## ||||Page| |---|---|---|---| |Trustees
Annual
Report|||| |Independent|Examiners'|Report|| |Statement of|Financial
Activities||| |Balance Sheet|||10| |Statement of|Cash Rows||| |Notes to the|Financial Statements||12| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||nl
P4|(h
gCC
I-g|(h
gCC
I-g||(Jl
N
Ch
M|LA
O
lA
N|O|||W
N
(O
CO|Ch
OO
O
(I|M
(0|00
C4|Ch
O||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||I|I|M|Ol|M|||||| ||||||||||||M|(0|||||| |||N|P(P,|||(0
N|LA
O
LA|O|||Oj|||||NO
00|| ||||C||||||||||||||| |||Ply~
CL 0
CV
I
LP||||(O
N
M|O
M
LA
M|||||OlO
LA|(0
M
GO|N
ID
LO|M
M
M|(0
O
0)|| ||||||||||||||||M||| ||||||||||||||||Cfl||| ||||||||||||||||CO||| |||||||(O
M|O
M
lA|O
(0|O
W||(4
MO|&V
ChO|||||| |||oh~||||CV
M|M|LA|||M|lA|||||| |||P4|p
C|LP|||||||||||||| |||||I
O||CV|CV|N|N||M|M|||I
(il|I
Ol|| ||||||||||||||||||C| ||||||||||||||||||I2| ||||||||||||||||||0| |I
V
'5|N
L||||||I|I
'p|||||||||E| |||||||C|||||||||-0|((i|| |'~
C
C
7i.
VC
N|Pi
g
D
C
(II
V
0
LL||||(O O
~ 8
(L(
P~
(II C4
EB E
0
(((
0 C 0
C 0
WO
M|||0l
C'o
(O
(L(~
0
E
e
C
M|5
0
'4JC
(LJ
E
C
M|E0
0
I|J3
0
(L(
KI|'y) ~
L g
C
C
IB||C
C
C
(ii
E
0
E|0
O
(D
(D0 C
C 4
59
I0
I||0
5
0
(LI0C| ||N44$|CW|K|g
8~|g
8~|I
Ul
Ch|||Pl
444
Ih|R|Ch
CO||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||cv I||||||||Ch||||| ||||||||||||Ch||| |||||||||CO|||CO||| ||||||'lO|||||||44|| ||~)CW|||g
M|N|M
Ch||||||CO
ICI|| ||I-|0 W
4O|I|MW
M|||||vE
IOO
CO|Ch||lD
CO|| |O4|||||||||||||| |Ol|||||||||||||| |CO
CO||||||||||||v4
40|| ||||||||||||||00| |||||||Ol||lA|||||| |||||||||m|||||| |||||m
M|CO|||I|44|||P4|| |||0 W|||||||Ch|||Ch|| ||||||||04
0|~~
4I|||||| ||||||||3|w+t4|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## |||||'CI +ChMWLD1I
UOLDChLDChCh~C)N
N N Cl
LA
Ch h
W W
LA
LA Pl W4 CO W N
&LANAI
LAh MCONMC&1I Oh
M
g'5
NNPlN
+
4
++NH
N~o cw~M
N|'CI +ChMWLD1I
UOLDChLDChCh~C)N
N N Cl
LA
Ch h
W W
LA
LA Pl W4 CO W N
&LANAI
LAh MCONMC&1I Oh
M
g'5
NNPlN
+
4
++NH
N~o cw~M
N|'CI +ChMWLD1I
UOLDChLDChCh~C)N
N N Cl
LA
Ch h
W W
LA
LA Pl W4 CO W N
&LANAI
LAh MCONMC&1I Oh
M
g'5
NNPlN
+
4
++NH
N~o cw~M
N|'CI +ChMWLD1I
UOLDChLDChCh~C)N
N N Cl
LA
