2022-12-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	11
Detailed Statement ofFinancial Activities			12 to		13

				VIT 8	E 22
								2022	2021
						Unrestricted	Restricted	Total	Total
						funds	funds	funds	funds
							as restated		as restated
					Notes	8	6		6
INCOME AND ENDOWMENTS				FROM
Donations	and legacies					253,796	9,100	262,896	440,243
Other trading activities Inveslment income					2 3	61,105 372	12	61,105 384	32,269 24
Total						315,273	9,112	324 385	472,536
EXPENDITURE ON
Charitable	activities				4	242,939	19,359	262,298	285,649
Other						~53837		~53837	56,495
Total						2~96 776	19,359	316,135	344.144
NET INCOME/(EXPENDITURE)						18,497	(10,247)	8,250	128,392
RECONCILIATION		OF	FUNDS
Total funds Prior period	brought fonvard as adjustments (note			previously 7)	reported	973,384 (72.650	19100	973,384 i53.550	838,351 56909
Total funds	brought	forward as		restated		900,734	19,100	919,834	791,442
TOTAL FUNDS CARRIED FORWARD						919,231	8,853	928,084	919,834

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
						as restated
		Notes	E			8
FIXEDASSETS
Tangible assets		8	670,788		670,788	635,460
CURRENT ASSETS
Stocks		9	5,052		5,052
Debtors Cash at bank and	in hand	10	91,710 158256	8 853	91,710 167109	58,236 241 521
			255,018	8,853	263,871	299,759
CREDITORS
Amounts falling due within one year		11	(6,575)		(6,575)	(15,385)
NET CURRENT ASSETS			248 445	8853	257 296	284374
TOTAL ASSETS	LESSCURRENT
LIABILITIES			919,231	8,853	928,084	919,834
NET ASSETS			919.231	8853	928 D84	919834
FUNDS		13
Unrestricted funds					919,231	900,734
Restricted funds					8,853	19100
TOTAL FUNDS					928 D84	919834

			2022	2021
				as restated
Fundraising Sale of merchandising			59,881 540	30,687 1,353
Adoptions			105	75
Educational	talks		579	154
			81,105	~32269
INVESTMENT INCOME
			2022	2021
				as restated
				8
Deposit account interest			384	24
CHARITABLE ACTIVITIES
Raising donations		and legacies
			2022	2021
				as restated
			8	8
Expenditure			262299	291219

				Unrestricted	Restricted	Total
				funds	fund	funds
						as restated
					8	8
INCOME AND		ENDOWMENTS	FROM
Donations	and	legacies		440,243		440,243
Other trading		activities		32.269		32,269
Investment	income			24		24
Total				~472 536		472,536
EXPENDITURE ON
Charitable	activities			285,649		285,649
Other				56,495		58,495

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
		Unrestricted	Restricted	Total
		funds	fund	funds
				as restated
				6
Total		334 144		334,144
NET INCOME		128,392		126,392
RECONCILIATION	OF FUNDS
Total funds brought	forward	791,442		791,442
Transfer to restricted	(note 7)	(19,100)	19,100
TOTAL FUNDS CARRIED FORWARD		900,734	19,100	~919834
PRIOR YEAR ADJUSTMENTS

TANGIBLE FIXEDASSE	TS
	Freehold		Plant and	Motor
	Land	Buildings	machinery	vehicles	Totals
		As restated
		f
COST
At1 January 2022 Additions	123,769	5'l8,448 49361	58,430 6554	3,960	704,807 55,915
At 31 December 2022	123,769	~567809	64984	3960	~760 522
DEPRECIATION
At 1 January 2022 Charge for year		53,550 ~7250	14,607 12594	990 743	69,147 20587
At 31 December 2022		~60800	27,201	1 733	89 734
NET BOOK VALUE
At 31 December 2022	~123769	~507009	~37783	2 227	670,788
At 31 December 2021	123,769	~464 898	~43823	~2970	~635460

2022		2021
	as	restated
		8
5,052

10.	DEBTORS:AMOU	NTS FA	LLING DUE WITHIN ONE YEAR
				2022		2021
						as restated
				F		6
	Other debtors				114
	Legacies approved	but not	yet received	74,438		50,100
	RSPCA					600
	Gift aid			17	158	~7538
				91	710	58,238
11.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2022		2021
						as restated
						8
	Bank loans and overdrafts					10,788
	Trade creditors			2,028		2,040
	Taxation and social	security		2,534		2,128
	Other creditors			~2013		429
				6	575	15385

MOVES	IENT	IN FUNDS
				Net	Transfers
				movement	between	At
			At 1.1.22	in funds	funds	31.12.22
			As re stated
			f	2	2
Unrestricted		funds
General	fund		374,686	18,497	526,048	919,231
Folly Wildlife		Centre Project	~526 048		L526,048)
Restricted funds			900,734	18497		911,231
Grants			19,100	(10,247)		8,853
TOTAL	FUNDS		~919834	8250		928,084

		Balance at 1
		January			Balance at 31
		2022f	Income E	Expenditure 2	December 2022 2
LUSH (deer) JSAWT (running costs) Mark Gold (education booklet) Evetts & Luff AWT DG Charitable Trust		1,510 3,361 1,000 2,500 326		1,510 3,327 2,366 306	34 1,000 134 20
West Kent Badger Group JSAWT (deer)		1,500 441		1,500 441
Edna Smylie (deer) Waitrose Waltrose 2 JD T-shirts Badger Trust Waitrose 3		6,462 1,000 1,000	12 2,000 1,000 500	6,474 1,000 1,440 515 480	1,000 560 485 20
Stephen Lacy Christmas Appeal			2,000 3,600		2,000 3,600
		19,100	9,112	19,359	8,853

			2022	2021
				as restated
				6
INCOME AND ENDOWMENTS
Donations and legacies
Sundry donations	(including	collection box
and support group) Legacies Grants RSPCA Gift Aid receipts			155,876 90,949 3,575 2,876 ~9620	155,415 243,137 17,274 4,088 ~20 329
			262,896	440,243
Other trading activities
Fundraising Sale of merchandising			59,881 540	30,687 1,353
Adoptions			105	75
Educational talks			579	154
			61,105	32,269
Investment Income
Deposit account	interest		384	24
Total Incoming	resources		324,385	472,536
EXPENDITURE
Other trading activities
Veterinary fees and supplies			11,158	15,477
Equipment repair			8,864	12,549
Wages			222,941	216,598
Pensions			2,793	r',sss
General supplies				9,456
Animal feed			4,710	10,033
Deer rescue			644	2,348
Merchandise				46
Promotional costs			757	123
Waste disposal			10,195	10,8rs
TV and alarm			236	559
			262,298	285,649
Administration	costs
Management
Rates and water			2,548	1,028
Insurance			3,189	2,788
Light and heat			6,592	6,456
Telephone			1,548	1,726
Postage and stationery			3,638	5,801
Carried forward			17,515	17,779

			2022	2021
				as restated
				2
Management
Brought forward Sundries Transport costs Software Rent Freehold property Depreciation ofplant & machinery Depreciation of motor vehicles			17,515 4,144 1,963 2,073 7,250 12,594 743	17,779 2,923 3,343 2,073 1,894 6,641 14,607 990
			46,282	50,250
Finance
Bank charges			849	628
Governance	costs
Independent examiners fees Payroll and human resources charges			975 5731	1,000 6,617
			6706	~7617
Total resources	expended		316135	334,144
Net Income			~8250	128392