## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

||Note|Unrestricted|Restricted|Restricted|Total<br>2021Total|Total<br>2021Total|
|---|---|---|---|---|---|---|
|||Funds|Funds||Funds|Funds|
|lncomeandendowmentsfrom:|||||||
|Donations andlegacies||23,059||2,L35|25,t94|22,L69|
|Charitableactivites||L2,5L!|||12,5L7|7,603|
|Total|(3)|35,570||2,t35|37,705|29,772|
|Expenditure on:|||||||
|Raisingfunds||t,427|||L,427|L,5L2|
|Charitableactivities||4r,277|||4L,277|32,058|
|Total|(4)|42,704|||42,704|33,570|
|Net income/(expenditure)||(7,r34)||2,L35|(4,999)(3,798)||
|Transfersbetween funds||702||(702]t|||
|Net movementinfunds||t6,432\||L,433|(4,999)(3,798)||
|Reconciliation of funds:|||||||
|Totalfunds broughtforward<br>Total fundscarriedforward||3O,7O9<br>24,277||-<br>L,433|30,709<br>25,7L0|34,507<br> 30,709|





## 

## 

||Note|unrestricted|Restricted|Total<br>2021Total|Total<br>2021Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|Fixed Assets||||||
|Tangibleassets|(5)|3,2t9|<br>-|3,2L9|1,559|
|Totalfixedassets||3,219|-|3,219|1,559|
|CurrentAssets||||||
|Cashatbank andinhand||24,384 L,433||25,8t7|29,488|
|Other debtors|||||L,886|
|Total currentassets||24,384 r,433||25,817|3L,374|
|Creditors:amounts fallingdue||||||
|withinone year|(5)|3,326||3,326|2,224|
|Netcurrentassets||21,058 L,433||22,491|29,150|
|Totalassets lesscurrentliabilities||24,277 I,433||25,7L0|30,709|
|Netassets||24,277 r,433||25,710|30,709|
|Fundsofthe charitv||||||
|Unrestricted funds||24,277||24,277|30,709|
|Restrictedfunds|||r,433|!,433||
|||24,277 L,433||25,710|30,709|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|3. Analvsisoflncome andendowme|nts||||
|---|---|---|---|---|
|||2022||2021|
||UnrestrictedRestricted||Total||
|Donations andlegacies|||||
|Donations|LL,3TI|2,L35|13,446|tL,793|
|Adoptionfees|tL,748||1t,748|LO,376|
||23,059|2,135|25,194|22,169|
|Charitableactivities|||||
|Fundraising|t2,51L||L2,s]-t|7,603|
|AuctionandTombola's|||||
||L2,5Lt|<br>-|t2,57L|7,603|



## 

|4. AnalvsisofExoenditure||||
|---|---|---|---|
||2022||202t|
||UnrestrictedRestricted|Total|Total|
|Raisinsfunds||||
|Fundraising expenses|68|68|351|
|lnsurance|969|969|948|
|Stationery,postage andfuelcosts|8|8|40|
|Travelexpenses|44|44||
|Mobilephone|152|t52|148|
|Miscellaneous expenses|186|186|25|
||L,427|L,427|L,5t2|
|Charitableactivities||||
|Vet fees- cats|22,793|22,793|L9,r84|
|Vetfees-rabbits|3,4r0|3,470|4,556|
|Feed,bedding&miscellaneous animalcost|12,554|12,654|6,92t|
|Repairs|575|575|65|
|Depreciationon fixedassets|L,312|r,372|828|
|Profitonsaleof fixedassets|||(40)|
|lndependent examiner fee|360|360|360|
|Website fees|L73|173|184|
||41i277|41,277|32,058|





## 

||Fixtures,fittinss||
|---|---|---|
||andeouipment||
|Costb/fwd|4,830||
|Additions|2,972||
|Disposals|||
|Costc/fwd|7,8O2||
|Depreciationb/twd|3,27L||
|Depreciationcharge|L,372||
|Depreciation ondisposals|||
|Depreciationc/fwd|4,5831||
|Net book valueat3t,12,2022|3,219||
|Netbook valueat31..L2.2O2L|1,559||
|6.Creditors andaccruals|||
||2022|2021|
|Tradecreditors|2,966|1,864|
|Accruals anddeferred income|350|360|
||3,326|<br>2,224|