## ## |Trustees||Lisa Smart|||| |---|---|---|---|---|---| |||Michael Torney|||| |||Vanessa Barden|||| |Charity number||1158323|||| |Principal address||213Kings Drive|||| |||Eastbourne|||| |||East Sussex|||| |||BN21 2IJJ|||| |Independent|examiner|Price & Company|||| |||30-32 Gildredge||Road|| |||Eastbourne|||| |||East Sussex|||| |||BN21 4SH|||| |Bankers||National
Westminster|||Bank Pic| |||96Terminus|Road||| |||Eastbourne|||| |||East Sussex|||| |||BN21 3LX|||| ## |||||Page| |---|---|---|---|---| |Trustees'
report||||1-3| |Independent|examiner's||report|| |Statement of|financial|activities||5-6| |Balance sheet||||| |Notes to the financialstatements||||8-17| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||funds|funds||| |||||2022|2022|2022|2021| ||||Notes|f||f|f| |income from:|||||||| |Donations
and|legacies||3|500,984||500,984|575,249| |Other trading activities|||4|61,904||61,904|53,910| |income from investments|||5|133||133|25| |Total income||||563,021||563,021|629,184| |~Edit|||||||| |Raising funds|||6|54,566||54,566|42,925| |Charitable
activities|||7|478,027|445|478,472|492,908| |Total resources|expended|||532,593|445|533,038|535,833| |Net income/(expenditure)||for the year/|||||| |Net movement|in funds|||30,428|(445)|29,983|93,351| |Fund balances|at 1September 2021|||341,134|1,780|342,914|249,563| |Fund balances|at 31August|2022||371,562|1,335|372,897|342,914| ## ## |Prior financial|year||||||| |---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Total| ||||||funds|funds|| ||||||2021|2021|2021| |||||Notes|||f| |income from:|||||||| |Donations
and|legacies||||575,249||575,249| |Other trading activities|||||53,910||53,910| |Income from investments|||||25||25| |Total income|||||629,184||629,184| |~ECht|||||||| |Raising funds|||||42,925||42,925| |Charitable
activities||||7|492,315|593|492,908| |Total resources|expended||||535,240|593|535,833| |Net income/(expenditure)||for|the yearj||||| |Net movement|in funds||||93,944|(593)|93,351| |Fund balances|at 1September||2020||247,190|2,373|249,563| |Fund balances|at 31August|2021|||341,134|1,780|342,914| ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|6|||| |Fixed assets||||||| |Tangible assets||||8,723||11,777| |Current assets||||||| |Debtors||12|8,395||9,881|| |Cash at bank and in|hand||362,876||327,006|| ||||371,271||336,887|| |Creditors: amounts|falling due within|||||| |one year|||(7,097)||(5,750)|| |Net current assets||||364,174||331,137| |Total assets less current liabilities||||372,897||342,914| |Income funds||||||| |Restricted funds||14||1,335||1,780| |unrestricted
funds||||371,562||341,134| |||||372,897||342,914| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Unrestricted|Unrestricted| |---|---|---|---|---|---|---| ||||||funds|funds| ||||||2022|2021| ||||||E|6| ||Donations|and||gifts|498,484|574,249| ||General grants||||2,500|1,000| ||||||500,984|575,249| |4|Other trading|||activities||| ||||||Unrestricted|Total| ||||||funds|| ||||||2022|2021| ||||||E|| ||Sponsorships||and social lotteries||61,904|53,910| |5|Income from||investments|||| ||||||Unrestricted|Total| ||||||funds|| ||||||2022|2021| ||||||6|| ||interest receivable||||133|25| ## ## ## ||||Unrestricted|Unrestricted| |---|---|---|---|---| ||||funds|funds| ||||2022|2021| ||||f|f| |Fundraisin|and|ublicit||| |Membership|schemes and social lotteries||20,800|17,675| |Other fundra|ising|costs|33,766|25,250| |Fundraising|and publicity||54,566|42,925| ||||54,566|42,925| ## ## |||||Animal|Animal| |---|---|---|---|---|---| |||||costs|costs| |||||2022|2021| |||||6|| |Depreciation|and impairment|||3,054|3,999| |Transportation|ofanimals|||131,302|145,061| |Foster and veterinarian|||fees|120,525|177,744| |Pet food||||52,870|37,079| |Travel, subsistence||and|mileage|8,067|7,168| |Projects||||123,851|89,476| |Sundry||||971|989| |||||440,640|461,516| |Share ofsupport costs|||(see note 8)|28,580|26,529| |Share ofgovernance||costs (see note 8)||9,252|4,863| |||||478,472|492,908| |Analysis
by funci|||||| |Unrestricted|funds|||478,027|492,31S| |Restricted funds||||445|593| |||||478,472|492,908| ## |8|Support costs||||||| |---|---|---|---|---|---|---|---| |||Support|Governance|2022|Support|Governance|2021| |||costs|costs||costs|costs|| |||||f|f|f|E| ||Printing,
postage and||||||| ||stationery|21,298||21,298|19,912||19,912| ||Telephone,|2,322||2,322|1322||1322| ||Website costs|18||18|77||77| ||Advertising|750||750|||| ||Bank charges|2,474||2,474|||| ||Insurance|118||118|18||18| ||Office rent|1,600||1,600|5,200||5,200| ||Audit fees||2,040|2,040||2,040|2,040| ||Legal and professional||7,212|7,212||2,823|2,823| |||28,580|9,252|37,832|26,529|4,863|31,392| ||Analysed
between||||||| ||Charitable
activities|28,580|9,252|37,832|26,529|4,863|31,392| ## ## ## ## ## |11|Tangible fixed|assets||||| |---|---|---|---|---|---|---| |||||Computers|Motor vehicles|Total| |||||f|E|| ||Cost|||||| ||At 1September 2021|||1,257|26,995|28,252| ||At 31August|2022||1,257|26,995|28,252| ||Depreciation|and impairment||||| ||At 1September 2021|||819|15,656|16,475| ||Depreciation|charged|in the year|219|2,835|3,054| ||At 31August|2022||1,038|18,491|19,529| ||Carrying amount|||||| ||At 31August|2022||219|8,504|8,723| ||At 31August|2021||438|11,339|11,777| |12|Debtors|||||| ||||||2022|2021| ||Amounts
falling due within one year:||||6|| ||Other debtors||||8,395|9,881| |13|Creditors: amounts
falling due within one year|||||| ||||||2022|2021| ||||||E|| ||Accruals and|deferred|income||7,097|5,750| ## ## ||||Balance at|Resources|Balance at|Resources|Balance at| |---|---|---|---|---|---|---|---| |||1|September
2020|expended|1 September
2021|expended|31August
2022| |||||E|6||| |Motor|vehicle||2,373|(593)|1,780|(445)|1,335| ## ## ## |Analysis ofn|et assets|between
funds|||||| |---|---|---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||funds|funds||funds|funds|| |||2022|2022|2022|2021|2021|2021| |||f|6|f|f|6|f| |Fund balances at 31|||||||| |August 2022|are||||||| |represented|by:||||||| |Tangible assets||7,388|1,335|8,723|9,997|1,780|11,777| |Current|||||||| |assets/(liabilities)||364,174||364,174|331,137||331,137| |||371,562|1,335|372,897|341,134|1,780|342,914|