Corrpany Nwthr 08121260 ltradlng as Th• YO9ra R•sGUO) and 31 March 2023 YORK Y030 7XZ INIMNII 'ACJFB941* 2W12r2023 COMPANIES HOUSE A11
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DooJSn Enww ID: eE1898C7467WZHB1A*1413KF MOORVIEW RESCUE UMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 CONTEKrs Annual Report ofthe Dlrecth and Tn 1to6 Independent Exarnine¢s ReF#x1 IOto16
MOORVIEW RESCUE UMrrED OIRECTORS, ANO TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023 The Dectors. who we also Tnjstees for of Chwity law. are ploased to weswl thetr report toget7th the financial staterno of the Charle Company for the star ended 31 March 2023. The financial statemènts compty wilh the Charities Act 2011. the Cornpanies Ad 2006, Ihe Mernorandum and Artides ol Assoe4aticm. and Acctiunting arKI Rewbry by Charities: Statement of Recommended Practice applicable to ¢eS preparirwJ their ac(¥wnls in accordance with the Financial Re[x).J Standard apF4kabk in fv UK Rewblic d Ird8rMI (FRS 102) {effectNe 1 January 2019). The Chafitabte Company is a Public Benefft Enmy. ObJo¢Uvo$ arn1 athltl•s The object for CharTtabl8 c{ManY is is: 1. To rel tho suffethg of animals in need of care and atten11 8nd. wi partICar. to provlde and maintsin kernels arnl resoje homes or other fxiliti85 fly reception. care and troatment of such animals. Z To promote humane behaviour tuwards anirnals by Fyoviding appropriate re. prolection. tr&rytment and srIty for anlS are in need of re ar¥J attenl•Jn by re8son of sicAness, mallreatrnenL pcw CIrm$&n or ill usage. and to educate the public in matters pertaining to aninl well6 4Th gal aThJ the weventi( of ¢ll and sufferin9 among animals. IA¢Kr4iew Rescug's arga of QwalK is thè whole of ts UK It acl¥eved its charitablo objects through the following athties: _ The provision of shelter. veterinary care. rehal1. and rehoming 8er¥kes for anlmals need. The rulering. Y8nation, NcrOchPirrfj. aNI Ilee trtrlI of every dog that Thrwh a thofwgh FXIXXSS involvkwj suitablity reftrenc4s. arJ the dem(mstration of cornmrtment to owningllostering 8 rescue ardmal. Mcwiew ReSce thg responslbllity of (Avnlng a pel to pot•lllal new owners. and In dofirwJ so alm to reduce the number of ne¥ected or abanded animals in the fulure. The pro¥lslon of advi(% and wxxt to rhvners and fc&wers of animab Ihat tere ivare In our care who requrn filliher trainiry assistsnce and speoal (are. Moomew Rescue Thill a150 assist in the evenl of personal cir(wmses rkqr¥Jing within the anThals home. MooThryew Rescue 0 take in dogs wilh Iwtem heallh naots who may othornise bfr put to $lw. These ¢)gs receiw life kMvJ carnfrL¥Tr the rescue, thoir vetsrinary bills. Animal welfare is vilal and ty education and supporting ano the wKler rmMUnty we aim to reduce the number of animals (>)ming into rescue by offering advice and support through ¢JJr provention into r•s¢uo schem& and rehabilitation training for animals with (xynplex needs.
