| Contents | Page | |
|---|---|---|
| Trust Information | ||
| Director's/Trustees Report |
||
| Trustees Responsibilities | ||
| independent Examiner's |
Report | 10 |
| Statement of Financial Activities |
||
| Balance Sheet | 12 | |
| Notes tothe Accounts | 13-14 | |
| Management Pages |
||
| Detailed Statement of Financial Activities |
15 |
| Charity Number | Charity Number | 1143007 | ||
|---|---|---|---|---|
| Company | Number | 7426748 | (England | & Wales) |
| Trustees/Directors | Mary-Jane | Rose | ||
| Luke Dyer | ||||
| Fay Regan | ||||
| Registered | Office | 15Queen | Square | |
| Leeds | ||||
| LS2 BAJ | ||||
| Business Address | 50Stanley | Road | ||
| Doncaster | ||||
| DNS 8RR | ||||
| Accountants | Torevell Dent Ltd | |||
| Centre ofExcellence | ||||
| Hope Park | ||||
| Trevor Foster Way | ||||
| Bradford | ||||
| BDS BHH | ||||
| Bankers | Lloyds TSB |
| Total | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Funds | Funds | |||||
| Funds | Funds | 2022 | 2021 | |||||
| Notes | f | f | f. | |||||
| Income from: | ||||||||
| Donations | and legacies | 32,383 | 32,383 | 19,763 | ||||
| Investment | income | 4 | 4 | 1 | ||||
| Total | 32,387 | 32,387 | 19,764 | |||||
| Expenditure | on: | |||||||
| Charitable | activities | 16,646 | 16,646 | 21,274 | ||||
| Other | 900 | 900 | 900 | |||||
| Total | 17,546 | 17,946 | 22,174 | |||||
| Net Income/(expenditure) | 14,841 | 14,841 | (2,410) | |||||
| Balance as | at 1December | 2021 | (41,406) | (41,406) | (38,996) | |||
| Balance as | at 30November | 2022 | (26,565) | )25,565) | (41,456) |
| 5 | . Tangible Fixed |
Assets | ||||||
|---|---|---|---|---|---|---|---|---|
| Animal | Computer | |||||||
| equipment | equipment | Total | ||||||
| f | ||||||||
| Costs | ||||||||
| At 1December Additions |
2021 | 2,500 | 5,723 | 8,223 | ||||
| At 30November | 2022 | 2,500 | 5,723 | 8,223 | ||||
| ~Oi 9 | ||||||||
| At 1December 2021 Charge for the period |
2,415 21 |
5,723 | 8,138 21 |
|||||
| At 30 November | 2022 | 2,436 | 5,723 | 8,159 | ||||
| Net gook Value | ||||||||
| At 30November | 2022 | 64 | ||||||
| At 30November | 2021 | 85 | 85 | |||||
| 6. | Creditors Amounts falling due within one year: |
2022 f |
2021 f |
|||||
| Accruals | ||||||||
| 900 | 900 | |||||||
| 7. | Creditors | |||||||
| Amounts falling due after more than one year: Trustee loan Loan |
2022 f 45,138 |
2021 f 45,138 |
||||||
| 4,700 | 4,700 | |||||||
| 49,838 | 49,838 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| E | E | f | F. | |
| Incoming Resources: | ||||
| Donations and legacies |
32,383 | 19,763 | ||
| Interest income | 1 | |||
| 32,387 | 19,764 | |||
| Resources Expended: | ||||
| Animal care and transport | 4,117 | 10,430 | ||
| Veterinary charges |
2,446 | 3,141 | ||
| Charity supplies | 8,951 | 6,475 | ||
| Postage and stationery | 427 | 368 | ||
| Insurance | 508 | 565 | ||
| Accountancy | 900 | 900 | ||
| Sundries | 43 | |||
| Bank charges | 133 | 266 | ||
| Depreciation | 21 | 29 | ||
| 17,546 | 22,174 | |||
| Net Income/(expenditure) | 14,841 | (2,410) |