2025-05-31-accounts

		Page
Reportofthe Trustees	1	to	2
Independent Examiner’s Report		3
Statementof FinancialActivities		4
Balance Sheet		5
Notestothe FinancialStatements	6	to	10

		31.5.25	31.5.24
		Unrestricted	Total
		fund	funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM
Donations and legacies	2	29,876	26,787
EXPENDITURE ON
Raising funds	3	791	637
Charitable activities	4
Relievingthe suffering of animals		26,355	23,328
Total		27,146	23,965
NET INCOME		2,730	2,822
RECONCILIATION OF FUNDS
Total funds broughtforward		160,579	157,757
TOTAL FUNDS CARRIED FORWARD		163,309	160,579

	Balance Sheet
	31 May 2025
		31.5.25	31.5.24
		Total	Total
		funds	funds
	Notes	£	£
FIXED ASSETS
Tangible assets	9	998	-
CURRENTASSETS
Cash at bank		162,581	160,849
CREDITORS
Amounts falling due within one year	10	(270)	(270)
NET CURRENTASSETS		162,311	160,579
TOTALASSETS LESS CURRENT LIABILITIES		163,309	160,579
NETASSETS		163,309	160,579
FUNDS	11
Unrestricted funds		163,309	160,579
TOTAL FUNDS		163,309	160,579

2.	DONATIONS AND LEGACIES
				31.5.25	31.5.24
				£	£
	Donations			29,876	26,147
	Other income			-	640
				29,876	26,787
3.	RAISING FUNDS
	Raising donations and legacies
				31.5.25	31.5.24
				£	£
	Fundraising costs			791	637
4.	CHARITABLE ACTIVITIES COSTS
			Direct	Support
			Costs (see	costs (see
			note 5)	note 6)	Totals
			£	£	£
	Relieving the suffering of animals		20,918	5,437	26,355
5.	DIRECT COSTS OF CHARITABLE ACTIVITIES
				31.5.25	31.5.24
				£	£
	Cleaning			490	332
	Animal food and supplies			7,786	6,092
	Vet fees			11,327	12,329
	Cattery utilities			1,315	1,454
				20,918	20,207
6.	SUPPORT COSTS
				Governance
		Finance	Other	costs	Totals
		£	£	£	£
	Relieving the suffering of animals	(137)	5,304	270	5,437

Support costs, included in the above, are as follows:
	31.5.25	31.5.24
	Relieving
	the
	suffering
	of	Total
	animals	activities
	£	£
Bank charges	(137)	207
Office expenses	542	840
Insurance	677	638
Postage and stationery	39	47
Travel	690	717
Repairs and renewals	2,560
Subscriptions	464	402
Depreciation oftangible fixed assets	332
Accountancy and legal fees	270	270
	5,437	3,121

COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES
	Unrestricted
	fund
	£
INCOME AND ENDOWMENTS FROM
Donations and legacies	26,787
EXPENDITURE ON
Raising funds	637
Charitable activities
Relieving the suffering of animals	23,328
Total	23,965
NET INCOME	2,822
RECONCILIATION OF FUNDS
Total funds brought forward	157,757

COMPARATIVES FOR THE STATEMENTOF FINANCIALACTIVITIE	S - continued
			Unrestricted
			fund
			£
TOTAL FUNDS CARRIED FORWARD			160,579
TANGIBLE FIXED ASSETS
			Computer
			equipment
			£
COST
Additions			1,330
DEPRECIATION
Chargeforyear			332
NET BOOK VALUE
At31 May2025			998
At3lMay2O24			-
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		31.5.25	31.5.24
		£	£
Other creditors		270	270
MOVEMENT IN FUNDS
		Net
		movement	At
	At 1.6.24	in funds	31.5.25
	£	£	£
Unrestricted funds
General fund	160,579	2,730	163,309
TOTAL FUNDS	160,579	2,730	163,309
Net movement in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	29,876	(27,146)	2,730
TOTAL FUNDS	29,876	(27,146)	2,730

		Net
		movement	At
	At 1.6.23	in funds	31.5.24
	£	£	£
Unrestricted funds
General fund	157,757	2,822	160,579
TOTAL FUNDS	157,757	2,822	160,579
Comparative net movement in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	26,787	(23,965)	2,822
TOTAL FUNDS	26,787	(23,965)	2,822