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||||Page|
|---|---|---|---|
|Report ofthe Trustees|||I to 3|
|Independent<br>examiners|report|||
|Accountants<br>Report||||
|Statement ofFinancial|Activities|||
|Balance sheet|||7to 8|
|Notes to th«Financial|Statements||9 to 12|
|Detailed Statement ot'Financial||Activities|13|





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|Further d|eta|ils ofr|eser|ves at 31stO|ctober 2022:|||
|---|---|---|---|---|---|---|---|
|||||||Exclude from||
|||||||reserves|Reserves|
|1otal funds|||||||5,000|
|Tangible|fixed assets|||not available|for general purposes|3,000||
|Committed||ifanimals||are accepted|in an emergency|500||
|||||||3,500|(3,500)|
|Actual reserves|||||||1,500|
|Amount|required||by|the reserves|policy||4,000|
|Shortfall|||||||(2,500)|



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||||FOR TH|E YEAR E|NDED 31 OCTOBE|R 2022||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||Unrestricted|Totalfunds|
|||||||funds||
|||||Notes||||
|INCOME AND ENDOWMENTS|||FRO(VI|||||
|Donations<br>and legacies||||||32.402|28.531|
|Other income||||||3,667|25,644|
|Total||||||36,069|54,175|
|EXPENDITURE ON||||||||
|f'ha rite hie activities||||||||
|(ieneral||||||49,451|48,079|
|NFT INCOME/(EXPENDITURE)||||||(13,382)|6,096|
|RECONCILIATION|OF|FUNDS||||||
|Total funds brought|forward|||||18,310|12,214|
|TOTAL FUNDS CARRIED FORWARD||||||4,928|~18310|
|CONTINUING<br>OPERATIONS||||||||
|All income and expenditure||have arisen from||continuing|activities.|||





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||AT 31OCTOBER|2022||
|---|---|---|---|
|||2022|2021|
|||Unrestricted|Total funds|
|||funds||
|FIXEDASSETS||||
|Tangible assets||2,955|505|
|||2,955|505|
|C (iRRENT ASSETS||||
|Cash at bank and in hand||2,473|18,345|
|CREDITORS||||
|Amounts<br>falling due within|one year|(500)|(540)|
|NET CURRENT (LIABILITIES)ASSETS||1,973|17,805|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||4,928|18,310|
|NET ASSETS||4,928|18,310|
|FUNDS<br>Unrestricted<br>funds||~4928|18,310|
|TOTAL FUNDS||4.928|18.310|





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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Plant &|Fixtures and||
||machinery<br>f|fittings<br>f|Totals|
|COST||||
|At<br>I November<br>2021|7,055|3,500|10,555|
|Additions|2,950||2,950|
|At 31 October 2022|10,005|3,500|13,505|
|DEPRECIATION||||
|At<br>I November<br>2021|6,850|3,200|10,050|
|Charge for year|500||500|
|At 31 October 2022|7,350|3,200|~10 550|
|NET BOOK VALUE||||
|At 31 October 2022|2,655|300|2,955|
|At 31 October 2021|205|300|505|



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|2022|2021|
|---|---|
|500|540|





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||||||Net|movement||
|---|---|---|---|---|---|---|---|
||||At|1.11.21||in funds||
|Unrestricted||funds||||||
|General|fund|||18,310||(13,382)|4,928|
|TOTAL|FUNDS|||||(13,382)||





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||||Incoming|Resources|Movement<br>in|
|---|---|---|---|---|---|
||||resources|expended<br>f|funds|
|tlnrestricted||funds||||
|General|fund||36,069|49,451|(13,382)|
|TOTAL|FUNDS||36,069|49,45 I|~13,382)|



|Compara|tives|for moveme|nt<br>in funds||||
|---|---|---|---|---|---|---|
||||||Net movement||
|||||At<br>1 11 ?0|in fimds|At 31 1021|
|||||f||f.|
|Unrestricted||Funds|||||
|General|fund|||12,214|6,096|18,310|
|TOTAL|FUNDS|||~I2 214|~6096|1$,310|
|(.'omparative||net movement|in funds, included|in the above are as follows:|||
|||||Incoming|Resources|Movement<br>in|
|||||resources|expended|funds|
|Unrestricted||funds|||||
|General|fund|||54,175|48,079|6,096|
|TOTAL|FUNDS|||~54 175|48 079|6 096|



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||FORTHE YEAR ENDED 3|1OCPO)3ER 2022||
|---|---|---|---|
|||2022|2021|
|||f|f|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Oonations||10,705|10,534|
|Gift aid tax refund||||
|Charities<br>Trust||21,697|17,997|
|(.oronavirus<br>grant from local authority||~3667|~25 644|
|Tote I incoming|resources|36,069|54,175|
|E56PENDITURE||||
|Charitable<br>activities||||
|Feed and hay||15,591|14,251|
|Vet and farrier||1,857|3,590|
|Other animal costs|||1,425|
|Muck removal|||604|
|Volunteers'<br>expenses||16,519|20,943|
|Salaries||$,162|1,413|
|Independent<br>examination||300|300|
|Iltslll'ance||1,007|1,207|
|Repairs and renewals||4,437|3,795|
|Sundry expenses||101|311|
|Bank charges||115||
|Rates||493||
|Accountancy||369|240|
|'I'otal resources|expended|48,951|48,079|
|Net income/(expenditure)||~12,8$2)|6,096|