2022-06-30-accounts

Trustees' Report		1 to 6
Independent Examiner's	Report
Statement of Financial	Activities	8 to 9
Balance Sheet		to
Statement of Cash Flows
Notes to the Financial Statements		12to 24

Charity	Registration	Registration	Registration	Number:	Number:	1147324
Company		Registration			Number:	08021885
						The charity is incorporated	in England		and Wales.
Registered			Office:			Mayflower Sanctuary
						Narrow Lane
						Bawtiy
						Doncaster
						South Yorkshire
						DN10 6QJ
Independent			Examiner:			Crozier Jones LLP
						Chartered Certified Accountants		and	Registered	Auditors
						9/13 Thorne Road
						Doncaster
						South Yorkshire
						DN1 2HJ
Bankers:						HSBC Bank pic
						1 High Street
						Doncaster
						South Yorkshire
						DN1 1EE

The trustees	and officers serving	during the year and since the year end were as follows:
Trustees:		Mrs J L Foxall-Lord
		Mr S Lord
		Mr K Wigham
		Mrs E A Wigham
		Mrs M A Godley
		Mr K G Godley
		Mr P Wilkinson

				Unrestricted	Restricted	Total
				funds	funds	2022
			Note	8		8
Income and Endowments		from;
Donations and legacies				384,086	11,322	395,408
Other trading activities				258,701		258,701
Investment income				557		557
Other income				3,825		3,825
Total income				647,169	11,322	658,491
Expenditure on:
Raising funds Charitable activities			2	(1,923) )398,539)	~86,862	(1,923) ~465,392)
Total expenditure				400,453	66,862	467,315
Net income/(expenditure) Transfers between funds				246,716 ~69,684	(55,540) 69,684	191,176
Net movement in funds				177,032	14,144	191,176
Reconciliation of	funds
Total funds brought	forward			374 833	97,758	472,591
Total funds carried	forward		20	551,865	111,902	663,767

				Unrestricted	Restricted	Total
			Note	funds f	funds	2021 f
Income and Endowments		from:
Donations and legacies				258,365	9,155	267,520
Other trading activities				202,255		202,255
Investment income				49		49
Other income				1,750		1,750
Total income				462,419	9,155	471,574
Expenditure on: Charitable activities				404,491	(42,456)	~446,947
Total expenditure				(464,491)	(42,456)	~(446, 947
Net income/(expenditure)				57,928	(33,301)	24,627
Transfers between	funds			(89,128)	89,128
Net movement in funds				(31,200)	55,827	24,627
Reconciliation of	funds
Total funds brought	forward			406,033	41,931	447,964
Total funds carried	forward		20	374,833	97,758	472,591

Balance Sheet as	at 30June 2022
			2022	2021
		Note		5
Fixed assets
Intangible assets		13	22,500
Tangible assets		14	132,937	103,249
			155,437	103,249
Current assets
Debtors		15	44,653	29,921
Cash at bank and in hand		16	484,774	377,759
			529,427	407,680
Creditors: Amounts	falling due within one year	17	(21,3871	~(38,338
Net current assets			508,330	369,342
Net assets			663,767	472,591
Funds ofthe charity:
Restricted income funds
Restricted funds			111,902	97,758
unrestricted income	funds
Unrestricted funds			551,865	374,833
Total funds		20	663,767	472,591

Statement ofCash Flows for the Y	ear Ended	30June	2022
		Note	2022 f	2021f
Cash flows from operating activities
Net cash income			191,176	24,627
Adjustments to cash flows from non-cash	items
Depreciation Amortisation Investment income		5	62,898 2,500 ~557	34,114 ~49
			256,017	58,692
Working capital adjustments
Increase in debtors		15	(14,732)	(20,649)
(Decrease)/increase in creditors		17	(17,241)	20,763
Net cash flows from operating activities			224,044	58,806
Cash flows from investing activities
Interest receivable and similar income		5	557	49
Purchase of intangible fixed assets		13	(25,000)
Purchase oftangible fixed assets		14	(92,586)	(93,248)
Sale oftangible fixed assets				725
Net cash flows from investing activities			~777,929	~92,4747
Net increase/(decrease) in cash and cash equivalents			107,015	(33,668)
Cash and cash equivalents at 1 July			377,759	411,427
Cash and cash equivalents at 30June			484 774	377,759

3 Income	f	rom	donations and	legacies
				Unrestricted
						Total	Total
				General	Restricted	2022	2021
					6	6
Donations	and legacies;
Donations		from	companies,
trusts and		similar proceeds			11,322	11,322	9,155
Donations		from	individuals	106,490		106,490	130,361
Legacies				255,000		255,000	104,758
Grants, including			capital grants;
Government grants							1,063
Grants from companies							1,000
Commissions		received		22,596		22,596	21 183
				384,086	11,322	395,408	267,520

