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|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<br>IOW||||
||||||PO30 1LG||||






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|Activity|||Note|Unrestricted|Restricted|Total|Prior|
|---|---|---|---|---|---|---|---|
|||||Funds f|Funds f|Funds f|Yearf|
|3||||||||
|Voluntary<br>Income<br>Activities for Generating<br>Funds||||210,362||210,362|40,821|
|Investments<br>&Bank Interest||||30||30||
|Sale ofAssets<br>Total Incoming resources||||~f213392||~f213392|13,940<br>E54 762|
|Resources Ex ended||||||||
|Costs ofGenerating<br>Voluntary|Income|||||||
|Fundraising<br>Trading Costs||||||||
|Charitable<br>Activities||||51,774||51,774|52,302|
|Administration<br>Costs||||||||
|Governance<br>&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<br>Resources<br>before other recognised gains/losses||||+E161363||~E161363|+E2440|
|CASH AT BANK||||||||
|Balance b/f at 01/04/2021<br>Income 01/04/21 —31/03/22<br>Gross Expenditure<br>01/04/21 —31/03/22||||f228,392<br>+f213,392<br>-f73,542||f228,392<br>+f213,392<br>-f73,542|E238,947<br>+E54,762<br>-E65,317|
|Final balance carried forward at<br>31/03/2022 —cash at bank||||f~368242||f~368 242|E228,392|





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|Activity||||Current|Prior|
|---|---|---|---|---|---|
|Ilail<br>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<br>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<br>reduced to zero||||||
|Charitable<br>Activities|Costs|||||
|Animal<br>Rescue, Vets|& Housing|||39,497|43,233|
|Building Works —Clinic/Rehab||unit||3,050|0|
|Grants/Donations<br>to|other Organizations|||200|500|
|Purchase cost ofrescue boats /|||vehicles / assets|21,514|12,995|
|Purchase cost of Freehold<br>Land|||/ Premises|||
|Utilities and Premises|Costs|||7,528|8,570|
|Administration,<br>Governance||&Legal Costs||||
|Salaries||||||
|Governance<br>& legal||||254|20|



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|||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||||||||||



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