2022-03-31-accounts

Principal	Address:	Address:			Airport House
					Purley Way
					Croydon
					CRO OXZ
Registered		Charity	Number		1087273
Trustees	in	office	for	the period	Mr Christopher	Brown
					Mr lan Fowkes-Smith
					Miss Diana Marchant
					Mr Edward Burden
Consulting I		Veterinary		Surgeon	Mrs Dallas Ferguson Parkside Veterinary		MRCVS &Associates Centre
					61Ruskin Road
					Carshalton
					Surrey, SMS 3DD
Bankers					HSBC
					176Camden High Street
					London
					NW1 BQL
Solicitors					Eldridges &Co
					Head Office St	James Street
					Newport IOW
					PO30 1LG

Activity			Note	Unrestricted Funds f	Restricted Funds f	Total Funds f		Prior Yearf
0
Voluntary Income				40,821		40,821		175,955
Activities for Generating Funds
Investments & Bank Interest
Sale ofAssets				13,940		13,940
Total Incoming resources				f54762		~f54	762	f175957
Resources Ex ended
Costs ofGenerating Voluntary	Income
Fundraising Trading Costs
Charitable Activities				52,302		52,302		62,281
Administrotlon Costs
Governance & Legal Costs				20			20	1,526
Purchase ofLand &Assets (Capitalised)				12,995		12,995		105,540
Gross Resources Expended				E65317		f65317		f169347
Net Resources Ex ended				f52 322		E52	322	f63807
(Gross Expended Less Capitalised		Assets/
Net Incoming/Outgoing Resources				+f2440		+E2	440	+5222250
before other recognised gains/losses
CASH AT BANK Balance b/f at 01/04/2021				f238,947		f238,948		f232,337
Income 01/0'4/21 —31/03/22				+f54,762		+F54,762		+f175,997
Gross Expenditure 01/04/21 —31/03/22				-F65,317		-E65,317		-f169,347
Final balance carried forward	at			f228 392		~f228	393	f238,947
31/03/2022 —cash at bank

	Activity				Current	Prior
					Year E	Year	E
	R
	General Donations				1441		1624
	Legacies				39,380	173,917
	Sale ofAssets				13,940		0
	Gift Aid
	Resources Ex ended
	Costs ofGenerating	Voluntary		Income
	Fundraising and PR Costs
	Note: as the Trust no	longer solicits donations,
	and hasn't done sofor some time, these costs are
	now permanently reduced		tozero
/	Charitable Activities	Costs
	Animal Rescue, Vets	& Housing			43,233	21,506
	Building Works —Clinic/Rehab unit
	Grants/Donations to	other	Organizations		500	37,500
	Purchase cost ofrescue boats /			vehicles / assets	12,995	15,940
	Purchase cost of Freehold		Land/ Premises		0	90,000
	Utilities and Premises	Costs			8,570		3,275
	Administration, Governance 8			Legal Costs
	Salaries
	Governance & legal				20		1,526
	Website
	Te'rnporary Office Rent

		Vehicles,	Plant	&	Freehold	Land	and	Total
		Equipment	E		Buildings	f
Bought Forward				32,500			186,500		219,000
from Prior Year
AddNions (+)				12,995					12,995
Disposals (-)				13,940					13,940
End ofYear				31,555			186,500		218,055
Depreciation	b/f			9,032					9,032
Balance c/f				22,523			186,500		209,023
Net BookValue at				22,523			186,500		209,023
Year End