Ch h
W W
LA
LA Pl W4 CO W N
&LANAI
LAh MCONMC&1I Oh
M
g'5
NNPlN
+
4
++NH
N~o cw~M
N|'CI +ChMWLD1I
UOLDChLDChCh~C)N
N N Cl
LA
Ch h
W W
LA
LA Pl W4 CO W N
&LANAI
LAh MCONMC&1I Oh
M
g'5
NNPlN
+
4
++NH
N~o cw~M
N|'CI +ChMWLD1I
UOLDChLDChCh~C)N
N N Cl
LA
Ch h
W W
LA
LA Pl W4 CO W N
&LANAI
LAh MCONMC&1I Oh
M
g'5
NNPlN
+
4
++NH
N~o cw~M
N|i|LA
GO
LA
N|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||N||'8c w|||I||Pl
m|Ch
M
M| |||||O
N|'tn
QJc|Cl
13
4|1I ChM ~
N N O
LA Ch
LA W
LA
NNMN
Pl
N M|~ LA
CO N|Ch\DCholwD
LA M ~ W
CO ~
M
CO 'cl
CO W M
N
N||N|LA
CON
cl
CO| ||||||||O CO N
N N
CO
DA N
LANDN
NChN1I
O
NN|i tDChCh&~COLALD
I
LQ
COLAWCOCOLACOLALA
T1I O1I" 1I NLDN+||||| ||||||||||N A N r4|||| |||||o
N|0
I-|c
P||||||| ||||||||1
I
I
I
I
I
I|I
I|I
I
I
I
I
I
I|I||| |||||||Ln||||||| |||||M tl
Ln
o8 cw
N $$ c|||O GO N
LA N O N
6NCONChN
Cl+NONN
MPIPI W
N
N|GO
4|Ch Ch W ~ CO LA LD
LA ~ GO CO LA
GO
LA
Cl 44 N
LD N
N ~ N|||Pl
Cl
M| |||D||||||||||| |g|PI
N|||||||||||| |CI PV
ES
5 p
NE
J
IO
II c
5ai||v-
0
In
Ii|Zl
c0||||kj
5~~
v))2
9
&u
RI
Cl
c c
CG
&g
Ol m
cc 0
0
GI
u I
Cu
M2|O
5
LA
—D
(0E
ro
8
GI
g
Ol
p
Ol
rO'P
CLC
2 o.|&u Q
c c
2 'E
c
Ln
oh 0)
c
O ~
5
c
lncag=&8g
o &Lac
Ozc|||| |0Z|IL.|||||||||||| |N
N|g
P|Ln
0c4J||O
N|NH'ChhO'ON
NMNNLAChh
NCh
LAC(C(
Ch +|NH'ChhO'ON
NMNNLAChh
NCh
LAC(C(
Ch +|NH'ChhO'ON
NMNNLAChh
NCh
LAC(C(
Ch +|NH'ChhO'ON
NMNNLAChh
NCh
LAC(C(
Ch +|NH'ChhO'ON
NMNNLAChh
NCh
LAC(C(
Ch +|NH'ChhO'ON
NMNNLAChh
NCh
LAC(C(
Ch +||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||m|I|||||||| |||Ln||||||||||| |||||N||||||||| |4
O'tn
N P
c||(n
c0+
P||LA
O
CC(|N
N
N|Ch||Ch&O
LA|'|ON
Ch W
m||| |||||H Ch
LA4
CC( O O O
CC(
LA W
LA W W (C( N
LA
CC(
ChNCC(MDCH(DN|||||||N
(C(|N
Ch| |||(n||m
N|w
N|w|N||N|||| |N|P)
I|C L((
P||||||||||| ||S.
Ln|||||||||||| ||CC|||||||||||| |m.4
O'tn
N
(L(||Ln
CW
P||Ch
LA4
CC( O O
LA W
LA W W
LC( N
Ch N
CC( M O '(t
m&HNAN
N N|||||O
LA
H|CO
CO
(D|h
IC(
N|| ||c|||||||||||| ||||(nc|||||||||| ||||U|||||||||| ||||Cl(c|||||Ch||||| ||||(n
c0||Ln||Ln —~
—c E
(C
(((
0 (L(~ ~
Q ()c (0
cw~
Q|||(L(|Ch
'v)|| ||||||(L(|||||||| ||||-5
D 0||C
r((|Ln
(L)|~c
I((
'n
0
K|CLe
P+ LL.
