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2023-12-31-accounts

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Animal Affairs A life saved – A difference made

Registered Charity No 1104034

Trustees Annual Report

The group has continued, despite severe economic pressures, to collect and sell goods through the Charity Shop based in Bristol. The efforts of the volunteers have been outstanding despite many of them having their own external pressures, many relating to health issues for themselves or their partners.

Our precepts have not changed and we continue to distribute funds every quarter, once satisfying our overheads, to in excess of thirty local animal welfare groups who for reasons of their own, have difficulty in fundraising. The main reason being the pressure of work and the increasing numbers of animals being “ dumped “ by their owners sometimes for the most trivial of reasons whilst others simply do not think of their animals as anything more than a toy to be discarded when the novelty has worn off.

We are still helping many people with veterinary bills due to their inability to access free veterinary care via other organisations even though they may be able to claim it. We would rather ensure that the animals are treated than risk them suffering at the hands of owners that are unwilling to make the effort to take them to theses organisations.

I should like to pay tribute to each and every one of our volunteers for their outstanding efforts over the last year and I look forward to working with them for a long time to come.

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Barry McCormack Chair of the Trustees

82, Hollway Road, Stockwood, Bristol. BS14 8PG. 01275 834834.

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RECEIPTS AND PAYMENTS ACCOUNT-YEAR ENDE D 31 DECEMBE D 31 DECEMBE R 2023
2422
Receipts
2022
Pavments
2022
GP%
2023
Receipts
2023
Pavments
2023
GP%
TAKINGS & DONATIONS e84,964.38 e36,500"00 884,542.69 t36,960.00
GOODS FOR SALE €36,306.93 57.27o/o €38,266.31 54.74o/o
GOVERNMENT COVID GRANT
INTEREST f164.39
DONATIONS
ESTABLISHMENT EXPENSES f9,932.69 f11,453.50
OFFICE EXPENSES e1,410.26 l1,077.87
CLEANING 8182.00 t194.22
REPAIRS e318.31
ANIMAL WELFARE f1,823"60 82,355.20
ACCOUNTS
BANK, Etc., CHARGES
f24.92 8300.00

€60.00
t0.00
f60.80
SUNDRIES t.404.42
TOTALS @ @
SURPLUS OF RECEIPTS OVER PAYMENTS -t2,248.91 -t5,660.82
ACCUMULATEDFUND.BEGINNING OF YEAR . t22,860.92 820,612.01
ACCUMULATED FUND - ENDOFYEAR -TI4,es-1re'
REPRESENTEDBY:
CASH f100.00 f100.00
CURRENT BANK ACCOUNT 833.12 t983.91
RECEIPT TO BE BANKED 81,788.00 t1,512.00
SAVINGSBANKACCOUNT E10,504.06 e3,868.45
DEBTORS AND PREPAYMENTS 24,725.02 t4,725.O2
STOCK e3,761.8'l 83,761.81
TOTAL CURRENTASSETS @ --r"IE'Tre'
LESS ACCRUED EXPENSES -e300.00 e0.00
TOTALS ----miEIZnT -T11i-e-Ei.T5'

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RECEIPTS AND PAYMENTS ACCOUNT-YEAR ENDE D 31 DECEMBE D 31 DECEMBE R 2023
2422
Receipts
2022
Pavments
2022
GP%
2023
Receipts
2023
Pavments
2023
GP%
TAKINGS & DONATIONS e84,964.38 e36,500"00 884,542.69 t36,960.00
GOODS FOR SALE €36,306.93 57.27o/o €38,266.31 54.74o/o
GOVERNMENT COVID GRANT
INTEREST f164.39
DONATIONS
ESTABLISHMENT EXPENSES f9,932.69 f11,453.50
OFFICE EXPENSES e1,410.26 l1,077.87
CLEANING 8182.00 t194.22
REPAIRS e318.31
ANIMAL WELFARE f1,823"60 82,355.20
ACCOUNTS
BANK, Etc., CHARGES
f24.92 8300.00

€60.00
t0.00
f60.80
SUNDRIES t.404.42
TOTALS @ @
SURPLUS OF RECEIPTS OVER PAYMENTS -t2,248.91 -t5,660.82
ACCUMULATEDFUND.BEGINNING OF YEAR . t22,860.92 820,612.01
ACCUMULATED FUND - ENDOFYEAR -TI4,es-1re'
REPRESENTEDBY:
CASH f100.00 f100.00
CURRENT BANK ACCOUNT 833.12 t983.91
RECEIPT TO BE BANKED 81,788.00 t1,512.00
SAVINGSBANKACCOUNT E10,504.06 e3,868.45
DEBTORS AND PREPAYMENTS 24,725.02 t4,725.O2
STOCK e3,761.8'l 83,761.81
TOTAL CURRENTASSETS @ --r"IE'Tre'
LESS ACCRUED EXPENSES -e300.00 e0.00
TOTALS ----miEIZnT -T11i-e-Ei.T5'

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