MOORVIEW RESCUE UMITED DIRECTORS. AND TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023 (coKllNUED) where lost. abanth)ned. or surrendered animals are taken. Oue to a lad( ol resources and space, often these animals are euthanised within 7 days. rf not d8imad by the rescue. Moopiiew Rescuè endèavouts to take In these animas as a prKvlty. The L)irecth believe Ilw have 0)mpld wilh tho duty in s•cion 17 of tho 2011 Ch8ritlo$ Ad to have due regard to guKlanc publis11 ty the Ch•ity C(ffimission in respect of publi¢ benefft. AGhl•v•m¢nts and wlornMnc• Th8 rescue $uccessfuty rohabiulated and rehomed tJgs arKI o)ntinu8d to care for dogs In long iwm foster in the year ending 31 Marth 2023. Moorview R68(yJo has conlinued lo humwo bha anlmals through social media presence and an active presen¢e in the loc4 cunrnunity. Christrnas Fayrè, a fashion show. doggy rIe$. quiz nigms. biw nKJhts. raffl89 arn1 Flnan¢lal Revlew Total Incomo of the Charllth CThnpany year to £27,560 (2022: £56.504). al of which related to the Unrestri funds. Totsl Chartlable expenditurn durirB th& year arnounl•J kn £64.158 12(r22: £54.959). of which related to unrestricted funds. Induded in tal chitable exper¥Jiture are sK)vernance costs which amunted to £1.377 (2022: £3.993). all of related to uNestrrted frjnds. The net deficitfortheyearamounled to £36.598 (2022: su £1.545) and reser carTledfopKard at the year-end aMcnted to £26.621 (2022: £62.219) of fiich £23.853 (2022: £45.2941 related io the free rnserves. nd at Fund The principa funding sour¢0 in the yearwas a mawafded frcffi Tho Emerald FoUrtsti £10,1W.
0>9 Én¥d¢•o1tr. 8El898C72>1B1A3I1JOCFaDE2 MOORVIEW RESCUE UMITED DIRECTORS. AND TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 PAARCH 2023 (CONTINUED) Flnanclal R•vl8w. thInu•d Re$6Nes H8viThJ regard inter alia to their legal dleS of prude and care. the Dire(Xov5 befievell is prudent for Moorview Rescue Lwnite(I to mawrtain minimum unrestrided non4esi9nated reserves equivalent to at least 6 months tore 8xpondthre to the abitity to: Meet unforeseen exp&ndllure and wo¥ld8 llexlbmty kn m8eOkvJ grw demands" fund short4erm deficits in incM: on5ur• that Ihe Charilable Company n m8et its finla1 cunmitiwts: ¢QVor SI terrn timiNJ differen¢es betw in¢4Th reipts and outgoiThJ payments; give the Chantable Ccmpany lime to ¢onsidar other (pti5 to raise Money or to Ver operational costs and commItM stK)uld the declslon be taken to wlnd th8 Charttable Company {7. Reserves are maintavvl through the generatlon of 3ufFluses from delivery of activtties. fvndfalsing appeals and events. and shall be dofined as unreslri¢ted cash and debtors less liabilities. The current unra8tricted undwnated resgrves fwre on 31 Marth 2023 io £23.853. approximataty in The Chwitable Ccmpany was impa(Xed ty Ihe COVI(>19 and took steps to restNcture and reduce its cost base going fcmward to ensure the cariiYs abilty io continue lo provide its services. The Charilable Compw is reliant on dw1kS tMh large and small and ha$ increased ts fundrai$ing activilies. to continue in exIstee for the fweseeable future. They c¥Jntinue lo believe It1 the gtyng concem basis of accounting 15 apwwiate in Prepari ffinanoal Slatemts. Plans for futurn p•rlods Moorview Rescue plans to continue its rescue ser4ices arml animal wellare advttacy and aims lo s•uJre funding towards ¢¥ye actsvites going foTWY&d. Moorvtew Rescue wlll o)ntinue to suppNt Fwple slnjggfing 1¢h their personal cmimstances. CY V1h training a"dIfilf d. to help thern to keep their pet (to avoid that dog 90ing into rescue). We We are to launth a Pet F(A)d Bank lo help styuggliThJ b feed the* lma1$ as part of o prevenlion into 5theme. l)Jr aNn is to have a of cdloCtk)n and drop off Ints throughout West and North Yortshire. Further fundraislng events have been (xganised. in(knJlfvJ Chrislrnas fayyes. fun days, Knaresborough pet day. Ripley show, quiz nights. raffles and tomtx)18's. The charity wll continue to fundralse through our online prese.
