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||~Pa e|
|---|---|
|Reference and Administrative<br>information||
|Report ofthe Trustees|2-5|
|Independent<br>Examiners<br>Report||
|Receipts &Payments<br>Account||
|Statement ofAssets and Liabilities||
|Notes to the Financial Statements|9-10|





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||||Notes|Restricted|Unrestricted|2022|2021||
|---|---|---|---|---|---|---|---|---|
|~Reset||ss|||||||
|||Regular Donations|||11,713|11,713||7,101|
|||Other Donations|||31,562|31,562||24,240|
|||Legacies|||3,500|3,500||50,000|
|||Fund Raising Events|||10,686|10,686||4,468|
|||Shop income|||56,015|56,015||27,091|
|||Rehome|||6,172|6,172||8,557|
|||Gift Aid Donations|||13,901|13,901||6,631|
|||Bank interest received||||||14|
|||Grants receivable||5,000||5,000||24,669|
|||Grants receivable - furfough||||||14,073|
|||Loans received|||4,000|4,000|||
|||||5,000|137,551|142,551||166,844|
|~pa||entsn|||||||
|||Direct Charitable<br>Expenditure|||120,112|120,112||113,067|
|||Charitable<br>Activities to Furtherance|||||||
|||cfCharitable<br>Objectives||||||58|
|||Fundraising<br>and Publicity|||3,590|3,590||2,070|
|||Management<br>&administration|||||||
|||ofthe Charity|||22,787|22,787||22,423|
|||Loans repaid||||||4,000|
||||||146,489|146,489||141,617|
|Asset||&Inveshnent<br>urchases:-|||||||
|||Fixed Asset purchases|||12,220|12,220||14,623|
||||||158,709|158,709||156,240|
|S|I|r<br>i<br>R||5,000|(21,158)|(16,158)||10,604|
|Transfers<br>between funds|||||||||
|Brought forward<br>Monetary Assets|||||29,172|29,172||18,568|
|Carried||Forward<br>Monetary Assets||5,000|&014|13,014||29,172|





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|||||
|---|---|---|---|
|~FH||2~0<br>6|2021<br>3|
|||12532|28,814|
|||402|358|
|||13,014||
|6<br>U||||
||~pn|||
|Computer<br>Equipment<br>Gazebo<br>Ven<br>mdusmal<br>well healer<br>Shop assets<br>Shop Stock<br>Digital Copier<br>Printsr<br>Hasdng Sterne<br>Faunda0on tm'Mast 6Greet'<br>Kennel Rurm<br>log Cabin 'Meet 8 Gmet'<br>Fkering 'Meal5Greet'<br>Stone bess<br>House mnovalmn<br>costs<br>panelsrgstss<br>Soser, rmSstam 6 pipework|Unreslrictmf<br>Unrsstrlmsd<br>Unreslrmled<br>Unmslricmd<br>Unrestricte<br>Unrestricted<br>Unreslrimad<br>Unnmbtcted<br>Unrestricted<br>Un esaiahnf<br>Unrestrimed<br>Unrestriced<br>Unrastriabm<br>U~<br>UnrssMcted<br>Vmsslrialsd<br>Unmstrfctsd|421<br>8!N<br>5,075<br>550<br>2,242<br>2,002<br>400<br>.7,800<br>6,966<br>5,100<br>10,850<br>1.340<br>I~<br>5310<br>6,$N<br>3,400|421<br>5,075<br>650<br>2.242<br>2,902<br>070<br>400<br>74IDD<br>5.965<br>5,100<br>'ID,850<br>1340<br>Inq00<br>3.290|
|||61,620||
||||~202|
||||2|
|Wages and penaons<br>Tsxeral social security||5,035<br>439|4,318<br>432|
|||5,477|4,750|
|Loan - W A Waits||||
||||14000|
|Approved by Ihe Sent ofTrustees an 3DMarch 2023and mgnsd on ils behalf by:||||





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