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2023-03-31-accounts

Curreut finaacial year			Uurestricted	Uarestricted	Restricted	Total	Total
			fuads	funds	fuads
			general	designated
		Notes	2023f	2023f	2023f	2023f	2022 f
Income and eadowments	from:
Donations, Grants and legacies Charitable activities			354,809 5,096		10,000	364,809 5,096	187,051
Other income			1,503			1,503
Total iacome			361,408		10,000	371,408	187,051
~s* 4
Raising funds			24,828			24,828	23,949
Animal Welfare			258,398	5,119	5,000	268,517	228,137
Total expenditure			283,226	5,119	5 000	293 345	252,086
Net incoining/(outgoing) transfers	resources	before	78,182	(5,119)	5,000	78,063	(65,035)
Gross transfers between	funds		5,000		(5,000)
Net iacome/(expcaditure) Net movement hi funds	for the	year/	83,182	(5,119)		78,063	(65,035)
Fund balances at I April	2022		133,478	330,359		463,837	528,872
8'und balances at 31March 2023			216,660	325,240		541,900	463,837

Prior financial	year
					Unrestricted	Unrestricted	Restricted	Total
					funds	fuads	funds
					general	designated
				Notes	2022f	2022 f	2022 f	2022 g
lucome and endo		eats from:
Donations, Grants and		legacies			152,051		35,000	187,051
Total income					152,051		35,000	187,051
m oi
Raising funds					23,949			23,949
Animal Welfare					208,018	5,119	15,000	228,137
Total expenditure					231,967	5,119	15,000	252,086
Nct incomiug/(outgoing)			resources before trausfers		(79,916)	(5,119)	20,000	(65,035)
Gross transfem	between		funds		23,200		(23,200)
Net income/(expenditure)			for the year/
Net nrovement	in funds				(56,716)	(5,119)	(3,200)	(65,035)
Fund balances	at 1 April		2021		190,194	335,478	3,200	528,872
Fund balances	at31	March 2022			133,478	330,359		463,837

				2023		2022
			Notes			f
Fixed assets
Tangible assets			12		253,109		263,889
Curreat assets
Debtors			13	3,580
Cash at bank	and in	hand		287,101		204,646
				290,681		204,646
Creditors: aniounts		falling dnc within onc
year			14	(1,890)		(4,698)
Net cmrent assets					288,791		199,948
Total assets	less current liabilities				541,900		463,837
lacome funds
Umcstrictcd	funds -	dcsignatcd	16		325,240		330,359
Unrestricted	funds -	general			216,660		133,478
					541,900		463,837

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4	Charltahle	activities	activities
					Cards	2022
					2023
	20th Anniversary				5,096
5	Other income
					Uurestmcted	Total
					funds
					general
					2023	2022
					6	f
	Other income				1,503
6	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					general	general
					2023	2022
					f
	Costs ofgenerating Other fundraising Staffcosts		donations costs	and legacies	2,633 22,195	4,382 19,567
					24,828	23,949

Animal Welfare
		Unrestricted	Uarestricted
		funds	funds
		2023	2022
		f	f
Depreciation and impairment Insurance		15,330 211	14,356
Shipping to Gambia Gambian expenses Travelling Animal food		3,998 218,233 10,479 1,920	3,015 190,101 7,068
Veterinary expenses Dog project	in Gambia	8,042 2,500	5,597
		260,713	220,137
Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)		5,574 2,230	6,200 1,800
		268,517	228,137
Aaalysis by fund Unrestricted funds - general Unrestricted funds - designated Restricted funds		258,398 5, 119 5,000	208,018 5,119 15,000
		268,517	228,137

8	Suppart costs			Support costs	Governauce	2023	Supportcosts	Governance	2022
					costs			costs
								f
	Depreciation Advertising			450 171		450 171	635 2,297		635 2,297
	Accountancy and bookkeeping Bank charges			2,140		2,140	1,200 30		1,200 30
	Postage, printing stationery Subscriptions	and		2,395 418		2,395 418	1,822 216		1,822 216
	Independent Examiners		fees		1,800	1,800		1,800	1,800
	Legal and professional				430	430
				5,574	2,230	7,804	6,200	1,800	8,000
	Analysed between Charitable activities			5,574	2,230	7,804	6,200	1,800	8,000

The average	monthly mtmber ofemployees during the yea	r was:
		2023	2022
		Number	Number
Employment	costs	2023f	2022 f
Wages and salaries		22,195	19,567

12	Tangible fixed assets		Preebold Plcturcs, illtlugc	Preebold Plcturcs, illtlugc	Motor vehicles	Motor vehicles	Total
			property	&«qulpmeut
				f
	Cast
	At 1 April 2022 Additions		255,954	33,110		79,869 5,000	368,933 5,000
	Disposals			(319)		(33,350)	(33,669)
	At 31March 2023		255,954	32,791		51,519	340,264
	Depreciation and Impairment At 1 April 2022 Depreciation charged in the year Eliminated in respect ofdisposals		25,595 5,119	32,436 450 (319)		47,013 10,211 (33,350)	105,044 15,780 (33,669)
	At 31March 2023		30,714	32,567		23,874	87,155
	Carrying amount At 31March 2023		225,240	224		27,645	253,109
	At 31March 2022		230,359	674		32,856	263,889
13	Debtors
						2023	2022
	Amounts fslliug due	within one year:				f	f
	Other debtors					3,580
14	Creditors: amounts	falliag due within oue year
						2023	2022f
	Trade creditors						2,897
	Accrnals and deferred	income				1,890	1,801
						1,890	4,698

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			Baton«c at	Resources	Trsosrers	Balance st	Resources	Balance at
			1Aprg 2021	expended	f	1Aprg 2022	expended	31March 2023
Property Fund Chimp Rehabilitation		Fund	235,478 100,000	(5,119)		230,359 100,000	(5,119)	225,240 100,000
			335,478	(5,119)		330,359	(5,119)	325,240

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