—c
(C
CI 0
(L( M 0 0
ex co~~
eve EE
(L(
(L(
3I- LA C(I (-( (-(||||| ## ## |||||||||2023||2022|| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Total||Totalf|| |Wages|and|salaries|(inc|e'ers|NI|and|Pensions)|37|021|32|872| ## |Operating
s|urplus||||||| |---|---|---|---|---|---|---|---| |The operating|surplus|is arrived at|after charging:||||| |||||2023||2022|| |||||Total
f||Totalf|| |Depreciation|—Owned|Assets||2,256||2,585|| |Accountancy|Fees —Independent||Examination||658||781| |Accountancy|Fees —Payroll Fees||||285||310| |||||3|199|3|676| ## ## ||Cattery Cages
and
Equipment|Air
Condition
Unit|Air
Condition
Unit|Sundry
Equipment|Sundry
Equipment|Motor
Vehicles|Total| |---|---|---|---|---|---|---|---| |Cost|||||||| |At 01 April 2022|29,084|4,560||17,165||12,309|63,118| |Additions||||2,363||-|2,363| |Disposals|||||||| |At 31 March 2023|29084|4|560|19|528|12,309|65481| |Depreciation|||||||| |At 01 April 2022|23,045||912|14,233||10,849|49,039| |Charge for the year|603||730||558|365|2,256| |On Disposals|||||||| |At 31 March 2023|23648|1|642|14|791|11214|51295| |Net BookValue|||||||| |At 31 March 2022|6039|3|648|2|931|1460|14079| |At 31 March 2023|5 436|2|918|4,737||1,095|14 186| ## ## |7.|Debtors|||||| |---|---|---|---|---|---|---| |||||2023|2022|| |||||Total|Total|| ||||||E|| ||Debtor —GIR Aid||||3,306|| ||HMRC Reclaimable|VAT||35,865|26,255|| ||Accrued Income|||||| ||Prepayments|||7500|7|500| |||||43 365|37|061| |8.|Creditors: Amounts||falling due within one year|||| |||||2023|2022|| |||||Total
E|Totalf|| ||Trade Creditors|||9,285|14,028|| ||Payroll Taxes|||1,209||586| ||Pensions|||||80| ||Gift Aid|||1,441||| ||Accruals and Deferred||Income|1049||870| |||||12984|15|564| ## |||2023|2023|2023|2022| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||funds|funds|funds|Funds| |||E|E|E|E| |Balance at|01 April 2022|84,802|8,931|93,733|107,961| |Movement|in funds for the year|5 558|1114|6672|14228| |Balance at|31 March 2023|79 244|7 817|87061|93733| ## |nalysis|of|net assets bet|ween
funds|||| |---|---|---|---|---|---|---| ||||2023|2023|2023|2022| ||||Unrestricted|Restricted|Total|Total| ||||funds|funds|Funds|Funds| ||||E||E|| |Tangible|Fixed Assets||7,809|6,377|14,186|14,080| |Current|Assets||84,419|1,440|85,859|95,217| |Current|Liabilities||(12,984)||(12,984)|(15,564)| |Non-Current||Liabilities||||| ||||79,244|7,817|87,061|93,733| ## ## |||Balance|Movement|Movement|in Resources|in Resources||Balance| |---|---|---|---|---|---|---|---|---| |||at||||||at| |||01/04/22|Incoming|Outgoing||Asset|Transfers|31/03/23| |||||||Depreciation||| |Iean Sainsbury||||||||| |Trust||1,572||||(157)||1,415| |Pets at Home||2,271||||(227)||2,044| |The Petplan||||||||| |Charitable|Trust|5088||||730||4 358| |||8931||||1 114||7817| ## ## ## ##