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





## 

## 

## 

## 

## 



## 



## 

## 

## 



## 

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





## 

|||||||Notes|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
|Current assets<br>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<br>Unrestricted<br>income funds<br>Fair value reserve|||||||(2,711)<br>48,935|(1,849)<br>48,935|
|Total funds|||||||46,224|47,086|





## 

## 

## 

|2. Income<br>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<br>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<br>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<br>funds|||||
|Animal<br>Welfare Costs<br>Support costs|||56,749<br>8,504<br>65,253|55,680<br>10,064<br>65,744|



|ost, . of|charita|bie<br>activities<br>by activity|type||||
|---|---|---|---|---|---|---|
||||Activities|Support|2022|2021|
||||undertaken|costs|||
||||clirectly||||
||||F||||
|Support<br>Animal|cos'ts<br>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<br>E|Fittings<br>E|Total<br>E|
|At 01 June 2021|11,024|5,047|16,071|
|At 31 May 2022|11,024|5,047|16,071|
|Depreciation<br>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<br>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<br>ol'|net assets between<br>funds|||||
|---|---|---|---|---|---|
|<br>||Tangible|Net current|Creditors )|Net Assets|
|||fixed assets|assets<br>/|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<br>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<br>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<br>resources||66,518|57,372|
|EXPENDiTURE||||
|0th er trading<br>activit!es||||
|Cost of Incurred<br>in "eeking donations|and|(2,127)|(1,279)|
|legacies||||
|||(2,127)|(1,279)|
|Charitable<br>activities||||
|Veterinary<br>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<br>I<br>lalnlng|||(189)|
|||(56,749)|(55,680)|
|SUPPORT COSTS||||
|Other ad!Tlh'! costs||||
|Telephone||(635)|(594)|
|Postage 8 Stationery||(795)|(846)|
|Protective<br>Clothing||(308)|(297)|
|Computer<br>Costs||(1,092)|(1,467)|
|||(2,830)|(3,204)|
|Governance<br>coats||||
|Accountancy<br>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<br>expended||(67,380)|(67,023)|
|Net Expenditul<br>e||(862)|(9,65'I )|