2023-09-30-accounts

				Page
Trustees'	annual report
!ndependent		examiner's report to the truslees
Slalement		Of finanstet	asaviTiea
Statement		of financial	position
Bole@to	Ihe finanoial		statements

Reference		aad admlnlstragve d	etails
Registered		charity name	Animal Welfare	Suffol
Charity rag		tetragon number	1159595
Prfnci pal	oflice		181 Cauldweg Ipswich	Hall	Road
			IP4 5DA
The trustees
The trustees		who served during lhe year and at the		dale of approval			were as follows:
			A Chaplin
			BChaplin
			C Chaplin
			Dr M Jeffrey
			L Williams
			A Brookbanks	(Resigned 01/03/2023)
			C Rint (Appointed		10/11/2023)
Chief tnrecutiVe Ofaoer			N Chaplin
Gensrat manager			STripp
Websita			www. animelweffaresuffolk.			co.uk
Contact			adrnin@enirnaiweifaresuffolk.			co.uk
independent		examiner	LThurslon FCCA Loveweg Blake LLP
			Chartered accountants
			First Roor Suiie
			2 Hilslde Business		Park
			Bury St Edmonds
			IP32 TEA
Ban'kers			Be/clays Bank	Pic
			Ipswich
			IP1 1PB

						2023	2023	2022
						Vnreetricted
					Note	funds 6	Total funds 8	Total funds f
Income and endowments
Donations and legades					4	'l35,288	135,288	65,316
Charitable a cd viliee					6	2,669	2,889	2.709
Fun dial sin 9 income Investment Income					6 7	6404 21,749	6.204 21.749	4,148 13.642
Total income						166.130	166,130	85.815
Kxpendl tare
Raising funds
Costs of raising donations			and legacies		8	288	268	688
Charitable acliviths					9	134.245	134,245	111,485
Total expenditure						134,533	'I34,533	112,173
Net incomef(expenditure)		and	net movements	In funds
before gains and	losses on investments					31,597	31.597	(26,356)
Net (losses)rgsins	on revaluation		offixed assets	and
investments					10	10,872	10,872	(17,233)
Net Income/(expenditure)		and	net movetnent	In funds		42.469	42,469	(43.591)
Reconciliaeon of	funds
Total funds brought	forward					1,646,422	1,646,422	1,690,013
Tobtl funds carried forward						1,686,691	1,688.891	1,846.422

				2023		2022
			Note			6
Fixed assets
Tangible fixed assets			13		29D.080		295,064
Investments			14		355,217		361,088
					645,297		676.152
Current assets
Stocks			15	200		20D
Dsblnrs			16	34,126		22,517
Cash at bank and in hend				1,016.531		954,849
				1,050.857		977,566
Creditors: Amounts		falling due within
one year			17	(7.263)		(7,296)
Nelcurrentassets							970,27D
Total assets less current gabgitlss					1,688.891		1,646.422
Net assets					1,668,891		1,646,422
Funds ofthe charity
Unrestnctad funds:
RevsluaBon reserve				30,000		30.000
Olher unreslnctad		income funds		1,658.891		1.616,422
Total unrestricted	funds			1,666.891		1,646.422
Tofal charay funds			19		1.686,691		1,646.422

8 Chaplin Trustee	Dr e Trustee	y

4.	Donaaons		and legacies
				Unreslrlcted	Total Funds	Vnresrrtcted	Total Funds
				Funds	2023	Funds	2D22
					E	E
	Donations
	Oona lions			67,392	67.392	10.907	10.907
	I.egacrss
	Legeoes			37.00D	37.000
	Gffts
	Gilt Aid receivable			30,896	30,896	18,409	18,409
				135,268	135.288	65.316	65.316
5.	Charitabfs		acffvfties
				UnrsslrirAed	Total Funds	Unrestrlded	Total Funds
				Funds	2023	Funds	2022
					E	E'
	Donalians	—dlnic and shelter		2.689	2,899	2,709	2, 709
6.	Fundraising		income
				Unreslricled	Total Funds	Vnresidcled	Total Funds
				Funds	2023	Funds	2022
	Sale ofdonated goods end rafffe			E	9		E
	proces(Is				6,204	4.148	4,148
7,	Investment		income
				Vnre st net ed	Total Funds	Unrestrided	Total Funds
				Funds	2023	Funds	2022
				E	E
	Interest and		dividends	21.749	21,749	13.642	13.642

