2022-03-30-accounts - Rabbit Residence Rescue

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		Page
Report ofthe Trustees	I	to	4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	7	to	8
Notes to the Financial Statements	9	to	13
Detailed Statement ofFiaancial Activities	14	to	15

for the Year Ended 3	0March 2022
			303.22	30.3.21
			Unrestricted	Total
		Notes	fundf	fundsf
INCOME AND ENDOWMENTS FROM
Donations and legacies			101,986	92,892
Charitable activities
Adoption fees			10,097	13,341
Boarding fees			17,671	7,381
Fundraising			2,640	1,188
Other trading activities			1,$73	1,064
Other income			16	3
Total			134,2$3	115,869
EXPENDITURE ON
Raising funds				805
Charitable activities
Animal food and provisions			3,910	9,301
Veterinary and health care			259303	33,685
Cleaning and waste disposal			18,155	12,803
Depreciation ofassets			2,167	2,086
insurance			595	582
Motor and travel			1,746	1,739
Printing, postage and stationery			375	215
Other			49/02	42,813
Total			101,553	104,029
NET INCOME			32,730	11,840
RECONCILIATION	OF FUNDS
Total funds brought forward			(48,723)	(60,563)
TOTAL FUNDS CARRIED FORWARD			(15,993)	(48,723)

Balance Sheet 30March 2022
		30.3.22	30.3.21
		Unrestricted	Total
	Notes	fundf	fundsf
FIXEDASSETS
Tangible assets		8,429	10,596
CURRENT ASSETS
Stocks		904	714
Debtors		9,778	4,038
Prepayments and accrued income		250	143
Cash at bank and in hand		22,126	21,024
		33,058	25,919
CREDITORS
Amounts falling due within one year	10	(10/86)	(32,144)
NET CURRENT ASSETS		22,672	(6,225)
TOTAL ASSETSLESSCURRENT
LIABILITIES		31,101	4,371
CREDITORS
Amounts falling due afier more than one year	11	(47,094)	(53,094)
NET ASSETS		(15,993)	(48,723)
FUNDS	12
Unrestricted funds		(15,993)	(48,723)
TOTAL FUNDS		(15,993)	(48,723)

Notes to the Financial Statements - continued	Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
for the	Year Ended 30March 2022
2.	OTHER TRADING ACTIVITIES
			303.22	30.3.21
	Merchandise sales		1,873	1,064
3.	RAISING FUNDS
	Raising donations and legacies
			30.3.22	30.3.21
				I
	Support costs			805
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated afier charging/(crediting):
			309.22	30.3.21
	Depreciation - owned assets		2,167	2,086
	Deficit on disposal offixed assets			4,751
5.	TRUSTEES' REMUNERATION	AND BENEFITS

7.	TANGIBLE	FIXEDASSETS
		Plant	and	Hutches
		machinery		and runs	Totals f
	COST
	At 31 March	2021 and 30 March 2022	514	30349	30,863
	DEPRECIATION
	At 31 March	2021	454	19,813	20/67
	Charge for year		60	2,107	2,167
	At 30March	2022	514	21,920	22,434
	NET BOOK	VALUE
	At 30 March	2022		8,429	8,429
	At 30March	2021	60	10,536	10,596
8.	STOCKS
				30.3.22	30.3.21
					f
	Closing stock			904	714
9.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONK YEAR
				30.3.22	30.3.21
	VAT			18	18
	Prepayments	and accrued income		9,760	4,020
				9,778	4,038
10.	CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
				30.3.22	30.3.21
					f
	Trade creditors				247
	Social security and other taxes			2273	2,182
	Other creditors			565	565
	Pension payable			108	210
	Creditor re VAT adjustments			6,000	27,500
	Accruals and	deferred income		1,440	1,440
				10386	32,144

CRE	DITORS'	. AMOUNTS FALLING DUE AFTER MOR	E THAN ONE YEAR
			30.3.22	30.3.21
Other	creditors	- due 2-5 years	30,000	30,000
Other	creditors	due more than 5years	17,094	23,094
			47,094	53,094

			Incoming	Resources	Movement
			resources	expended	in funds f
Unrestricted		funds
General	fund		115,869	(104,029)	11,840
TOTAL	FUNDS		115,869	(104,029)	11,840
A current	year	12months and prior year 12months combined position is as follows:
				Net
			At	movement	At
			31.3.20	in funds	30.3.22
			E
Unrestricted		funds
General	fund		(60,563)	44,570	(15,993)
TOTAL	FUNDS		(60,563)	44,570	(15,993)

Detailed Statement ofFinancial Activities for the Year Eaded 30March 2022
	30.3.22	30.3.21
INCOME AND ENDOWMENTS
Doaations and legacies
Donations	58,166	57,449
Gift aid	5,743	7,529
Grants	17,900	7,425
Subscriptions and Sponsorships	16,895	17,752
Donated goods and services	3,282	2,737
	101,986	92,892
Other trading activities
Merchandise sales	1,873	1,064
Charitable activities
Boarding fees	17,671	7,381
Adoption fees	10,097	13,341
Fundraising events	2,640	1,188
	30,408	21,910
Other income
Other income	16
Total incoming resources	134,283	115,869
EXPENDITURE
Charitable activities
Insurance	595	582
Postage and stationery	375	215
Motor and travel	1,746	1,739
Animal food and provisions	8,818	9,301
Veterinary fees and health care	25403	33,685
Cleaning and waste disposal	13,247	12,803
Plant and machinery	2,167	2,086
	52,251	60,411
Other
Wages	39,115	31,965
Pensions	672	309
Repairs and maintenance	3,943	1,181
Sundries	43	70
Stafftraining	30
Loss on sale oftangible fixed assets		4,751
	43,803	38,276