MOORVIEW RESCUE LIMITED DIRECTORS. AND TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 AIARCH 2023 {CONTINUED) R•f•r*n •nd •thlnlstratlve d•l•l TIng nam8 Th8 YoShire ResuJe Charity number Company number 08121260 Reglstwed Address 54 Bc#Xhwn YORK Y030 TAZ t)keth)rs and TSle6S Lynne Susan Andrths Abigal WKt¢yia Andre4YS Julia Ward Dr Helen ver(rri Stv•rnrt Tumer Mr L8e Ward HPH Yo Y030 7XZ Independ8nt ExamirK8r HPH Conyngham Hdl BuneSS Centre Bond End KNARESBOROUt>I HG5 9AY
MOORVIEW RESCUE UMITED DIRECTORS. AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 IAARCH 2023 {CONTINUED) Govemi MooTview Rescue is a o)mpany lInled by guarantee govemed by its Memorandum and Artides of Association dated 27 June 2012. as arnon by speda resdutions dated 24 Octob8r 2013 and 28 November 2013. The Coffpany recelved dwitaL4e status on 20 DeIts 2013. mlnlmum number of dire(15 the Arlth shall rnt be loss than 3 shall not be subject to any maxlmum. intment of Direct The Dlrectors may at any time (Tropt any person as a dirvKtor. ather to fill a casual vac¢y or by way ol addrlton to their number. Any person c<wted shall rernain in office until the next Anrwal General Meellng but shal then be for r&ele(kn. induclion and Irani Potential director5 meet with the Chair of t)h¢tcKs and an(APr director and are invTte(I to attend a Director5, Meeting as an observer wior lo wnsentin9 to being put forward for appointrnenL Due dlllgence is exerclsed In Chething that there are no Teasons as to vthy slw)uld not be appointed as a director. New dire¢lors are briefed on their legal obligations under and o)rnpany law, Ihe content of tho Memorandum and Arbdes of Associalion. th8 Directors, dousion•making processes, Ihe business plan and rent fhwKial pwtofmance of the Charitae Company. Durin9 their indudion they meet key membern of Ihe Chaiitable Company and Olher director& Diredors arn enCraged to attend apprwiate extemal trainirKJ events te these 1 factiitate the undertaking of their role and relevant extemal tralning opportunities are to th8 attenlion ofthe Directors. Directors are also encouraged to visit aclivitsts delered by the Charitable Company to fadlttate their undersianding of lh8 work of the Charitable Company. The Directors administer the Charitabl8 cny. and meel fortnwJhty. An Administrator is appoknted by the Directors to mawe the day4Trday r¥*rations of the Charitable Company. To faalitate effective opernb'ons. Ihe Administrator has delegated 8uthCty. wthin temts of delegation apwoved by Ihg DKo¢l¢Ys, fryopwalional matters suth as the respLvwbilityforrehomiNJ. The DirectoVO seryed durirKJ ts yeararKI upto the date ofllusrepNtare set in Ihe Reference and AdmiThstration se¢lion.
