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||||Year|ended|31 Decemb|er 2022|||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
||||||Unrestricted|Restricted|||
|||||Note|funds<br>K|funds|Total funds<br>f|Total funds|
|Income and endowments|||||||||
|Donations<br>and legacies||||5|30,946||30,946|36,817|
|Investment<br>income||||6||||6|
|Total income|||||30,946||30,946|36,823|
|Expenditure|||||||||
|Expenditure<br>on raising funds:|||||||||
|Costs of raising|donations||and||||||
|legacies||||7|5,565||5,565|610|
|Expenditure<br>on charitable||activities||8,9|27,859|4,181|32,040|24,850|
|Total expenditure|||||33,424|4,181|37,605|25,460|
|Net (expenditure)/income||and|net||||||
|movement<br>in funds|||||(2,478)|(4,181)|(6,659)|11,363|
|Reconciliation<br>offunds|||||||||
|Total funds brought|forward||||54,856|10,000|64,856|53,491|
|Total funds carried|forward||||52,378|5,819|58,197|64,856|





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|||||2022||2021|
|---|---|---|---|---|---|---|
||||Note||||
|Fixed assets|||||||
|Tangible fixed assets|||14||321|479|
|Current assets|||||||
|Debtors||||5,986||4,378|
|Cash at bank and|in|hand||58,609||62,909|
|||||64,595||67,287|
|Creditors: amounts||falling due within one year|16|6,719||2,910|
|Net current assets|||||57,876|64,377|
|Total assets less|current liabilities||||58,197|64,856|
|Net assets|||||58,197|64,856|
|Funds ofthe charity|||||||
|Restricted funds|||||5,819|10,000|
|Unrestricted<br>funds|||||52,378|54,856|
|Total charity funds|||19||58,197|64,856|





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|Donations||and legacies|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2022|
||||||F||
|Donations|||||||
|Subscription<br>income||||7,886||7,886|
|Donations||received||4,249||4,249|
|Article and||report income||5,230||5,230|
|Seminar and conference|||income|13,581||13,581|
|Grants|||||||
|Animal<br>Charity Evaluators'|||Effective Animal||||
|Advocacy|Fund||||||
|Lush|||||||
|||||30,946||30,946|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2021|
||||||F||
|Donations|||||||
|Subscription||income||6,335||6,335|
|Donations|received|||2,185||2,185|
|Article and||report income|||||
|Seminar and conference|||income|1,395||1,395|
|Grants|||||||
|Animal<br>Charity Evaluators'|||Effective Animal||||
|Advocacy|Fund||||16,902|16,902|
|Lush|||||10,000|10,000|
|||||9,915|26,902|36,817|



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|6.|Investment<br>income|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||||F||
||Other interest receivable|||6|6|
|7.|Costs ofraising donations|and legacies||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2022|Funds|2021|
|||F||||
||Seminar costs|5,565|5,565|610|610|





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|||||||||||Unrestricted|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Funds|Funds||2022|
|||||||||||||P||E|
||Support costs||||||||||27,859|4,181||32,040|
|||||||||||Unrestricted||Restricted|Total Funds||
||||||||||||Funds|Funds<br>f||2021|
||Support costs||||||||||7,946|16,902||24,850|
|9.|Expenditure|on charitable||||activities by activity type|||||||||
||||||||||||Support|Total funds||Total fund|
||||||||||||costs|2022||2021|
|||||||||||||K|||
||Governance|costs|||||||||32,040|32,040||24,850|
|10.|Net (expenditure)/income||||||||||||||
||Net (expenditure)fincome||||is stated after||||charging/(crediting):||||||
|||||||||||||2022||2021|
|||||||||||||||F|
||Depreciation|oftangible||fixed|||assets|||||158||14|
|11.|Independent||examination|||fees|||||||||
|||||||||||||2022<br>f||2021|
||Fees payable||to the independent|||||examiner for.|||||||
||Independent|examination|||ofthe financial||||statements|||1,428||1,158|
|12.|Staffcosts||||||||||||||
||The total staff||costs and|employee||||benefits forthe reporting|||period are analysed as||follows:||
|||||||||||||2022||2021|
|||||||||||||||f.|
||Wages and salaries|||||||||||17,742||18,720|
||Employer contributions|||to|pension|||plans||||342||375|
|||||||||||||18,084||19,095|
||The average|head count|||ofemployees||||during the year|was 1 (2021:||1).The average||number of|
||full-time equivalent<br>employees||||||during the year is analysed as follows:||||||||
|||||||||||||2022||2021|
|||||||||||||No.||No.|
|||||||||||||1||1|





