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||Page|
|---|---|
|Report of the Trustees|1to2|
|IndependentExaminer'sRepoft|3|
|StatementofFinancialActivities|4|
|BalanceSheet|5|
|Notesto theFinancialStatements|6to10|
|Detailed StatementofFinancialActivities|11|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|E|E|E|E|
|INCOMEANDENDOWMENTSFROM||||||
|Donations andlegacies||1321055||1321055|1L4,4L6|
|Investmentincome||669||669|t3|
|Total||L32,724||L32,724|LL4,429|
|EXPENDITUREON||||||
|Charitableactivities||||||
|Charitable Activities||80,098||8O,098|79,808|
|NETINCOME||52,626||52,626|34,62L|
|RECONCIUATIONOF FUNDS||||||
|Total funds brought forurard||a76A3O||176,430|141,809|
|TOTALFUNDS CAR.RIEDFORWARD||229,056||229,056|L76,430|





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|||||2022|202t|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|E|E|c|E|
|FIXEDASSETS||||||
|Tangibleassets|6|ttz,963||112,963|95,027|
|CURRENT ASSETS||||||
|Debtors|7|109,878||109,878|56,872|
|Cashatbank||14,655||1+6ss|25,972|
|||L24,533||124,533|82,844|
|CREDITORS||||||
|Amountsfallingduewithinoneyear||(8,440)||(8,440)|(L,44L)|
|NET CURRENT ASSETS||1161093||1161093|81,2103|
|TOTAT ASSETS LESS CURRENT||||||
|LIABILTTIES||229,056||229ps6|t76,430|
|NETASSETS||229,056||229,056|L76,430|
|FUNDS||||||
|Unrestrictedfunds||||229,056|t76,430|
|TOTAL FUNDS||||229,056|176,430|





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|INVESTMENT INCOME|||
|---|---|---|
||2A22<br>CE|2021|
|Rents received<br>InterestReceived|669-13||
||669|13|





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|Support costs, included intheabove, areasfollows:<br>Governanceffi|||
|---|---|---|
||2022|2021|
||Charitable|Total|
||Activities|activities|
||E|E|
|Accountancyandlegal fees|2.525<br>:|1{T|



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|COMPARATIVESFORTHESTATEMET{T OFFINA|NCIAL ACTIWTIES|||
|---|---|---|---|
||Unrestricted<br>funds<br>EE|Restricted<br>fund|Total<br>funds<br>E|
|INCOMEANDENDOWMENTSFROM||||
|Donationsandlegacies|Lt4,4L6||114,4t6|
|Investmentincome|13||13|
|Total|tL4,429||LL4,429|
|EXPENDTTUREON||||
|Charitableactivities||||
|CharitableActivities|79,908||79,808|
|NETI]TCOME|34,62L||34,62L|
|RECONCIUATIONOF FUNDS||||
|Totalfundsbroughtforward|141,809||141,809|





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|5.|COMPARATIVESFORTHE STATEMENTOFFINANCIAL ACTIVITIES-continued|COMPARATIVESFORTHE STATEMENTOFFINANCIAL ACTIVITIES-continued|COMPARATIVESFORTHE STATEMENTOFFINANCIAL ACTIVITIES-continued|COMPARATIVESFORTHE STATEMENTOFFINANCIAL ACTIVITIES-continued||
|---|---|---|---|---|---|
|||UnrestrictedRestricted<br>funds<br>fund|||Total<br>funds|
||||||E|
||TOTAL FUNDS CARRIED FORWARD|176,430<br>:|||LlS,43o)|
||TANGIBLE FIXEDASSETS|||||
||||||Freehold|
||||||property|
||||||E|
||cosr|||||
||At6 April 2021||||95,O27|
||Additions||||17,936|
||At5April2022||||112r963|
||NETBOOKVATUE|||||
||At5April 2022||||LL2,963|
||At5April 2021||||95,027|
|7.|DEBTOR!i: AMOUNTSFALLINGDUEWITHINONE YEAR|||||
|||||2022|2021|
|||||E|E|
||Otherdebtors|||109,878|55,872|
|8.|CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR|||||
|||||2022|202t|
|||||E|E|
||Othercreditors|||8,44O<br>:|t,441|
|9.||||||
|||||Net||
|||||movement|At|
|||At6.4.21||infunds|5.4.22|
||||E|E|E|
||Unrestrictedfunds|||||
||Generalfund|176fi30||5.2,626|229,056|
||TOTALFUNDS|t76,43O||52,626|229,055|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|infunds|
||E|E|E|
|Unrestricted funds||||
|Generalfund|L32,724|(80,O98)|52,626|
|TOTAL FUNDS|L32,724|(80,098)|52,626|