MOORVIEW RESCUE LIMITED DIRECTORS, AND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023 (CONTINUED in the same way as any olher contractual relatWtsNp wfth a related paty. Detslls of transadlons with related parlies trustees we o)ntsined WIOM notes io the ac(xiunts (note 14). an annual review of Ihe iisks Ihe Charitable Company may f•: the eslablishment of systerns and procedures to mtlwe those risks idanbfied In Ihe plan,. the irntAernentation ol procedures designed to Minilse any potential ffipacl on the Charitable Company sl)uld those iisks matwffjlise. The dir8¢lors have made larye stiides in th8 year to restnJcture the Charitajle Company to ensure Company law requires tho Dire¢1¥ to preparo financial statth) that gl¥e a Inje and falr vlew of th8 State of affaiTr of the Chaiitsble Company at the end of the fjnarrAal yew and of its Surplus or deficit for the finanual ar. In d1 so th& Directors ara requlred to: Propare the fina381 Statem1$ on the coeM basis UeSS it is inapprcyriate to The DlrectOTS we reswmlble lor maintalning woper ao))unto reo)rds whbth dlsclose wlth reasonable acxuracy at any time tho financial Fosthon ofthe CharStsble Company and enables theffl to ensure that the financial accounts ¢ompty with the Companies Act 2006 and appllLxble charity law. They are also responble fr safeguarding tt assets of the Chantabl6 Company and hence for takin9 reasonable steps for the prevonlj( arnl deteclion of ld ar 0ltrr iiregularittes. Thbs f6Fyt has been prepar&1 in accordan(% wilh the specbal proviwns relativwj to )MpanIeS subject to th8 small ¢cnpanies regime wilhin Pwt 15 ofthe Cry8nies A(* 20LKS. Approved by the Dlrectors on 22 Decwnber 2023 and signed on tsir behalf by. Lynn8 Andrths DireGtor H81on T Dire(knr
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MOORVIEW RESCUE UMITED I report to the Charitable Company Directors on my examination of the accnts of the Charitable Company for the year ended 31 March 2023. This report is made solely to the Charitable COmpanS directors. as a jdy. in accordance with Chapter 3 of Part 16 of the Companies Act 2006 and the Charitsble Compan5 trustees as a body in aCrdance with section 154 of the Charitles Acl 2011. My independent examine¢$ WO has been undertaken 80 that I might state to the Charilable CompanYs tsustees those matters l am required to stat8 to them in an independent examinerfs report and for no olher purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charable Company. the Chafitabl8 CoMpanS Members as a body and the Charitable Companys trustees as a IX for my irKlepwKlent examlnefs for Ihis repor( or for the opinions I have formed. Re$pon$lbilitl•s and basls of rnport As the Charitable CompanYs tr1th8s (arKI also its directors for the wrposes of company law) you are responsibl8 for the preparation of the accY)unts in ac(x>rdance with the requirements of the Companies Act 2006 ('the 2iJ)6 Acr). Havlng satisfied myself ttt the accounts of the Chaiilaile Cryny are not required to be audited under Part 16 of the 2006 Act and are eligible for independ1 examination. I report in r8SP8d of my examin*ion of ywr