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|14.|Tangible fixed a|sset|s|||
|---|---|---|---|---|---|
|||||Equipment|Total|
||Cost|||||
||At 1January<br>2022 and 31 December 2022|||493|493|
||Depreciation|||||
||At 1 January 2022|||14|14|
||Charge for the year|||158|158|
||At 31December|2022||172|172|
||Carrying<br>amount|||||
||At 31December|2022||321|321|
||At 31 December 2021|||479|479|
|15.|Debtors|||||
|||||2022|2021|
|||||E|F|
||Prepayments<br>and|accrued income||654|204|
||Other debtors|||5,332|4,174|
|||||5,986|4,378|
|16.|Creditors: amounts||falling due within one year|||
|||||2022<br>f|2021|
||Accruals and deferred||income|6,719|2,142|
||Social security and other taxes||||768|
|||||6,719|2,910|
|17.|Deferred income|||||
|||||2022|2021|
||Amount deferred|in year||300||



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||||||||At 31|
|---|---|---|---|---|---|---|---|
|||||At 1 January|||December|
|||||2022|Income|Expenditure|2022|
|||||F|F|F|F|
|General|funds|||54,856|30,946|(33,424)|52,378|
||||||||At|
|||||At 1 January||31|December|
|||||2021|Income|Expenditure|2021|
||||||F|F||
|General|funds|||53,491|9,921|(8,556)|54,856|
|Restricted funds||||||||
||||||||At 31|
|||||At 1 January|||December|
|||||2022|Income|Expenditure|2022|
|||||F||F|F.|
|Animal|Charity Evaluators'||Effective|||||
|Animal|Advocacy|Fund||||||
|Lush Fund||||10,000||(4,181)|5,819|
|||||10,000||(4,181)|5,819|
||||||||At|
|||||At 1 January||31|December|
|||||2021|Income|Expenditure|2021|
|||||F|F|F||
|Animal|Charity Evaluators'||Effective|||||
|Animal|Advocacy|Fund|||16,902|(16,902)||
|Lush Fund|||||10,000||10,000|
||||||26,902|(16,902)|10,000|





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|Analysis ofnet as|sets between funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
||||R||
|Tangible fixed assets||321||321|
|Current assets||58,776|5,819|64,595|
|Creditors less than|1 year|(6,719)||(6,719)|
|Net assets||52,378|5,819|58,197|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds<br>f|2021|
|Tangible fixed assets||479||479|
|Current assets||57,287|10,000|67,287|
|Creditors less than|1 year|(2,910)||(2,910)|
|Net assets||54,856|10,000|64,856|





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|||||2022|2021|
|---|---|---|---|---|---|
|||||E,||
|Income and endowments||||||
|Donations<br>and legacies<br>Subscription<br>income||||7,886|B,335|
|Donations<br>received||||4,249|2,185|
|Article and report income||||5,230||
|Seminar and conference|income|||13,581|1,395|
|Animal<br>Charity Evaluators'||Effective Animal Advocacy|Fund||16,902|
|Lush|||||10,000|
|||||30,946|36,817|
|Investment<br>income||||||
|Other interest receivable||||||
|Total income||||30,946|36,823|
|Expenditure||||||
|Costs ofraising donations||and legacies||||
|Seminar and conference|costs|||5,565|610|
|Expenditure<br>on charitable||activities||||
|Governance costs||||||
|Wages and salaries||||17,742|18,720|
|Pension costs||||342|375|
|Computer<br>maintenance|||||199|
|Accountancy<br>fees||||1,428|1,158|
|Legal and other professional fees||||8,927||
|Bank charges||||230|196|
|Web costs||||1,709|1,794|
|Depreciation||||158|14|
|Sundry expenses||||1,075|1,080|
|Advertising<br>costs||||429|1,334|
|||||32,040|24,850|
|Total expenditure||||37,605|25,460|
|Net (expenditure)/income||||(6,659)|11,363|