2022-05-31-accounts

Report of the Trustees		1to2
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial	Statements	6 to 10
Detailed Statement of	Financial Activities

Statem	ent	o nanca For the	g year ended 31 May 2022
			Notes	Unrestricted	2021
				funds
				E
income and endowments Donations and legacies Other income		from:		47,236 19,282	38,102 19,270
1otal				66,518	57,372
Expenditure on: Raising lunds Charitable activities			5/6	(2,127) (65,253)	(1,279) (65,744)
Total				(67,380)	(67,023)
Net expenditure				(862)	(9,651)
Reconciliation of funds Total funds brought forward				(1,849)	7,802
Total funds carried	forward			(2,711)	(1,849)

						Notes	2022	2021
							E	E
Current assets Cash at bank and		in hand					58,872	58,091
							58,872	58,091
Creditors;	amounts	fa!ling		due within	one year	12	(162)	(162)
Net current	assets						58,710	57,929
Total assets less current			liabilities				58,710	57,929
Creditors:	amounts	falling		due after	more than one year	l3	(12,48G)	(10,843)
Net assets							46,224	47,,086
The funds of the charity Unrestricted income funds Fair value reserve							(2,711) 48,935	(1,849) 48,935
Total funds							46,224	47,086

2. Income from	donations	and legacies	and legacies
				2022	202'I
				E
Unrestricted	funds
Do, .ations received				47,236	38,102
				47,236	38,102
3, Othel Income
				2022	2021
				E	F
Unrestricted	funds
Other income				'I9,282	19,270
				19,282	19,270
4. Expenditure	on other	trading	activities
				2022	2021
				E	f'.
Unrestricted	funds
Incurred in seeking donations				2,127	1,279
and legacies
				2,127	1,279

5.Costs of charitable	activities	by fund type
			2022	2021
			F	F
Unrestricted funds
Animal Welfare Costs Support costs			56,749 8,504 65,253	55,680 10,064 65,744

ost, . of	charita	bie activities by activity	type
			Activities	Support	2022	2021
			undertaken	costs
			clirectly
			F
Support Animal	cos'ts Welfare	Cosls	56,749	8,504	65,253	65,744

2022	2021
2,830	3,204
5,674	6,860
8,504	10,064

2022	2021
F	F
162	162

2022	2021
0	0

Tangible fixed assets
	IVlotor	Fixtures and
Cost or valuation	Vehicles E	Fittings E	Total E
At 01 June 2021	11,024	5,047	16,071
At 31 May 2022	11,024	5,047	16,071
Depreciation At 01 June 202'i	11,024	5,047	16,071
At 31 May 2022	11,024	5,047	16,071
Net book values
At 31 May 2022
At 3'1 May 2021

12, Creditor	s:	amounts	failing	due within one year
					2022	2021
					E	E
Accruals	and deferred		income		162	162
					162	162
13.Creditors;		amounts	falling	due after more than one year
					2022	2021
					E	E
Other creditors					12,486	10,843
					12,486	10,843

Unrestricted	Funds
					Balance at	Incoming	Outgoing	Balance at
					01/06/2021	resources	resources	31/05/2022
					E	E	E	E
General
General					(1,849)	66,518	(67,380)	(2,711)
					(1,849)	66,518	(67,380)	(2,711)
Unrestricted	Fund'	-	Previous	year
					Balance at	Incoming	Outgoing	Balance at
					0'I/06/2020	resources	resources	31/05/2021
					E	E	E	E
General
General					7,802	57,372	(67,023)	(1,849)
					7,802	57,372	(67,023)	(1,849)

Analysis ol'	net assets between funds
		Tangible	Net current	Creditors )	Net Assets
		fixed assets	assets /	one year
			(liabilities)
		E	E	E	E
Unrestricted	funda
General
General			58,710	(12,486)	46,224
			58,710	(12,486)	46,224

		Tangible	Net current	Creditors )	Net Assets
		fixed assets	assets I	one year
			(liabilities)
		r	F	E	E
Unrestricted	funds
Gene mf
General			57,929	(10,843)	47,086
			57,929	(10,843)	47,086

		2022	2021
			E
INCOIVIE AND ENDOVVIVIENT
Donations and legacies
Donations		47,236	38,102
		47,236	38,102
Other income
Other income		19,282	19,270
		19,282	19,270
Total incoming resources		66,518	57,372
EXPENDiTURE
0th er trading activit!es
Cost of Incurred in "eeking donations	and	(2,127)	(1,279)
legacies
		(2,127)	(1,279)
Charitable activities
Veterinary Costs		(15,852)	(19,690)
Kennel Fees		(36,617)	(35,079)
Dog Food 8 0!her Welfare Costs		(3,654)	(572)
Animal Transport		(626)	(150)
Dog I lalnlng			(189)
		(56,749)	(55,680)
SUPPORT COSTS
Other ad!Tlh'! costs
Telephone		(635)	(594)
Postage 8 Stationery		(795)	(846)
Protective Clothing		(308)	(297)
Computer Costs		(1,092)	(1,467)
		(2,830)	(3,204)
Governance coats
Accountancy fees		(162)	(162)
Premises costs		(700)	(635)
V!otor ancl travel expenses		(2,459)	(2,814)
Other office costs		(1,203)	(256)
Other finance costs		(134)	(87)
Storage Costs		(1,0 I6)	(2,906)
		(5,674)	(6,860)
Total resources expended		(67,380)	(67,023)
Net Expenditul e		(862)	(9,65'I )