Charitsble Company's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Acf). In carrying out my exaMInatK I have followed tho Directions given by th8 Charity Commission under section 145(5) (b) of the 2011 ACL Indep•nd•nt •xamlnorfs statement I have completed my examination. I confim that no mattets have come to my attenti in connection with the examination giving me cause to believe: 1. accounting records were not kepi in respect of the Chwitsble Company as required by section 386 of the 2006 Act: or 2. the accounts do not acc<xd th 11Ke records: or 3. the accounts do not comply with the accounting requirements of sactFon 396 of the 2006 Act other than any requirgment that the actounts gi a Iruo and fairf viaw which is not a matter (x)n$Klorod as part of an indeperKlent examination: or 4. the accounts have not been prepared in accordance wilh the methods and principles of the ststement of Recommended Practice for accounting and reportirYJ by charities. applicable lo charltles preparing their accounts in accordance wilh th8 Finandal R8P(xtlng Standard applicable in the UK and Republic of Irelarrfl (FRS 102). I have no ¢oncems and have come acr8$ no other matters in cMnection with the examination to which attention should be drawn in Ihis port In Nder to enatle a woper underst8rKling of the accounts to be reached. HPH. Chartered Accountsnts Cwgham Hall Business Centre Bond End KNARESBOROUGH North Yorkshire HG5 9AY Sarah Wearlng, FC& DChA 22 December 2023
MOORVIEW RESCUE UMITED (A ompony timited ty warantse) STATEMENT OF FINANCIAL ACTMTIES (INCOME AND EXPENDrruRE ACCOUNn YEAR ENDED 31 MARCH 2023 Year ¢Trd Yr •nO•d 31 March 31 March 2023 funds INCOME 23.750 23,7YJ Ch•rft•ble aclfvlll 3.354 TOTAL INCOME 27.560 27,560 EXPÉNI)mJRE Charltabl• actlvl 64.158 64,158 $4,959 TOTAL EXPENDMIRE 64.158 64,158 54,959 (36.5981 {36,598) 136.5981 {36,598) 1.545 11 63.219 63219 61,674 Total funds rrf•d forw*d 13 £ 26,621 26.621 63219 Th8 notes on pa 10 to 16 frlm port ofts a(x1
K)ORVIEW RESCUE UMrrED (A ¢)ryany limited by guarnniee) BALANCE SHEEr YEAR ENDED 31 MARCH 2023 Company reglstrakn number. 08121260 31 Marth 2022 2,768 17,925 CURRENT ASSETS Debtors Cash at and 2.952 44.262 30.973 32.613 47.214 wlthln on• y•ar 10 (8.760) (1.920) 23,853 26.621 63,219 É 26,621 £63.219. THE FUNDS OF M CHARrrY Re51rictsd Funds Unrestricted Fund5 . Designaled FJ5 - Undosignated Furmts 11 2.768 17,925 45.294 TOTAL FUNDS 13 £ 26,821 £ 63.219 For the financial year ended 31 Mart 2023. the Ctwilable Compgny was entitted lo ewpti¢)n from aud under Sec1h 47T crf Ihe Companies kt 2006 lo small o)mpanbes. The Membern have not requred thg c11th CnpaThY to obtain an aIrt of Its aDxunts for the year questi in acanC with seclion 476. The or.rect ¥Cnedge thr resporwbilittès for o)mplying with the wuremonts ollhe Actwith res to acc4xmlKw re1$ tho prop¥a ofthe Companies Ad 2(YA rglaung to SM L>nn8 Andrev45 Director & Tnjs The notes on page¥ 10 to 16 frym i>t oftr* at(x1
