## ## ## ## |**Contents**|| |---|---| |Trustees Report|1 — 12| |Statement of Trustees responsibilities|13| |Independent Examiner's Report|14 −15| |Statement of Financial Activities|16| |Balance Sheet|17| |Notes to the Accounts|18 −21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Death <2**||**63**| |---|---|---| |**Euthanasia<2**|**,**|**19**| |**DOA**||**2**| |**Total**|**,' **|**84**| ## ## |cOunt||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Total of all
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•−||.|5|2|4||o||2||o||o|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||**Restricted**|**Restricted**||**Restricted**|**Restricted**|**Restricted**|**Restricted**||**Restricted**|**Restricted**|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||**Unrestricted**|**Funds**|**Funds**||**Funds**||**Funds**|**Funds**||**Funds**|**Funds**||**Total**|**Total**| ||||||||||||**Shepreth**||||| ||||||||||||**Wildlife**|**Ukraine**|||| |||**Funds**|**Hedgehogs**|**Tigers**||**Red Panda **|**Elephants**||**Research**||**Park**|**Zoo**||**Funds**|**Funds**| |||||||||||||||**2022**|**2021**| |||||||||||||**E**||**E**|| |**Incoming Resources**|||||||||||||||| |**Donations**||**19,107.84**|**11,982.85**|**368.42**||**10.00**||**1,832.00**||||||**33,301.11**|**55,449.08**| |**Fundraising**||**5,582.14**|**3,410.82**|**275.00**||**40.00**||||||**500.00**||**9,807.96**|**4,576.78**| |**Grants**|||**7,500.00**|||||||||||**7,500.00**|**13,655.66**| |**Covid Government Grants**|||||||||||||||**10,000.00**| |**Interest Received**||**2.33**||||||||||||**2.33**|**2.98**| |||**24,692.31**|**22,893.67**|**643.42**||**50.00**||**1,832.00**||||**500.00**||**50,611.40**|**83,684.50**| |**Asset**and Investment Sales|||||||||||||||| |**Total Incoming Resources**||**24,692.31**|**22,893.67**|**643.42**||**50.00**||**1,832.00**||||**500.00**||**50,611.40**|**83,684.50**| |**Resources Expended**|||||||||||||||| |**Donations**||||||**217.33**||**2,738.82**|||**5,000.00**|**500.00**||**8,454.15**|**6,892.92**| |**Fundraising**||**1,218.75**||||||||||||**1,218.75**|**20.00**| |**Hospital supplies**|||**2,744.08**|||||||||||**2,744.08**|**1,756.18**| |**Veterinary**|||**9,491.13**|||||||||||**9,491.13**|**5,003.52**| |**Hospital equipment**|||||||||||||||**565.54**| |**Waste Disposal**|||||||||||||||**1,943.97**| |**Repairs and maintenance**|||**328.08**|||||||||||**328.08**|**222.04**| |**Administration**|||||||||||||||| |**Staff wages**|||**28,390.50**|||||||||||**28,390.50**|**27,665.75**| |**Staff pensions**|||**373.82**|||||||||||**373.82**|| |**PrintIng/Stallonery/AdverUsing**|||**188.00**|||||||||||**188.00**|**214.80**| |**Accountancy**||**756.00**||||||||||||**756.00**|**624.00**| |**SubscdptIons**||**591.60**||||||||||||**591.60**|**447.60**| |**Bank Charges**||**65.00**||||||||||||**65.00**|| |**Payee! Charges**||**290.36**||||||||||||**290.36**|| |**Insurance**|||**1,179.83**|||||||||||**1,179.83**|**722.20**| |**Electricity**|||**2,381.80**|||||||||||**2,381.80**|**1,554.26**| |**Card Charges**||**22.80**||||||||||||**22.80**|| |**Telephone**|||**547.63**|||||||||||**547.63**|**368.18**| |**Ambulance Insurance**||**912.80**||||||||||||**912.80**|**951.00**| |**Loan Interest**|||**36.00**|||||||||||**36.00**|**82.00**| |**Other Interest**|||||||||||||||**1.07**| |**Sundry Expenses**|||**527.49**|||||||||||**527.49**|| |**Depreciation**|||||||||||||||| |**Leasehold property**|||**2,933.00**|||||||||||**2,933.00**|**2,933.00**| |||**3,857.31**|**49,121.38**|||**217.33**|**2,738.82**||||**5,000.00**|**500.00**||**61,432.82**|**51,968.03**| |**Asset and Investment Purchases**|||||||||||||||| |**Total Resources Expended**||**3,857.31**|**49,121.36**|||**217.33**|**2,736.82**||||**5,000.00**|**500.00**||**61,432.82**|**51,968.03**| |**Net Income for the year**||**20,835.00 −**|**26.227.69**|**643.42**|**−**|167.33|−|904.82|−|−|5,000.00||−|10,821.42|**31,716.47**| |**Transfers between funds**|**−**|**26,359.27**|**26,227.69**|||**167.33 **|**−**|**35.75**|||||**−**|**0.00**|| |**Total funds brought forward**||**39,934.47**||||||**940.57**|**1,535.55**||**25,813.75**|||**68,224.34**|**36,507.87**| |**Total funds carded forward**||34,410.20||643.42|||||1,535.55||20,813.75|||57,402.92|68,224.34| ## ||**Notes**|||||| |---|---|---|---|---|---|---| |||**2022**|||**2021**|| |||**£**|**£**|**£**||**£**| |**Fixed Assets**||||||| |Tangible Assets|(3)||29,334|||32,267| |**Current Assets**||||||| |Cash at Bank and in hand||29,133|||44,233|| |Sundry Debtors||3,096|||470|| |Creditors: Amounts due within one year|(4)|(4160)|||(5208)|| |Net Current Assets|||28,069|||39,495| |Total Assets less Current Liabilities|||57,403|||71,762| |Creditors: Amounts due over one year|(5)||0|||(3538)| |**Net Assets**|||57,403|||68,224| |**Funds of the Charity**||||||| |Unrestricted funds|||34,410|||39,934| |Restricted funds: Hedgehogs||||||| |Tigers|||644|||| |Red Panda||||||| |||||||−| |Elephants||||||941| |Research|||1,535|||1,535| |Shepreth Wildlife Park|||20,814|||25,814| |**Total Funds**|||57,403|||68,224| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |**Tangible Fixed Assets**|||| |---|---|---|---| |||**Leasehold**|**Fixtures**| ||**Total**|**Property**|**& Fittings**| |Cost at 1st April 2021|61.970|58,664|3,306| |At 31st March 2022|61.970|58.664|3.306| |Depreciation at 1st April 2021|29,703|26,397|3,306| |Charge for the year|2,933|2.933|Nil| |At 31' March 2022|32,636|29.330|3.306| |Net Book Value|||| |At 31st March 2022|29.334|29.334|Nil| |At 31' March 2021|32,267|32.267|Nil| ## ||**2022**|**2021**| |---|---|---| |Sundry Creditors/Accruals|706|708| |Loan: M. Hunter|3,454|4.500| ||4.160|5.208| ## ## ## ##