2022-03-31-accounts

		Page
Trustees' report
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

Reference and edmlnlsrratve	Reference and edmlnlsrratve	detaffs
Charity name			Catwel (Cardfffi
Charity number			1086255
Trustees			Ms H Powsll
			Ms LSlant Griddle
			Ms2Pmece
Principal address			3Cefn Coch
			Radyr
			Cardiff
			CF158BJ
independent	examiner		Azsts Audit Services
			Ty Derw
			Ume Tree Court
			Cardiff Gale Business Park
			Csrditf
			CF238AB

			Unrestricted	Unrestricted
			funda	funds
			2022	2021
		Notes	6	f
laggmafmm;
Donations and legacies			31,436	34,021
Other trading activities			49,603	29,169
Investments				237
Total income			81,039	63,427
EmdgtiititgL00;
Chaditable activities		6	66,353	51,363
Net Income for	the yeari
Net movement	In funds		14,686	12,064
Fund balances at 1April 2021			410,365	398,301
Fund balances	at 31 March 2022		425,051	410,365

				2022		2021
						2
Fixed assets
Tangible assets			10		251,000
Cunsnt assets
Cash at bank and in		hand		175,801		156,485
Creditors: amounts		falling due within
one year				«,750)		(1,820)
Net cunent assets					174,051		154,865
Total assets less current gabllltles					425,051		410,365
Income funds
IInrea~~fun	6
Deiignated funds			12	251,000		255,500
General unrestricted		funds		174,051		154.885
					425,051		410,365
					425,051		410,365

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			6	6
	Shop Income		45,360	26,501
	Fundraising	events	4,243	2,668
	Other trading	activities	49,603	29,169
5	investments

			Total	Unrestricted
				funds
			2022	2021
	Interest receivable			237
6	Charitable	activities

			2022	2021
			6	8
Depreciation	and impairment		4,500	4,500
Consumables			12,006	5,887
Vet fees			20,298	14,189
Motor expenses			1,681	1,209
Premises costs			10,464	9,256
Repairs and renewals			1,293	533
Telephone			530	566
Rent			13,200	12,600
Insurance			736	1,025
Bank charges			15	98
			64,723	49,863
Share ofgovernance		costs (see note 7)	1,630	1,500
			66,353	51,363

7	Supportcosts	Supportcosts
			Support	Governance	2022	Support	costs	Governance	2021
			costs	costs				costs
				6	E				K
	Accountancy fees			1,630	1,630			1,500	1,500
				1,630	1,630			1,500	1,500
	Analysed	between
	Charitable	activities		1,630	1,630			1,500	1,500

2022	2021
Number	Number

10	Tangible fixed assets	Tangible fixed assets
				Freehold	land and buildings
					6
	Cost
	At 1 April 2021				332,000
	At 31 March	2022			332,000
	Depreciation	and impairment
	At 1 April 2021				76,500
	Depreciation	charged	in the year		4,500
	At 31 March	2022			81,000
	Carrying amount
	At 31 March	2022			251,000
	At 31 March	2021			255,500

2022	2021
6
1,750	1,620

				Balance at	Resources	Balance at	Resources	Balance at
			1	April 2020	expended	1April 2021	expended 31	alarch 2022
				6	E
Fixed	asset	fund		260,000	(4,500)	255,500	(4,500)	251,000
				260,000	(4,500)	255,500	(4,500)	251,000

13	Analysis ofnet assets	between funds
		Unrestricted	Designated	Total	Unrestricted	Designated	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		E	E			E	F
	Fund balances at
	31 March 2022
	are represented
	by:
	Tangible assets		251,000	251,000		255,500	255,500
	Current assets/(liabilities)	174,051		174,051	154,865		154,865
		174,051	251,000	425,051	154,865	255,500	410,365