PAOORVIEW RESCUE UMtTED NOTES TO ThE ACCOUNTS FOR YEAR ENOED 31 MARCH 2023 GENERAL INFORIIATIOM Tho Charltsblo Compry is a piivate o)mp#ny limited ty gjarth, irKcwporalad and regi%tsred in Engl and Wal8s (no. 081212&)I Itwas rogtj as 8 chty 20 Downb8f 2013. The Charity rnmbor 1$ 1155095. 2 ACCOUNTING POL The printspal pc4ki89 akimed. aThl key 8(xrn of esllmallon uncrtalnty 2.1 Ba&h of PraltIon in ac¢)Ndanrn the Fin01 ReFKthg SlaNtsrd apyli(at>l8 in th8 UK and Ropublic of IrelarKI {FRS 102) (effeciive 1 JaNary 20191- Ichaiilies SORP (FRS 1021). and the Financial Re[rIng Star¥Jard 8pplcth in thè UK of Ireland (FRS 1(r2}. The CharilatAè cPanY is s1 and hats taken •tage of the ex•mpkn wovldgd ty 7 rf FRS 102 WKI has not w•par&l a Cash Fltyw Slattm Moorviw44 Rescua Limited meots Ihe d¢hilli d a wblic b•rnfft entity under FRS 102. Ats and liabilttres are inilialy re¢¥wwl at histori cost or lrnnsaction t4tho unless oth•w C(rn basis of a¢ting Is apwoprio in propariThJ th8 finCial statements. Incomo 15 rewisod the Charitat4e h8$ th)tld•ment lo fvnds. any perfornw o)ndIlirA attacad the ikm(sl of inc¢me haw meL it is probable that the itions attath•d to Ihe grants have been meL it ig tho1 th8 wll be recefvod 2A Exp•ndllur• and IrrKovernble VAT Expor¢ditiJro is r8ctsJrMs8d there a legal or c<¥%tnth Qbligatsw to mak8 a paym•nt to a third paty. It is fvvobat49 that salknent bè Wif•d and the of Ihe otgatI can bg measurnd reli8tyy. delIry of its acfyvibes •KI ser5 for bts benefviaries. Co relaliNJ to a wticular acbvrty are inJrrQd. 10
MOORVIEW RESCUE LIMITED IIOTES TO THE ACCOUPITS FOR YEAR ENDED 31 MARCH 2023 2A Supwt costs those func1hS that assist Ihe of the Charilable Cixnpany txrt do not dir¢cOy undertake chaiilaWg acll¥ili8s. Thgse c4)sts hawa b88n a¥tad lo expendituT8 on charitable activibes. Tho basos on Ykich suFP c•)sts have bew alktated ar8 sol oul In Th)to 7. 2J Fund aGMunllr¥J 2A Tanglbl• Ilx•d as18 •nd d•w•da¢l Tangiblo fixgd assots are irKaudod in the finandal Statnts at trlr hlslortcal cJ)sl (ln the of donatad assets. at th8k fair valu8 at the dats of ac44usiIK¥)X for rt•ms over £100. Depat[Oft of tangible fixod assets is pro¥thl at the annual rntes in order to write off ead) asset over its aslimaled usefvl lrf8.' Plant & equipn•rt Fixfvres & ffttings Motor vehicaes LryJ ¢otffl$ 25% r&JuewwJ balan 25% redu balance 6 yewstraw Ikno 2.7 Op•rtkng l••s•s 2J D•blors 2J Cash at bnk •nd In IWMI Cash at bank and cash in hand inLMles and slMt temi Imghly Iwd investments a strM)rt maturity of tl¥ee nwths or 18ss frixn the of •ty4utsIl op8nlThJ af thè do[lt or similar ac£thK)L 2.10 Cr•dknrn and wov resulung from a past event Ihat w1 proba rnsutt in the offunds to a thlrd paty and the aftUnt due to s8tlle the oblhylion (xn b8 measured or estwnated rèliably. Crnditots and thscounts due. 11
MOORVIEW RESCUE LIPAITED NOTES TO THE ACCOU14TS FOR YEAR ENDEO 31 MARCH 2023 Funds Fund• 3 DONATIONS AND LEGACIES 13,750 13.750 19.880 15.000 13.5(M) Legaclgs Grnnt Inwne lo.(1 lo.> £ 23,750 £ 23,750 £ 48,380 (bjg walking. event planrNrwJ and furth1. In a¢cydanc wlth Chaiill•s SORP. the 8o)nonlc CharitAblo Company has boon unab19 tt) as(¥lain ts valu8 of. Tot•1 Funds FuDds 2023 £ 2,8Crf) Fundj Funtts Fundralsirvj 2.674 2,674 4,5YJ 763 £ 3.354 £ 3.354 É 5,322 12
