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|Contents||Page|
|---|---|---|
|Trust Information|||
|Director's/Trustees<br>Report|||
|Trustees Responsibilities|||
|independent<br>Examiner's|Report|10|
|Statement<br>of Financial Activities|||
|Balance Sheet||12|
|Notes tothe Accounts||13-14|
|Management<br>Pages|||
|Detailed Statement<br>of Financial Activities||15|





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|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|||





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||||||||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)|





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|5|.<br>Tangible Fixed|Assets|||||||
|---|---|---|---|---|---|---|---|---|
||||Animal||Computer||||
||||equipment||equipment|Total|||
||||||f||||
||Costs||||||||
||At 1December <br>Additions|2021|2,500||5,723||8,223||
||At 30November|2022|2,500||5,723||8,223||
||~Oi 9||||||||
||At 1December 2021<br>Charge for the period||2,415<br>21||5,723||8,138<br>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<br>Amounts<br>falling due within one year:|||||2022<br>f||2021<br>f|
||Accruals||||||||
||||||||900|900|
|7.|Creditors||||||||
||Amounts<br>falling due after more than one year:<br>Trustee loan<br>Loan|||||2022<br>f<br>45,138||2021<br>f<br>45,138|
|||||||4,700||4,700|
|||||||49,838||49,838|





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||2022||2021||
|---|---|---|---|---|
||E|E|f|F.|
|Incoming Resources:|||||
|Donations<br>and legacies||32,383||19,763|
|Interest income||||1|
|||32,387||19,764|
|Resources Expended:|||||
|Animal care and transport|4,117||10,430||
|Veterinary<br>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)|