferred	income	4,878	4,603

	Balance at	Transfers	Balance at
	1 April 2022	31	March 2023
Restricted
funds	2,665,881	(2,665,881)
	2,665,881	(2,665,881)

15	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				2023	2023	2023	2022	2022	2022
				F	F	F	F	F	F
	Fund balances at 31
	March 2023	are
	represented	by:
	Investments			15		15	15		15
	Current assets/(liabilities)		3,838,843			3,838,843	1,304,018	2,665,881	3,969,899
			3,838,858			3,838,858	1,304,033	2,665,881	3,969,914