t>)trJSlgn Envthp• ID: eE189ec7.MB1AI4136CF8 MOORVIEW RESCUE UMrrED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 IAARCM 2023 Total Fund• Ll Ch•fllabl• acll¥Mles Cost of Fundralg Pet Fr Vet Bils Other tXr•ct Costs 404 122 122 4.020 67 29.845 7.163 10.030 29.845 7.163 12,812 8.442 .8.222 Staff Costs Renlal Costs Repalrs and Renew¥ Insuranc 161 283 600 103 976 2.417 103 976 2.417 1.420 37S aSIng and PR Sundry Expenses Dewwia Loss on of Fd Assot 923 14234 923 14.234 3.195 1.815 £ 3.993 SuFBWt Costs (seo 6.2) 1.377 1.377 £64.158 £ 64.158 £ 54.959 376 376 249 Indepenm Examiner Feè Legal and Professhxd Fees 201 201 £ 1.377 £ 1.377 £ 3.993 In 2022, £316 ofthalltsb 041&ire related to festrthd funds. Tot•1 2012 7 EMPLOYEE INFORMATION 7.163 8.442 £ 7.163 £ 8,442 No emooyee earned £60.(KM) pw wnum (¥ r. Number olemploye•# Thg average head of on thg p8yrdl k>r end1 2023 wo5 1 (Marth 2022- 1). loyee benefits of Ihe key man8gernnl persml wa¥ £nl (Marth 2022- £nill. 13
DorA¥Slgn EnvdoF• K): eE1896C7.967&4QW1A4&4136CF80E2 MOORVIEW RESCUE UMrrED NOTES TO THE ACCOUNTS FOR YEAR ENDEO 31 MARCH 2023 8 TANG18LE FIXED ASSETS Equlpm•DI & Frtlwy V•hicl•• C•bln• Co•1 At 1 Awil 2022 Add 5.078 10.140 68.913 91.564 (3.480) (5.076 (68.9031 (77,4591 At 31 March 2 10.140 14,105 At l April 2022 Charge for year Dlsposal In ye 4.581 73.639 923 163.225) 321 (3.384) <461) (55.260) Al 31 ma 20fJ 3.001 11,337 31 March 2023 . £1.804 £ 2.768 At 31 March 2022 £ 1.381 £495 £ 2.406 £ 13,643 £ 17,925 Assots wilh a not book of £nl {2022. £ndl related to rnstri¢Xed nds. Totsl 2022 9 DEBTORS Gift AKI 1255 1255 2,$54 398 £ 1.640 £ 1.640 £ 2.952 Total 2022 Funds Funds 2023 10 UABiunes: Amnts l•MITro wllhln on• y• 1.920 £ 8.760 £ 8,7eJ) £ 1,920 14
MOORVIEW RESCUE UMITED NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 MARCH 2023 tl UNRESTRICTED FIINDS 3110312023 Und•slgn*d fund 27.560 (63.235> 14.234 23.853 D•slgn•t•d fund - flxed 888et8 17.¥25 (923) {14234) 2,768 Balan * 31 kIh 20TJ £ 63.219 £ 27.560 £ {64.1581 £ 26.621 8•lanc• •1101rI021 31103r2022 Undo8lgnat•d lund 41,143 56.188 {51,448) (589) 4S.294 . flxed asse 20.531 (3.195) 17,925 Balan at 31 March 2tr22 £ 61,674 £ 56.188 £ {54.643) £63219 12 RESTRICTED FUNDS 31103r2023 Vat &lls BalafTh at 31 Meth 2023 3110312022 Vat 316 (316) at 31 March 2ff22 £316 £{316) V•t Bllls 15
OORVIEW RESCUE UMITED NOTES TO ThE ACCNTs FOR YEAR ENDED 31 IAARCH 2023 13 ANALYSIS OF NET ASSETS BETWEEN FUPIDS CuTh•nt Restrlctod fund5 General fvnd Denated fur 32,613 (8.760) 23.853 2.768 2.768 Bkn at 31 2023 £ 2.768 £ 32.613 £ (8.7601 £ 26.621 Tangth fix•d Cuff•nt Total Restrlcted fur¥ts General fvThJ Desqnated fuTh Banca at 31 Marth 2022 47214 (1.920) 45,294 17.925 17, £ 17.925 £ 47,214 £ (1.9201 £ 63,219 Direc4c w8ro r1 rgin)th8d for travell1 èyn8e5 in tho year12022. £nil) to attor m80Irys. 15 TAXATION As a T8gistered (arty. Mr4JF¥iVW R8soJ• Llmited is exempt from ts lax on Inc4m8 and gains fallij ihin seCtiS 466 10 493 of Ihe Ctywalim Tax £12010 and sa&ion 256 of the Taxation of Chargeablg Gains Act 1992 to the tsthnt that these arn applied to its thadl8b c*iecls No lax ¢hopJgs have arisgn in 16