2022-06-30-accounts

		SORP reference
			This year we have again taken in over
			100 dogs and cats and provided them
			with housing, veterinary treatment and
Summary ofthe main achievements ofthe charity,		Para 1.20	rehoused them where appropriate.
identifying the difference the charity's work has made to the circumstances of its			We have organised a number ofpet rescue awareness fundraising events raise awareness and funds.	to
beneficiaries and any wider
benefits to society as a			We have provided neutering and
whole.			funding for the neutering ofanimals	in
			the rescue centre and in the community
			to help reduce the number ofanimals
			requiring care in the future.

Additional information	(optional)	(optional)
You ma choose to include		further statements	where relevant	about:
Achievements against		Para 1.41
objectives set
Performance offundraising activities against objectives		Para 1.41
set
Investment performance		Para 1.41
against objectives
Other

Financial Review
Review ofthe chadity's		Para 1.21
financial position at the end
ofthe eriod
Statement explaining the		Para 1.22	To maintain	sufficient working reserves
policy for holding reserves			to allow the	charity to operate for 6
statin wh the are held			months.
Amount ofreserves held		Para 1.22
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24
deficit
Explanation ofany		Para 1.23
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include	further statements		where relevant	about:

Description of charity's
trusts:
Type ofgoverning document	Para 1.25
(trttst deed, rcval charter)
How is the charity	Para 1.25
constituted?
(e 9 untncorporated
assocfatton. CIO)
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Additiona	l information (optional)	l information (optional)	l information (optional)
You ma	choose to include further statements			where relevant about:
Policies	and	procedures
adopted	for the induction		Para 1.51
and training		oftrustees
The charity's		organisational
structure	and	any wider	Para 1.51
network	with	which the
charity works
Relationship		with any related	Para1.51
parties
Other

Charit	name			Grinshill Animal Rescue
Other name the chari			uses
Re istered charit		number		1152519
Charity's	principal	address		Undercliffe
				Grinshill
				Shrewsbury
				SY43LQ

	Trustee name	ONce (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
1	KAspinall	Chair
2	C Hewitt
3	EEvans
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cust	odi
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

			0Z
			6		Restricted
Recommended categories	by activity			Unrestricted fundsf	income funds f	Endowment funds f	Total funds f	Prior year fundsf
Income (Note 3)				F01	F02	F03	F04	F05
Income and endowments from:
Donations and legacies				73990			73990	70 744
Charitable aclivilias rirading activities				3292 697			3,292 697	1,D97 549
Investments								31
Saparals material item ofincome
Other								351
Total			S07	77983			77,983	72,772
Expenditure (Notes 6)
Expenditure on:
Raising funds Charitable activities Separate malarial expense item			608 Sog 810	1,791 99,441			1,791 99,441	1,447 99,105
Other Total			611 812	2,268 103500			2,268 103500	2,184 102,736
Net income/(expenditure)	before tax for the
reporting period			813 -	25,517			25,517 -	29,964
Tax payabla			614
if(' income/(expenditure)	after tax before
investment gains/(losses)			618	25,517			25,517 -	29,964
Nsl gainsf[lossas) on investments			616
Net income/(expenditure) Extraordinary items			617 618	25,517			25,517	29,964
Transfers between funds			619
Other recognised gains/(losses):
Gains and losses on revaluation offixed assets for the charily's		own usa	S20
Olhar gains/(lossas)			621
Net movementin funds			622	25,517			25,517	29,964
Reconci%ation offunds:
Tolal funds brought forward			623	22,080			22,080	52,044
Total funds carried forward			S24 -	3,437			3,437	22,080

Note 3							Income	Income	Income	Income
															Restricted
								Analysis ofincome						unrestricted funds	income funds	Endowment funds	Total funds	Prior year
																		6
Donations			Donations				and		ifls					73990			73990	70	744
and legacies:			Gift Aid
			Le acies
			General	grants provided								by government/other
			charities
			Membership					subscriptians				and sponsorships
			which are			in substance					donations
			Donated			ands			facilities			and	services
			Other
													Total	73,990			73,990	70,744
Charitable			Fundraising
activities:														3292			3292	I Og7
			Other
													Total	3,292			3292	1097
Other trading
actlviges:														697			697	549
			Other
													Total	697			697
Income from			Interest	income															31
Investments:		Dividend		income
		Rental and					leasin			income
		Other
													Total						31
Separate		Su ort			rant
material	Item	Government						rants										351
ofIncome
													Total
Other:		Conversion					of	endowment				funds into incame
		Gain on disposal							of	a tangible			fixed asset held
		for chari			's		own use
		Gain on disposal							of	a programme related
		investment
		Royalties		from				the exploitation					of intellectual
			ro ert	ri		hts
		Other
(													Total
TOTAL INCOME														77983			77983	72772
Other information:
Ag incame	In the		prior year		was unrestricted							except for:
(please provide		description				and		amounts)

					~	~
Note 6	Expenditure
								This	year			Last	year
								Restricted				Restdcted
						Unrestricted		Income	Endowment		Unrestricted	Income	Endowment
Analysis						funds		funds	funds	Tote/ funds	funds	funds	funds	Totetfunds
Expenditure on raisin	funds:
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes		and	social
lotteries
Staging fundraising events							1 791			1,791	1,447			1447
Fundraising agents
Operating charity shops
Operating a trading company		undertaking
non-charitable tradin activi
Advertising, marketing,	direct	mail and
':ity
Start up costs incurred	in generating			new
source offuture income
Database development	costs
Other trading activities
Investment management	costs:
Portfolio management costs
Cost ofobtaining investment		advice
Investment administration costs
Intellectual property licencing		costs
Rent collection, property	repairs and
maintenance charges
Total expenditure on raising		funds				1,791				1,791	1,447			1,447
nditure on charitable activities:
						99,441				99,441	99,105			99,105
Total expenditure on charitable			activities			99,441				99,441	99,105			99,105
Separate material item	ofexpense
Total
Other
Governance						2	268			2268	2 184			2,184
Total other expenditure						2,268				2,268	2,184			2,184
TOTAL EXPENDITURE						103,500				103,500	102,736			102,736

This	year	Last	year
	8
	2,268		2,184

	This year	Last year
	Number	Number
Total

				Freehold land &	Otherland	&	Plant, machinery	and	Fixtures, fittings	and	Total
				buildings	buildings		motor vehicles		equipment
	At the beginning the year		of				42,050			560	42,610
-.Additions
	Revaluations
	Disposals Transfers '
	At end ofthe year						42,050			560	42,610
	14.2 Depreciation		and	impairments
		Basis		SLor RB(Straight	SLor RB		SLor RB		SLor RB		SLor RB
				Line or Reducing
				Balance)
			Rate				25%		25%
	At beginning of	the					21,174			497	21,671
	year
	Dieposals
	Depreciation						5,219			16	5,235
	mpairment
	Transfers*
	At end ofthe year						26,393			513	26,906
	14.3 Net book value
	Net book value at the beginning ofthe year						20,876			63	20,939
	Net book value at end ofthe year		the				15,657			47	15,704

Trade debtors
Prepayments	and accrued income
Other debtors

	This year	Last year f
	1,343.00	1,590.00
Total	1,343.00	1,590.00

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year	Last	year
Total

Note	24 Cash at bank and	in hand
					This year	Last year
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				62,248	84,052
Other
Total					, 4	4,

Notrustee	n	hbid
e	peses	ave een ncurre (True or False)			TRUE
		Type ofexpenses reimbursed		This year	Last year
Travel
Subsistence
Accommodation
Other(please	specify):
			TOTAL