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|Contents|||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-3|
|Independent<br>Examiner's|Report|||
|Receipts and Payments|Accounts|||
|Statement ofAssets and|Liabilities|||
|Notes to the Receipts and Payments||Accounts||





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||||2022|2021|
|---|---|---|---|---|
|RECEIPTS|||||
|Voluntary<br>contributions|||6,911|2,996|
|Donations —legacies|||7,500|4,000|
|Donations —collection|boxes||3,421|2,594|
|Donations —other|||16,594|15,785|
|Fundraising|||220|1,840|
|Government<br>grants|||2,667|17,573|
|Shop income|||78,048|30,218|
|Interest|||48|134|
|TOTAL RECEIPTS|||115,409|75,140|
|PAYMENTS|||||
|Premises expenses|||28,124|10,374|
|Employment<br>costs|||12,335||
|Veterinary<br>charges|||14,659|5,406|
|Boarding fees|||43,453|56,286|
|Advertising<br>and stationery|||749||
|Vehicle expenses|||7,363|265|
|Vehicle addition|||16,715||
|Insurance|||694|514|
|Fund raising expenses|||||
|Miscellaneous|||2,821|18|
|TOTAL PAYMENTS|||126,913|72,683|
|NET (PAYMENTS)/RECEIPTS||FOR THE YEAR|(11,504)|2,277|
|RECONCILIATION<br>TO CASH BALANCES:|||||
|Cash balances brought|forward||313,572|311,145|
|Net receipts for the year|||(11,.504)|2,277|
|Adjustment<br>to show 'cash in||hand' balance||150|
|Cash balances carried|forward||302,068|313,572|





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