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





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2023|2023||2022|2022|2022|
||||Notes|||||||
|Income from:||||||||||
|Donations<br>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<br>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<br>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|





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||||||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|





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|||||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|





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|||2023|2022|
|---|---|---|---|
|Grant|funding<br>of activities (see note 7)|318,383|149,000|
|Share|ofsupport costs (see note 6)|3,770|4,630|
|Share|ofgovernance<br>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|





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|7|Grants payable|||||
|---|---|---|---|---|---|
|||||2023|2022|
||Tree of Life ForAnimals|||3,500||
||Wild Futures|||20,000||
||Animal Rescue Morocco|||38,000||
||Pawprints<br>Dog Rescue|||10,000||
||Cotswolds<br>Dogs and Cats|Home||8,580||
||Rushton<br>Dog Rescue|||10,000||
||Campaign<br>To Ban Trophy|Hunting||171,000|108,000|
||Cuan Wildlife Rescue|||5,000||
||Prickles Hedgehog<br>Rescue|||5,000||
||Ms Maria Boyle|||1,093||
||Southern<br>Thailand<br>Elephant||Foundation|5,000||
||Jerry Green Dog Rescue|||5,000||
||Florence Nightingale<br>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<br>Rescue|||2,990|1,000|
||British Heart Foundation||||1,000|
|||||318,383|149,000|



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|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<br>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|



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||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)||





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|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<br>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|





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