2022-03-31-accounts

				Page
Trestees' Isport				1-2
Independent	examiner's		report
Statement of	financial		activities	4-5
Balance sheet
Notes to the financial		statements		7 - 14

Current financial year
				Unrestricted	Unrestricted	Restricted	Total	Total
				funds	funds	funds
				general	designated
				2022	2022	2022	2022	2021
			Notes
lnc me an endowments		from:
Donations, Grants and legacies				152,051		35,000	187,051	238,982
Other income								1,580
Totalincome				152,051		35,000	187,051	240,562
~EEEE t
Raising funds			5	23,949			23,949	11,801
Animal Welfare			6	208,018	5,119	15,000	228,137	202,320
Total resources expended				231,967	5,119	15,000	252,086	214,121
Net (outgoing)/Incoming		resources
before transfers				(79,916)	(5,119)	20,000	(65,035)	26,441
Gross transfers between	funds			23,200		(23,200)
Net (outgoing)/Incoming		resources		(56,716)	(5,119)	(3,200)	(65,035)	26,441
Fund balances at I April	2021			190,194	335,478	3,200	528,872	502,431
Fund balances at 31March 2022				133,478	330,359		463,837	528,872

Prior iinancial year
			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			general	designated
			2021	2021	2021	2021
		Notes				f
ncome aad end	ts from:
Donafions, Grants and legacies			238,982			238,982
Other income			1,580			1,580
Totallncome			240,562			240,562
E~Ch
Raising funds			11,801			11,801
Animal Welfare			197,201	5,119		202,320
Total resources expended			209,002	5,119		214,121
Net (outgoing)/incoming	resources		31,560	(5,119)		26,441
Fund balances at 1April	2020		158,634	340,597	3,200	502,431
Fund balances at 31March 2021			190,194	335,478	3,200	528,872

					2022		2021
				Notes			0
Fixed erects
Tangible assets				10		263,889		243,036
Current assets
Cash at bank and in	hand				204,646		291,161
Creditors: amounts	falling due within		one
year					(4,698)		(5,325)
Net current assets						199,948		285,836
Total assets less current		liabilities				463,837		528,872
lacome funds
Restricted funds				12				3,200
Unrestricted funds -	designated			13		330,359		335,478
Unrestricted funds -	general					133,478		190,194
						463,837		528,872
The financial statements		were appmved	by the	Tmstees on(... .8.2	* Q
f
h Armstrong
Trststcc

			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			general			general
			2022	2022	2022	2021
				g
Donations	and gifts		135,601	15,000	150,601	163,825
Legacies	receivable		1,450		1,450
Grant and	sponsorship	income		20,000	20,000	75,157
Donated goods and services			15,000		15,000
			152,051	35,000	187,051	238,982

Total	Unrestricted
	funds
	general
2022	2021
g	f.
	1,580

					Uurestricted	Unrestricted
					funds	funds
					general	general
					2022	2021
Costs ofgenerating			donations	and legacies
Other fundraising		costs			4,382
StafFcosts					19,567	11,801
					23,949	11,801
Animal Welfare
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
Depreciation	and impairment				14,356	11,369
Shipping to	Gambia				3,015	3,866
Gambian expenses					190,101	155,804
Travelling					7,068	7,506
Animal food						1,455
Veterinary expenses			in Gambia		5,597	3,794
Volunteer costs						1,985
					220,137	185,779
Share ofsupport costs (see note				7)	6,200	14,741
Share ofgovernance			costs (see	note 7)	1,800	1,800
					228,137	202,320
Analysis by	fund
Unrestricted	funds	-	general		208,018	197,201
Unrestricted	funds	-	designated		5,119	5,119
Restricted funds					15,000
					228,137	202,320

7	Support costs	Support costs
					Support costs	Governance	2022	Support costs	Governance	2021
						costs			costs
						f			f.
	Depreciation				635		635	6,885		6,885
	Advertising				2,297		2,297	925		925
	Accountancy	and
	bookkeeping				1,200		1,200	1,300		1,300
	Bank charges				30		30
	Postage, printing		and
	stationery				1,822		1,822	5,095		5,095
	Sundries							20		20
	Function costs							300		300
	Subscriptions				216		216	216		216
	Independent	Examiners		fees		1,800	1,800		1,800	1,800
					6,200	1,800	8,000	14,741	1,800	16,541
	Analysed between
	Charitable activities				6,200	1,800	8,000	14,741	1,800	16,541

The average	monthly number ofemployees during the ye	ar was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
			f.
Wages and salaries		19,567	11,801

10	Tangible fixed assets
			Freehold	Fixtures, nttluga	Motor vehicles	Total
			property	Ss equiptueut
			f	f
	Cost
	At 1 April 2021		255,954	33,110	52,025	341,089
	Additions				35,844	35,844
	Disposals				(8,000)	(8,000)
	At 31 March 2022		255 954	33 110	79,869	368,933
	Depreciation and impairment
	At I April 2021		20,476	31,801	45,776	98,053
	Depreciation charged in the year Eliminated in respect ofdisposals		5,119	635	9,237 (8,000)	14,991 (8,000)
	At 31March 2022		25,595	32,436	47,013	105,044
	Carrying amount
	At 31 March 2022		230,359	674	32,856	263,889
	At 31 March 2021		235,478	1,309	6,249	243,036
1	Creditors: amounts falling due within	one year
					2022	2021
						f
	Trade creditors				2,897	3,412
	Accruals and deferred income				1,801	1,913
					4,698	5,325

			Movement	in		hlovement	hlovement	in funds
			funds
		Balance at 1April 2020	lacomlng resources		Balance st 1 Aprn 2021	Incoming resources	Resources expended		Transfers	Balance at 31March
		f			f			f		202$
Vets with
Horsepower		3,200			3,200	20,000			(23,200)
The Jean
Sainsbury	fund					15,000		(15,000)
		3,200			3,200	35,000		(15,000)	(23,200)

		Balance at IApril 2020	Resources expended f	Trsmrers	Balance at 1April 2021 f	Resources expended	Balance at 31March 202$
Property Fund		240,597	(5,119)		235,478	(5,119)	230,359
Chimp Rehabilitation	Fund	100,000			100,000		100,000
		340,597	(5,119)		335,478	(5,119)	330,359

14	Analysts ofnet assets between	funds
				Unrestricted	Designated	Restricted	Total
				funds	funds	funds
				2022	2022	2022	2022
							f
	Fund balances at 31March 2022	are represented	by:
	Tangible assets			33,530	230,359		263,889
	Current assets/(liabilities)			99,948	100,000		199,948
				133,478	330,359		463,837
				Unrestricted	Designated	Restricted	Total
				funds	funds	funds
				2021	2021	2021	2021
					8		f.
	Fund balances at 31 March 2021	are represented	by:
	Tangible assets			7,558	235,478		243,036
	Current assets/(liabilities)			182,636	100,000	3,200	285,836
				190,194	335,478	3,200	528,872