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|||Unrestricted|Unrestricted|
|---|---|---|---|
||Note|F'unds 2022|Funds202L|
|||t|&|
|INCOME AND ENDOWMENTS FROM||||
|Investments|||2|
|DonationsandLegacies||33,594|17,541|
|CharitableActivities||8,619|8,602|
|TOTALINCOME AND ENDOWMENTS||42,213|26,145|
|EXPENDITURE||||
|RaisingFunds|4|||
|CharitableActivities|5|D,67;|24,24;|
|Other|6|1,207|1,591|
|TOTALEXPENDITURE"||20,885|25,839|
|NETINCOME(EXPENDITURE)||21,328|306|
|RECONCILIATIONOFF'UNDS||||
|TotalFundsBrought Forward||18,020|17,714|
|Net Movement inFunds||2r,328|306|
|TotalFunds CarriedForward||39,348|18,020|





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||||||2021|
|---|---|---|---|---|---|
||NoteggA{|||||
|CURRENTASSETIi||||||
|Debtors<br>CashatBankandin Hand|I<br>9|1,391<br>39,376||2,969<br>17,004||
|||40,767||19,973||
|CURRENTLIABILITIES||||||
|Amount fallingduewithinoneyear|10|(1.41e)||(1.es3)||
|NET CURRENTASSETS|||39,348||18,020|
|TOTALASSETSLESSCURRENTLIABILITIES|||39,348||18,020|
|TOTALUNRESTRICTSp CHARTTY FUNpS||||||
|IncomeandExpenditureAccount|11||39,348||18,020|






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||The financialstatementshavebeenpreparedonagoing<br>nomaterial uncertaintiesexist.Thetrusteeshavecon<br>expectedlevelofincomeandexpenditurefor12m<br>statements. Thebudgetedincomeand expenditureiss<br>charitytobe abletocontinueasagoingconcern.|concern basisasthe trusteesbe<br>sideredthe leveloffundshel<br>onthsfromauthorising these<br>ufficientwiththe levelofreserv|lievethat<br>dandthe<br> financial<br>esforthe|
|---|---|---|---|
|2.|DONATIONSANDLEGACIES|€|2021<br>f|
||Legacies|20,000||
||Donations(IncludingGiftAidRefund)|13,594|17,54i|
|||33,594|17,541|
|3.|CHARITABLE ACTIVITIES||2021|
||AdoptionFees|5,595|7,400|
||EventsandCollectionBoxes|3,024|1,202|
|||8,619|8,602|
|4.|RAISING FI]NDS|!|2021!|





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|||FORTHE YEARENDED31STJULY2022<br>(Continued)|||
|---|---|---|---|---|
|5.|CHARITABLE|ACTIVITIES|g|2021I|
||Purchaseof:||||
||AnimalFoods|andLitter|11,059|12,356|
||VeterinaryFees||8,619|1r,892|
||||19,678|24,248|
|6.|OTHER|||2021|
||||&|{|
||Accountancy- IndependentExaminer'sFee||210|210|
||FinanceCosts||2t|168|
||OfficeEquipmentandOther Consumables||t76|13|
||LicenceandRent||800|1,200|
||||1,207|1,591|
|1|STAFFCOSTS||||
||4'||||
||Noremuneration|waspaidtoTrustees in the year, nor were anyexpenses|reimbursed to them.||
|||||2021|
|8.|DEBTORS||f|g|
||Other Debtors||1,391|2,969|
|9.|CASHATBANK AND IN HAND||||
||Nodeposits mature morethan12monthsfromthe balancesheet date.||||
|10.|CREDITORS|||2021f|
||OtherCreditors||1,419|1,953|
|11.|UNRESTRICTEDFUNDS||g|2021!|
||Income&Expenditure Account:||||
||Balanceat1stAugust202l||18,020|17,714|
||(Deficit)/Surplus of Expenditure overIncome||21,328|306|
||Balanceat31stJuJy2022||39,348|18,020|





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|||||202t|
|---|---|---|---|---|
|INCOME|||{|{|
|Interest|||2||
|IncomeTaxonGiftAid|||3,627||
|Donations|B,5g;||13,914||
|AdoptionFees|5,595||7,400||
|Fundraising CollectingBoxesandPromotions|2,172||1,202_||
|VetBillsRepaid|651||||
|SaleofPetFood|170||||
|Saleofother Goods|25||||
|Legacies|20,000|42,213||26,145|
|EXPENDITURE|||||
|Accountancy|210||2t0||
|AnimalFoodsandLitter|11,059||12,356||
|VeterinaryFees andMedicine|8,619||11,892||
|OlficeExpenses|t]6||13||
|Rent<br>FinanceCosts4'|800<br>2t|(20,885)|1,200<br>168|(25,839)|
|SURPLUS(DEF'ICINFORTHE YEAR||21,328||306|





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