2023-03-31-accounts

		Page
Reference and Administrative Details
Report of the Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

TRUSTEES		E Linfoot
		J Nicholson
		V Caunt
PRINCIPAL ADDRESS		PQ Box294
		Leeds
		LS16OES
REGISTERED	CHARITY NUMBER	1138972
INDEPENDENT	EXAMINER	Haines Watts
		Chartered	Accountants
		3rd Floor
		56 Wellington		Street
		Leeds
		West Yorkshire
		LS1 2EE

for the Year Ended	31 March 20	23
				2023	2022
				Unrestricted	Total
			Notes	fundf	funds 6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				119,338	20,097
Investment income				607	12
Total				119,945	20,109
EXPENDITURE ON
Direct costs				47,411	48,955
NET INCOME/(EXPENDITURE)				72,534	(28,846)
RECONCILIATION	OF FUNDS
Total funds brought	forward			79,006	107,852
TOTAL FUNDS CARRIED FORWARD				151,540	79,006

Balance Sheet 31 March 2023
			2023	2022
			Unrestricted	Total
		Notes	fundf	funds
CURRENT ASSETS
Cash at bank and	in hand		152,540	80,006
CREDITORS
Amounts falling due within one year			(1,000)	(1,000)
NET CURRENT ASSETS			151,540	79,006
TOTAL ASSETS	LESSCURRENT	LIABILITIES	151,540	79,006
NET ASSETS			151,540	79,006
FUNDS
Unrestricted funds			151,540	79,006
TOTAL FUNDS			151,540	79,006

INVESTMENT INCOME
	2023	2022
	f	6
Bank interest	607	12
DIRECT COSTS
Direct costa
	2023 6	2022f
Vet bills	36,908	38,138
Food	6,056	6,250
Equipment	40
Event coats	866	1,468
Support costs	3,541	3,099
	47,411	48,955

CREDIT	ORS: AMOUN	TS FALLING DUE WITHIN ONE YEA	R
			2023	2022
			f	f
Accruala	and deferred	income	1,000	1,000
RELATED PARTY DISCLOSURES