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|rustees re|rt|4-5|
|---|---|---|
|ndependent|examiner's<br>report||
|tatement|offinancial activities||
|tatement|ofRnanclal position||
|otes tothe financial statements||9-11|





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||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|Incoming resources||from generated||funds|Notes|||||
|Sources ofIncome||||||||||
|Sales||||||27,642||35,270||
|Donations||||||2,859||3,868||
|Sales Subscriptions||||||3,162||3,274||
|Webslte Sales||||||2,654||3,057||
|Mass Giving||||||2,277||17,676||
|Total Income|||||||38,594||3,145|
|Cost ofSales||||||||||
|Purchases||||||2,759||15,914||
|Medicines,<br>Vetinary||Bills and Kennels||||10,410||25,341||
|Storage expenses||||||1,667||1,080||
|Waste disposal||||||3,151||2,701||
|Travel and Subsistence||||||786||517||
||||||||18,773||5,553|
|Gross Surplus|||||||19,821||7,592|
|Charity Expenditure||||||||||
|Administrative<br>Expenses|||||3|31,982||21,832||
|Other expenditure||||||3,169||662||
|Total expenditure|||||||35,151||2,494|
|Operating<br>Deficit|||||||(15,330)||4,902)|
|Interest payable|and|similar charges||||||||
|Foreign exchange|Gain/Loss|||||17||260||
||||||||(17)||260)|
|Deficit for the flnandal|||year||||(15,313)||,642)|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Notes|E|f.|E|E|
|Fixed assets||||||||
|Tangible Assets|||||1,962||1,341|
||||||1,962||1,341|
|Current Assets||||||||
|Cash at bank and In hand||||10,745||24,930||
|Other Debtors|||5|0||1,269||
|||||10,745||26,199||
|Creditors:<br>amounts|falling|due||||||
|within one year||||||||
|Net current assets|||||10,265||26,199|
|Total Assets Less Current|Uabilities||||12,227||27,540|
|Net Assets||||||||
|Income and Expenditure|Account||||12,227||27,540|
|Members<br>Funds|||||12,227||27,540|






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|Administrative<br>Expenses|Administrative<br>Expenses||31/12/2022|31/12/2021|
|---|---|---|---|---|
|Protective clothing|||105||
|Rent<br>Rates|||13,039<br>699|7,150|
|Property<br>management<br>and service <br>Repairs and maintenance||charges||3,752<br>79|
|Vehicle running<br>costs<br>Vehide fuel costs<br>Computer<br>software, consumables||and maintenance|1,887<br>4,253<br>414|1,001<br>3,688<br>247|
|Repairs, renewals<br>and <br>Insurance|maintenance||6,051<br>1,765|1,803<br>1,731|
|Printing,<br>postage and|stationery||726|56|
|Advertising<br>and marketing<br>costs|||530|918|
|Training seminars<br>and workshops|||120||
|Telecommunications<br>Accountancy<br>fees|and data costs||1,414<br>480|1,007|
|Subscriptions|||305||
|Bank charges|||104||
|Charitable<br>donations|||90|90|
|Sundry expenses||||310|
||||31,982|21,832|





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||||Motor Vehicles|
|---|---|---|---|
||||f|
|Cost||||
|As at)anuary|2022||2670|
|Additions|||3790|
|As at December 2022||||
|Depreciation||||
|As atJanuary|2022||1329|
|Depreciation|charge|in year|3169|
|As at December 2022|||4498|
|Net Book Value||||
|As at December 2022|||1961.61|
|As atJanuary|2022||1341|



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|||||2022|2021|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|||
|Related|party|transaction||||