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





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|||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|





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||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|





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|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|





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|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|



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|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|





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|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|



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|||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|



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