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2023-04-05-accounts

	Page
Report ofthe Trustees	1 to	2
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6 to	10
Detailed Statement of Financial Activities	11 to	12

							2023	2022
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Notes	E	E		E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				88,386		88,386	132,055
Investment	income				43		43	669
Total					88,429		88,429	132,724
EXPENDITURE ON
Charitable	activities
Charitable	Activities				86,423		86,423	80,098
Other					703		703
Total					87,126		87,126	80,098
NET INCOME					1,303		1,303	52,626
RECONCILIATION		OF FUNDS
Total funds	brought	forward			229,056		229,056	176,430
TOTAL FUNDS CARRIED FORWARD					230,359		230,359	229,056

					2023	2022
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes	E	E		E
FIXED	ASSETS
Tangible	assets	6	118,377		118,377	112,963
CURRENT ASSETS
Debtors		7	103,854		103,854	109,878
Cash at	bank		9,664		9,664	14,655
			113,518		113,518	124,533
CREDITORS
Amounts	falling due within one year		(1,536)		(1,536)	(8,440)
NET CURRENT ASSETS			111,982		111,982	116,093
TOTAL	ASSETS LESSCURRENT
LIABILITIES			230,359		230,359	229,056
NET ASSETS			230,359		230,359	229,056
FUNDS
Unrestricted funds					230,359	229,056
TOTAL	FUNDS				230,359	229,056

INVESTMENT INCOME	INVESTMENT INCOME
		2023	2022
		f
Rents received			669
Interest Received		43
		43	669
SUPPORT	COSTS
			Governance
			costs
Charitable	Activities		1,632

Support cost	s, included in the above, are as foll	ows:
Governance	costs
		2023	2022
		Charitable	Total
		Activities	activities
			E
Accountancy	fees	1,632	2,526

There were no trustees' expenses paid for the year ended 5 April 202 5 April 2022.	There were no trustees' expenses paid for the year ended 5 April 202 5 April 2022.	There were no trustees' expenses paid for the year ended 5 April 202 5 April 2022.	There were no trustees' expenses paid for the year ended 5 April 202 5 April 2022.	3 nor for the	year ende
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			funds	fund	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			132,055		132,055
Investment income			669		669
Total			132,724		132,724
EXPENDITURE ON
Charitable activities
Charitable Activities			80,098		80,098
NET INCOME			52,626		52,626
RECONCILIATION	OF FUNDS
Total funds brought	forward		176,430		176,430
TOTAL FUNDS CARRIED FORWARD			229,056		229,056

6.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
					Freehold	Plant and
					property	machinery	Totals
					E	E	E
	COST
	At 6 April 2022				112,963		112,963
	Additions					6,117	6,117
	At 5 April 2023				112,963	F117	119g080
	DEPRECIATION
	Charge for year					703	703
	NET BOOK VALUE
	At 5 April 2023				112,963	5,414	118,377
	At 5 April 2022				112,963		112,963
7.	DEBTORS:AMOUNTS		FALLING		DUE WITHIN ONE YEAR
						2023	2022
						f
	Other debtors					103,854	109,878
8.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2023	2022
						f
	Other creditors					1,536	8,440
9.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 6.4.22	in funds	5.4.23
						E
	Unrestricted	funds
	General fund				229,056	1,303	230,359
	TOTAL FUNDS				229,056	1,303	230,359
	Net movement	in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						E
	Unrestricted	funds
	General fund				88,429	(87,126)	1,303
	TOTAL FUNDS				88,429	(87,126)	1,303

Compar	atives	for movement in funds
				Net
				movement	At
			At 6.4.21	in funds	5.4.22
			E	E	E
Unrestricted		funds
General	fund		176,430	52,626	229,056
TOTAL	FUNDS		176,430	52,626	229,056

Compara	tive	net movement in funds, incl	uded in the above are as follows	:
			Incoming	Resources	Movement
			resources	expended	in funds
				E
Unrestricted		funds
General	fund		132,724	(80,098)	52,626
TOTAL	FUNDS		132,724	(80,098)	52,626

				Net
				movement	At
			At 6.4.21	in funds	5.4.23
				E
Unrestricted		funds
General	fund		176,430	53,929	230,359
TOTAL	FUNDS		176,430	53,929	230,359

above a	re as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E
Unrestricted		funds
General	fund		221,153	(167,224)	53,929
TOTAL	FUNDS		221,153	(167,224)	53,929

					2023	2022
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			E	E	E	E
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			39,944		39,944	83,373
Gift aid			2,328		2,328	11,767
Grants Received			45,983		45,983	36,915
No description			131		131
			88,386		88,386	132,055
Investment income
Rents received						669
Interest Received			43		43
			43		43	669
Total incoming	resources		88,429		88,429	132,724
EXPENDITURE
Charitable activities
Freight fk Postage			570		570	157
Stationery S.Advertising						549
Cat Food S.Sundry		Expense	8,583		8,583	11,941
Veterinary equipment			1,600		1,600	1,514
Motor Expenses			1,734		1,734	50
Bank Charges			199		199	143
Veterinary Expense			70,519		70,519	63,396
Foreign Exchange	Gain/Loss		135		135	(178)
Subscriptions			18		18
Legal fees			796		796
Repairs			493		493
Software costs			100		100
Entertainment			44		44
			84,791		84,791	77,572
Other
Computer equipment			703		703
Support costs
Governance costs
Accountancy fees			1,632		1,632	2,526

					2023	2022
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			E	E	E	E
Total	resources	expended	87,126		87,126	80,098
Net	income		1,303		1,303	52,626