Corrpany Nwthr 08121260
ltradlng as Th• YO￿9￿ra R•sGUO)
and
31 March 2023
YORK
Y030 7XZ
INIMNII
'ACJFB941*
2W12r2023
COMPANIES HOUSE
A11
#111

DooJS￿n 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 D￿ectors. who we also Tnjstees for of Chwity law. are ploased to weswl thetr
report toget￿￿7th the financial staterno￿ of the Charl￿e 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{M￿anY is is:
1. To rel￿ tho suffethg of animals in need of care and atten11￿ 8nd. wi partIC￿ar. 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 s￿rIty for an￿lS are in need of ￿re ar¥J attenl•Jn by re8son of
sicAness, mallreatrnenL pcw CIr￿m$&n￿ or ill usage. and to educate the public in matters
pertaining to anin￿l well*6 4Th g￿al 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 r￿ulering. Y8￿￿nation, ￿NcrOch￿Pirrfj. aNI Ilee tr￿tr￿lI of every dog that
Thrwh a thofwgh FXIXXSS involvkwj suitablity reftrenc4s. ar*J the dem(mstration
of cornmrtment to owningllostering 8 rescue ardmal. Mcwiew ReSc￿e thg
responslbllity of (Avnlng a pel to pot•lllal new owners. and In dofirwJ so alm to reduce the
number of ne¥ected or aband￿ed animals in the fulure.
The pro¥lslon of advi(% and wxxt to rhvners and fc&wers of animab Ihat t*ere ivare In
our care who requrn filliher trainiry assistsnce and speoal (are.
Moomew Rescue Thill a150 assist in the evenl of personal cir(wms*es r*kqr¥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 r￿mMUnty 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)mpl￿d wilh tho duty in s•c*ion 17 of tho 2011 Ch8ritlo$ Ad to
have due regard to guKlanc* publis1￿1 ty the Ch•ity C(ffimission in respect of publi¢ benefft.
AGhl•v•m¢nts and wlornMnc•
Th8 rescue $uccessfuty rohabiulated and rehomed t*Jgs arKI o)ntinu8d to care for dogs In
long iwm foster in the year ending 31 Marth 2023.
Moorview R68(yJo has conlinued lo humwo b*ha￿ anlmals through
social media presence and an active presen¢e in the loc4 cunrnunity.
Christrnas Fayrè, a fashion show. doggy ￿rIe￿$. 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 t￿al ch*itable 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 aMc￿nted 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. 8El898C7*￿2>1B1A*3I1JOCFaDE2
MOORVIEW RESCUE UMITED
DIRECTORS. AND TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 PAARCH 2023 (CONTINUED)
Flnanclal R•vl8w. th￿Inu•d
Re$6Nes
H8viThJ regard inter alia to their legal d￿leS of prude￿ and care. the Dire(Xov5 befievell is prudent
for Moorview Rescue Lwnite(I to mawrtain minimum unrestrided non4esi9nated reserves equivalent
to at least 6 months tore 8xpondthre to the abitity to:
Meet unforeseen exp&ndllure and wo¥ld8 llexlbmty kn m8eOkvJ grw demands"
fund short4erm deficits in incM*:
on5ur• that Ihe Charilable Company ￿n m8et its fin￿la1 cunmitiwts:
¢QVor SI￿ terrn timiNJ differen¢es bet*w in¢4Th r￿eipts and outgoiThJ payments;
give the Chantable Ccmpany lime to ¢onsidar other (pti￿5 to raise Money or to ￿Ver
operational costs and commItM￿ stK)uld the declslon be taken to wlnd th8 Charttable
Company {￿7￿.
Reserves are maintavvl through the generatlon of 3ufFluses from delivery of activtties. fvndfalsing
appeals and events. and shall be dofined as unreslri¢ted cash and debtors less liabilities. The current
unra8tricted undwnated resgrves fwre on 31 Marth 2023 io £23.853. approximataty
in
The Chwitable Ccmpany was impa(Xed ty Ihe COVI(>19 and took steps to restNcture
and reduce its cost base going fcmward to ensure the c*ariiYs abilty io continue lo provide its
services. The Charilable Compw is reliant on dw1k￿S tM*h large and small and ha$ increased
ts fundrai$ing activilies.
to continue in exIste￿e for the fweseeable future. They c¥Jntinue lo believe It￿1 the gtyng concem
basis of accounting 15 apwwiate in Prepari￿ ffinanoal Slatem￿ts.
Plans for futurn p•rlods
Moorview Rescue plans to continue its rescue ser4ices arml animal wellare advttacy and aims lo
s•uJre funding towards ¢¥ye actsvites going foTWY&d.
Moorvtew Rescue wlll o)ntinue to suppNt Fwple slnjggfing ￿1¢h their personal cmimstances. CY
V￿1h training a"dIfi￿lf d￿. to help thern to keep their pet (to avoid that dog 90ing into rescue). We
We are to launth a Pet F(A)d Bank lo help styuggliThJ b feed the* ￿lma1$ 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
T￿Ing nam8
Th8 Yo￿Shire ResuJe
Charity number
Company number
08121260
Reglstwed Address 54 Bc#Xhwn
YORK
Y030 TAZ
t)keth)rs and T￿Sle6S
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 Bu￿neSS 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 lIn￿led 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 De￿Its 2013.
mlnlmum number of dire(1￿5 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(AP￿r 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 re￿nt fhwKial pwtofmance of the Charita￿e Company. Durin9 their
indudion they meet key membern of Ihe Chaiitable Company and Olher director& Diredors arn
enC￿raged to attend apprwiate extemal trainirKJ events ￿t￿e 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 del￿ered by the Charitable Company to fadlttate
their undersianding of lh8 work of the Charitable Company.
The Directors administer the Charitabl8 c￿ny. 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 8uthC￿ty. wthin temts of
delegation apwoved by Ihg DKo¢l¢Ys, fryopwalional matters suth as the respLvwbilityforrehomiNJ.
The Directo￿V￿O 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 Mini￿lse 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 fina￿381 Statem￿1$ on the co￿eM basis U￿eSS it is inapprcyriate to
The DlrectOTS we reswmlble lor maintalning woper ao))unt*o 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 respon￿ble fr* safeguarding tt* assets of the Chantabl6 Company and hence
for takin9 reasonable steps for the prevonlj(￿ arnl deteclion of l￿d ar￿ 0ltr￿r iiregularittes.
Thbs f6F*yt has been prepar&1 in accordan(% wilh the specbal proviwns relativwj to ￿)MpanIeS
subject to th8 small ¢c*npanies 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 acc￿nts of the Charitable Company
for the year ended 31 March 2023.
This report is made solely to the Charitable COmpan￿S directors. as a ￿jdy. in accordance with Chapter 3 of
Part 16 of the Companies Act 2006 and the Charitsble Compan￿5 trustees as a body in aC￿rdance 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 CoMpan￿S 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 tt￿t the accounts of the Chaiilaile Cryny are not required to be audited under
Part 16 of the 2006 Act and are eligible for independ￿1 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 11K￿e 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$Klorod
as part of an indeperKlent examination: or
4. the accounts have not been prepared in accordance wilh the methods and principles of the
ststement of Recommended Practice for accounting and reportirYJ by charities. applicable lo
charltles preparing their accounts in accordance wilh th8 Finandal R8P(xtlng Standard applicable
in the UK and Republic of Irelarrfl (FRS 102).
I have no ¢oncems and have come acr￿8$ 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￿ Y￿r •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(x￿1