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|Comparativesformovementinfunds||||
|---|---|---|---|
|||Net||
|||movement|At|
||At6.4.20|infunds|5.4.21|
||E|E|E|
|Unrestrictedfunds||||
|Generalfund|109,255|67,765|t76,430|
|DesignatedFund|32,544|(32,544)||
||141,809|34,62L|L76,430|
|TOTALFUNDS|141,809|34,62L|L75,430<br>:|



|Comparativenet movement in funds,inclu|ded intheabove areasfollows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|infunds|
||E|E|E|
|Generalfund<br>DesignatedFund|Lt4,429|{47,264)<br>(32,544)|67,L65<br>(32,544)|
||1L4,429|(79,808)|34,62t|
|TOTAL FUNDS|LL4,429|(79,808)|34,62L|





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|Acurrent year12 months andprior yearL2|months combinedpositionis asfollo|ws:||||
|---|---|---|---|---|---|
||||Net|||
|||movement|||At|
||At6.4.20||infunds||5.4,22|
||E||t_||E|
|Unrestricted funds||||||
|Generalfund|109,255|719,79L||229,456||
|DesignatedFund|32,544||(32,544)|||
||141,809||87,247|229,456||
|TOTAL FUNDS|141,809|:|87,247|229,056<br>:||



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|Acurrentyeat12 months andprior yeatL<br>areasfollows:|2 months combinednetmovement|infunds,includedintheabo|
|---|---|---|
||Incoming<br>resources<br>E|ResourcesMovement<br>expendedinfunds<br>EE|
|Unrestrictedfunds<br>Generalfund<br>DesignatedFund|247,L53|(t27,362)tL9,79t<br>(32,544)(32,544)|
||247,L53|(159,906)<br>87,247|
|TOTALFUNDS|247,153<br>:|(159,906)<br>87,217|



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||||2022|2A2t|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
||E|E|E|E|
|INCOMEANDENDOWMENTS|||||
|Donationsandlegacies|||||
|Donations|83,373||83,373|5t,708|
|Giftaid|LL,767||L1,767|L0,673|
|GrantsReceived|36,915||36,915|52,035|
||132,055||132,055|tt4,4t6|
|Investmentincome|||||
|Rents received|ta:||tt:||
|InterestReceived||||13|
||669||669|13|
|Total incoming resources|132,724||L32,724|tL4,429|
|EXPENDITURE|||||
|Charitableactivities|||||
|Freight&Postage|ls7||L57|L,708|
|Stationery & Advertising|549||549|2,294|
|Cat Food&SundryExpense|LL,94l||111941|16,159|
|Veterinaryequipment|11514||7,,514|1,453|
|MotorExpenses|50||50|480|
|Bank Charges|L43||143|70|
|VeterinaryExpense|63,396||631396|53,948|
|Foreign Exchange Gain/Loss|(178)||(178)|151|
||77,372||77,572|75,253|
|Support costs|||||
|Governancecosts|||||
|Accountancy and legal fees|2,526||2,526|3,555|
|Totalresources expended|8O,098||80,098|79,809|
|I{etincome|52,626||521626|34,52L|