2023-06-30-accounts

bjectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	For the benefit ofthe public to relieve
the charity as set out	in its			the suffering ofanimals	in need ofcare
overnln document				and attention.
Summary ofthe main activities in relation to those			Para 1.17and 1.19	To provide and maintain home and other facilities	the rescue for the
purposes for the public				reception care and treatment ofsuch
benefit, in particular,	the			animals.
activities, projects or
services identified in	the			Provide public information regarding
accounts.				neuterin etc.
Statement confirming			Para 1.18
whether the trustees	have
had regard to the guidance
issued by the Charity
Commission on public
benefit

				SCRP reference	SCRP reference
						This year we have	again taken in over
						100dogs 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				We have organised	a number of pet
charity's	work	has made to				rescue awareness	fundraising events	to
the circumstances			of its			raise awareness and funds.
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 m~a choose to include		further statements	where relevant about:
Achievements against		Para 1.41
objectives set
Performance offundraising activities against objectives		Pa'a ' 4'
set
InVeStment perfarmanCe		Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity'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

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Structure, Governance	and M
Description of charity's
trusts:
Type of governing document	Par»-»
How is the charity	l Para 1.25
constituted?
Trustee selection methods	Para 1.25
including details of any
constitutional provisions e.g.
election to post or name of
,'any person or body entitled
to appoint one or more
trustees

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	Para	1.51
parties
Other

Charit	name			Grinshill Animal Rescue
Other name the charit			uses
Re istered charit		number		1152519
Charity's	principal	address		Undercliffe
				Grinshill
				Shrewsbury
				SY4 3LQ

Note 3			Income	Income	Income	Income
															Restricted
				Analysis				ofIncome					unrestricted funds		Income funds	Endowment funds	Total funds		Prior year
																	8		E
Donations		Donations	and			ifts							40	211			40	211	73	990
and legacies:		Gift Aid
		L acies
		General grants			provided				by	government/other
		charities
		Membership		subscriptions						and	sponsorships
		which are	in	substance				donations
		Donated	cods,			facilities			and		services
		Other
												Total	40,211				40,211		73,990
Charitable activities:		Fundraising											14	254			14	254	3	292
		Other
												Total	14,254				14	254	3	292
Other trading
activities:														724				724		697
		Other
												Total		724				724		697
Income from		Interest income												85				85
investments:		Dividend	income
		Rental and		leasin			income
		Other
												Total		85				85
Separate		Su n	rant
material	item	Government			rants
of income
												Total
Other:		Conversion		of	endowment					funds		into income
		Gain on disposal				ofa tangible					fixed asset held
		for charil	's	own		use
		Gain on disposal				ofa programme						related
		investment
		Royalties	from		the		exploitation				of	intellectual
		ro ert	ri	hts
		Other
												Total
TOTAL INCOME													55	274			55	274	77	983
Other Information:
AE income in the prior year				was		unrestricted				except for:
(please provide		description		and		amounts)

					~	~
Note 6	Expenditure
							This	year			Last	year
							Restricted				Restricted
						unrestricted	income	Endowment		unrestricted	income	Endowment
Analysis						funds	funds	funds	Totalfunds	funds	funds	funds	Total funds
Expenditure on raising	funds:
Incurred seeking donations
Incurred seeking legacies
incurred seeking grants
Operating membership schemes			and	social
loNeries
Staging fundraising events						5,605			5,605	1,791			1,791
Fundraising agents
Operating charity shops
Operating a trading company		undertaking
non-charitable tradin activit
Advertising, marketing, direct		mail and
publicity
Start up costs incurred in	generating			new
source of future income
Database development costs
Other trading activities
Investment management	costs:
Porlfolio 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						5,605			5,605	1,791			1,791
Expenditure on charitable		activities:
						105,459			105,459	99,105			99,105
Total expenditure on charitable			activities			105,459			105,459	99,105			99,105
Separate material item	ofexpense
Total
Other
Governance						2,300			2,300	2,268			2,268
Total other expenditure						2,300			2,300	2,268			2,268
TOTAL EXPENDITURE						113,364			113,364	103,164			103,164

was paid p	lease ent	er '0	'in the appropriate	box(es).
							This year	Last year f
Independent	examiner's		fees
Assurance	services	other than independent		examination
Tax advisory fees
Other fees	(for example:		financial advice, consultancy,		accountancy	services) paid	2,300	2,268
to the independent		examiner

	This year	Last year
	Number	Number
Total

					Freehold land 8	Otherland 6	Plant, machinery	and	Fixtures, fittings	and	Total
					buildings	buildings	motor vehicles		equipment
At the beginning			of				42,050			560	42,610
the year
Additions
Revaluations
Disposals
Transfers	*
At end of the		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				26,393			513	26,906
year
Disposals
Depreciation							3,914			12	3,926
Impairment
Transfers*
At end ofthe		year					30,307			525	30,832
14.3 Net book value
Net book	value		at the				15,657			47	15,704
beginning	of	the year
Net book	value		at the				11,743			35	11,778
end ofthe year

Trade debtors
Prepayments	and accrued income
Other debtors

	This year	Last year
	1,343.00	1,343.00
Total	1,34300	1,343.00

Trade debtors
Prepayments	and accrued income
Other debtors

ed in	debtor	s abov	e)
	This	year	Last	year
Total

Note	24 Cash at bank and	in hand
					This year f	Last year
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				20,735	62,248
Other
Total					20,735