		Activity
		undertaken
		directly f	2022 6	2021 E
Vet bills		79,875	79,875	112,102
Food and kennels		3,539	3,539	3,214
Wages and	salaries	230,189	230,189	212,050
Employers	Nl	6,486	6,486	10,291
Employers	pension	3,531	3,531	3,504
Staff training				990
Premises expenses		3,710	3,710	2,315
Rent		25,971	25,971	21,813
Light, heat	and power	9,149	9,149	9,467
Insurance		2,345	2,345	2,054
Repairs and renewals		12,002	12,002	13,355
Printing, postage and stationery		2,787	2,787	3,470
Sundry expenses		1,493	1,493	2,576
Cleaning		3,306	3,306	6,755
Motor and travel expenses		5,051	5,051	2,443
Advertising		188	188
Bank charges		3,000	3,000	(1,199)
Amortsation	of Goodwill	2,500	2,500
Depreciation	oftennants improvements	55,540	55,540	32,311
Depreciation	of plant and machinery	508	508	508
Depreciation	ofmotor vehicles	6,442	6,442	1,147
Depreciation	ofoffice equipment	409	409	294
Profit/(loss)	on disposal offixed asset			580
		458,021	458,021	440,040

Governance	costs
			Unrestricted
			funds	Total	Total
			General	2022	2021
			6
Independent	examiner fees
Examination	ofthe financial	statements	3,195	3,195	2,910
Legal fees			4,176	4,176	3,997
			7,371	7,371	6,907

10Staff costs The aggregate payroll costs were as follows:
	2022 f	2021f
Staffcosts during the year were:
Wages and salaries	230,189	212,050
Social security costs	6,486	10,291
Pension costs	3,531	3,504
	240,206	225,845

				2022	2021f
Examination	ofthe	financial	statements	3,195	2,910

13Intangible fixed assets
	Goodwill	Total
	6
Cost
Additions	25,000	25,000
At 30 June 2022	25,000	25,000
Amortisation
Charge for the year	2,500	2,500
At 30June 2022	2,500	2,500
Net book value
At 30 June 2022	22,500	22,500

14Tangible fixed assets
	Tennant's	Furniture and	Motor
	Improvements f	equipment	vehicles	Total
Cost
At 1 July 2021	361,486	8,246	14,500	384,232
Additions	69,684	574	22,328	92,586
At 30June 2022	431,170	8,820	36,828	476,818
Depreciation
At 1 July 2021	264,556	5,368	11,059	280,983
Charge for the year	55,540	916	6,442	62,898
At 30 June 2022	320,096	6,284	17,501	343,881
Net book value
At 30June 2022	111,074	2,536	19,327	132,937
At 30 June 2021	96,930	2,878	3,441	103,249

15Debtors
	2022	2021
Prepayments	31,513	8,498
VAT recoverable	13,120	21,277
Other debtors	20	146
	44,653	29,921

		2022	2021
Cash on hand		44	44
Cash at bank		484,730	377,715
		484,774	377,759
17Creditors: amounts	falling due within one year
		2022	2021
			8
Trade creditors		9,792	30,687
Other creditors		1,736	2,359
Accru ala		9,569	5,292
		21,097	38,338

Total future minimum lease payments under non-ca	ncellable operating leases are as foll	ows:
	2022	2021f
Land and buildings
Within one year	29,596	19,096
Between one and five years	29,596	38,192
	59,192	57,288

20 Funds
						Balance at
		Balance at	Incoming	Resources		30June
		1 July 2021 6	resources 6	expended 6	Transfers 6	2022 f
Unrestricted	funds
General		374,833	647,169	(400,453)	(69,684)	551,865
Restricted	funds	97,758	11,322	~(66,862	69,684	111,902
Total funds		472,591	858,491	~467.3157		663,767
						Balance at
		Balance at	Incoming	Resources		30June
		1 July 2020	resources	expended	Transfers	2021
		6	6		6
Unrestricted	funds
General		406,033	462,419	(404,491)	(89,128)	374,833
Restricted funds		41,931	9,155	~42,456	89,128	97,758
Totalfunds		447,984	471,574	~448, 947		472,591

			Unrestricted		Total funds
			funds	Restricted	at 30June
			General f	fundsf	2022
Intangible		fixed assets	22,500		22,500
Tangible		fixed assets	21,863	111,074	132,937
Current Current	assets liabilities		528,599 ~21,097	828	529,427 ~21,097
Total nel		assets	551,865	111,902	663,767
			Unrestricted		Totalfunds
			funds	Restricted	at 30June
			General	funds	2021
				6	6
Tangible		fixed assets	6,319	96,930	103,249
Current Current	assets liabilities		406,852 ~38,338	828	407,680 ~38,338
Total net		assets	374,833	97,758	472,591

22 Analysis ofn	et funds
		At 1 July	Financing	At 30June
		2021f	cash flows f	2022 f
Cash at bank and	in hand	377,759	107,015	484,774
Net debt		377,759	107,015	484 774
		At1 July	Financing	At 30June
Cash at bank and	in hand	2020 411,427	cash flows ~33,668	2021f 377,759
Net debt		411,427	~133,688	377759,