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|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<br>Burden|||
|Consulting<br>I||Veterinary||Surgeon|Mrs Dallas Ferguson<br>Parkside Veterinary||MRCVS &Associates<br>Centre|
||||||61Ruskin Road|||
||||||Carshalton|||
||||||Surrey, SMS 3DD|||
|Bankers|||||HSBC|||
||||||176Camden<br>High Street|||
||||||London|||
||||||NW1 BQL|||
|Solicitors|||||Eldridges<br>&Co|||
||||||Head Office St|James Street||
||||||Newport<br>IOW|||
||||||PO30 1LG|||





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|Activity|||Note|Unrestricted<br>Funds f|Restricted<br>Funds f|Total<br>Funds f||Prior<br>Yearf|
|---|---|---|---|---|---|---|---|---|
|0|||||||||
|Voluntary<br>Income||||40,821||40,821||175,955|
|Activities for Generating<br>Funds|||||||||
|Investments<br>& Bank Interest|||||||||
|Sale ofAssets||||13,940||13,940|||
|Total Incoming resources||||f54762||~f54|762|f175957|
|Resources Ex ended|||||||||
|Costs ofGenerating<br>Voluntary|Income||||||||
|Fundraising<br>Trading Costs|||||||||
|Charitable<br>Activities||||52,302||52,302||62,281|
|Administrotlon<br>Costs|||||||||
|Governance<br>& 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<br>Resources||||+f2440||+E2|440|+5222250|
|before other recognised gains/losses|||||||||
|CASH AT BANK<br>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<br>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|||||||||





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||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<br>and PR Costs|||||||
||Note: as the Trust no|longer solicits donations,||||||
||and hasn't done sofor some time, these costs are|||||||
||now permanently<br>reduced||tozero|||||
|/|Charitable<br>Activities|Costs||||||
||Animal<br>Rescue, Vets|& Housing|||43,233|21,506||
||Building Works —Clinic/Rehab<br>unit|||||||
||Grants/Donations<br>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,<br>Governance 8|||Legal Costs||||
||Salaries|||||||
||Governance<br>& legal||||20||1,526|
||Website|||||||
||Te'rnporary<br>Office Rent|||||||



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|||Vehicles,|Plant|&|Freehold|Land|and|Total||
|---|---|---|---|---|---|---|---|---|---|
|||Equipment|E||Buildings|f||||
|Bought Forward||||32,500|||186,500||219,000|
|from Prior Year||||||||||
|AddNions<br>(+)||||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||||||||||



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