2023-03-31-accounts

Administrative	Administrative	Administrative	Information	Information
Principal	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		Veterinary		Surgeon	Mrs Dallas Ferguson			MRCVS &Associates
					Parkside Veterinary			Centre
					61 Ruskin Road
					Carshalton
					Surrey, SMS 3DD
Bankers					HSBC
					176Camden	High Street
					London
					NW1 BQL
Solicitors					Eldridges &	Co
					Head Office	StJames Street
					Newport IOW
					PO30 1LG

Activity			Note	Unrestricted	Restricted	Total	Prior
				Funds f	Funds f	Funds f	Yearf
3
Voluntary Income Activities for Generating Funds				210,362		210,362	40,821
Investments &Bank Interest				30		30
Sale ofAssets Total Incoming resources				~f213392		~f213392	13,940 E54 762
Resources Ex ended
Costs ofGenerating Voluntary	Income
Fundraising Trading Costs
Charitable Activities				51,774		51,774	52,302
Administration Costs
Governance &Legal Costs				254		254	20
Purchase ofLand &Assets (Capitalised)				21,514		21,514	12,995
Gross Resources Expended				f73542		f73542	E65317
Net Resources Ex ended				~f52 028		f52 028	E52322
(Gross Expended Less Capitalised		Assets)
Net Incoming/Outgoing Resources before other recognised gains/losses				+E161363		~E161363	+E2440
CASH AT BANK
Balance b/f at 01/04/2021 Income 01/04/21 —31/03/22 Gross Expenditure 01/04/21 —31/03/22				f228,392 +f213,392 -f73,542		f228,392 +f213,392 -f73,542	E238,947 +E54,762 -E65,317
Final balance carried forward at 31/03/2022 —cash at bank				f~368242		f~368 242	E228,392

Activity				Current	Prior
Ilail R				Yearf	Yearf
General Donations				1,085	1,441
Legacies				209,944	39,380
Sale ofAssets					13,940
Gift Aid				0	0
Resources Ex ended
Costs ofGenerating	Voluntary		Income
Fundraising and PR Costs				0	0
Note: as the Trust no	longer solicits donations,
and hasn't done sofor some		time, these costs are
now permanently reduced to zero
Charitable Activities	Costs
Animal Rescue, Vets	& Housing			39,497	43,233
Building Works —Clinic/Rehab		unit		3,050	0
Grants/Donations to	other Organizations			200	500
Purchase cost ofrescue boats /			vehicles / assets	21,514	12,995
Purchase cost of Freehold Land			/ Premises
Utilities and Premises	Costs			7,528	8,570
Administration, Governance		&Legal Costs
Salaries
Governance & legal				254	20

		Vehicles,	Plant	&	Freehold	Land	and	Total
		Equipment	E		Buildings	E
Bought Forward				22,523			186,500		209,023
from Prior Year
Additions (+)				21,514			0		21,514
Disposals (-)				0			0		0
End ofYear				44,037			186,500		230,537
Depreciation	b/f			5.327			0		5,327
Balance c/f				38,710			186,500		225,210
Net Book Value at				38,710			186,500		225,210
Year End