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 F￿￿J5
- 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 c￿11th C￿npaThY to obtain an a￿Irt of Its aDxunts for the year
questi￿ in ac￿￿anC* with seclion 476. The or.rect￿ ¥C*n￿￿edge th￿r resporwbilittès for
o)mplying with the wuremonts ollhe Actwith res￿ to acc4xmlKw re￿1￿$ 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(x￿1

PAOORVIEW RESCUE UMtTED
NOTES TO ThE ACCOUNTS
FOR YEAR ENOED 31 MARCH 2023
GENERAL INFORIIATIOM
Tho Charltsblo Comp*ry is a piivate o)mp#ny limited ty gjarth, irKcwporalad and
regi%tsred in Engl￿ and Wal8s (no. 081212&)I Itwas rog￿t￿￿j as 8 chty￿ 20 Downb8f
2013. The Charity rnmbor 1$ 1155095.
2 ACCOUNTING POL
The printspal pc4ki89 akimed. aThl key 8(xrn of esllmallon unc*rtalnty
2.1 Ba&h of Pr￿al￿tIon
in ac¢)Ndanrn the Fin￿01 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 c￿￿PanY is s￿￿1 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. A￿ts
and liabilttres are inilialy re¢¥wwl at histori￿ cost or lrnnsaction t4tho unless oth•w
C(￿￿rn basis of a¢￿ting Is apwopri*o in propariThJ th8 fin￿Cial statements.
Incomo 15 rewisod the Charitat4e h8$ th)tld•ment lo fvnds. any
perfornw￿ o)ndIlirA￿ attaca*d ￿ 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 ot*gatI￿ can bg
measurnd reli8tyy.
delI￿ry of its acfyvibes •KI ser￿5 for bts benefviaries. Co* relaliNJ to a wticular acbvrty are
in￿JrrQd.
10

MOORVIEW RESCUE LIMITED
IIOTES TO THE ACCOUPITS
FOR YEAR ENDED 31 MARCH 2023
2A Supwt costs those func1h￿S 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 as￿18 •nd d•w•da¢l
Tangiblo fixgd assots are irKaudod in the finandal Stat￿nts at tr*lr hlslortcal cJ)sl (ln the ￿ of
donatad assets. at th8k fair valu8 at the dats of ac44usiIK¥)X for rt•ms over £100.
Dep￿at[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 b*nk •nd In IWMI
Cash at bank and cash in hand inL*Mles and slM*t 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 w￿1 proba￿ rnsutt in the offunds to a thlrd paty and the
aft￿Unt 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¢c*ydanc* 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.￿MB1A￿I4136CF8
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
a￿SIng and PR
Sundry Expenses
Dewwia
Loss on of F￿d 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&￿i￿re 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 end￿1 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)
<4￿61)
(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: Am￿nts 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 kI￿h 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 ACC￿NTs
FOR YEAR ENDED 31 IAARCH 2023
13 ANALYSIS OF NET ASSETS BETWEEN FUPIDS
CuTh•nt
Restrlctod fund5
General fvnd
De*nated 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
B*anca at 31 Marth 2022
47214
(1.920)
45,294
17.925
17,
£ 17.925
£ 47,214
£ (1.9201
£ 63,219
Direc4c* w8ro r￿1 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 falli￿j
ihin seCti￿S 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