							Unrestricted	Total Funds	tinrestricled	Total Funds
							Funds	2023	Funds	2022
							2		6	6
	Licence, lickels and	prizes					288	2S8	688	688
9.	Expenditure on chadtable				activities
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
							2
	Veterinary expenses,		drugs,		foad and
	milk Salaries Molar eapeness						39,851 69,431	39.851 69.431 920	31.617 63,117 750	31,617 63,117 750
	Business rates and water Insurance LigM and heat						1.891 1.413 5,636	1,S91 1.413 5,63lt	1,595 1,326 3.137	1,595 1.326 3.137
	Repairs and maintenance						746	746	1.199	1.199
	Cleaning and refuse	collecaon					535	535	2.350	2.350
	Stationery. pastege and computer coals						698	698	527	527
	Telephone						1,799	1,799	655	655
	Sundry expenses						811	811	764	764
	Depredation Independent exa min agon fees Legal and professional fees						7,190 2,280 1,044	7,190 2,280 1,044	1,652 1.896 900	1,652 1,896 900
							134,245	134.245	111,485	111,485
tg.	ftet (fasces)(galas on		revaluation			offixed	assets and
	in vestments
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2023	Funds	2022
								8	6
	Gains on revaluation	offixed			assets				30,000	30.000
	(Losses)rgains on listed investmenls						10.872	10.872	(47,233)	(47.233)
							10.872	10,872	(17,233)	(17,233)

Sfaffcosts
The latal Staff Caela end		emplayee	benefitS fOr the repOrring			penOd are enelysed	ae fagOWS:
							2023	2022
							F	6
Wages and salaries							68,402	62,323
Employer oonlrlbugons	to pension		plans				1,029	794
							69,431	63.117
The average head count		afemployees		dunng	the year was	6(2022:6).

Tangible fixed as	sets
		Freehohl	Animal
		property 8	shelters
Cost
At 1 October 2D22		230.000	88,765	318.765
Addilions			2,206	2.206
At 3DSeptember	2023	230,000	90,971	320.971
Depreciation
At 1 Cktober2022 Charge for the year			23,7G1 7,19D	23,701 7,190
At 30September	2023		30.891	30,891
Carrying amount At 30September	2023	230.GDO	60,080	290,080
At30Seplembsr 2022		23O.DOO	65,064	295,064

			1fsted
			Investments
Cost or valuagon
At 1 October 2D22			381,088
Additions
D is pos a le			(36.743)
Fair value movemenls			10,872
At $D September	2023		355,217
Impairment
At 1October 2022 and 30September		2023
Carrying amount
At $0 September	2023		355.217
At 30September 2022			381.088

15.	Stocks
				2023	2022
	Pet food and Dtisr			2DD	200
16.	Debtors
				202$ f	2D22 8
	Prepayrnsnls	and seemed Income		34,126	22,517
17.	Creditors; Amounts		falling dus within one year
				2023	2022
	Trade creditors				3.740
	Accruals snd deferred income Social securily and other taxes			6.390 626	2,952 418
	Other creditors			247	156
				7.263	7,298

											At 30
					At	1 October				Gaini(loss) on	September
							2D22 E	Inmme	Expenditure 6	investmsnla 8	2023f
	Unrestricted funds
	General lund Revaluation reserve					1.616,422 30.0DD		166,130	(134.533)	10.872	1.658,891 30,000
						1,646,422		168,130	(134,533)	10,872	1,688,891
											Al 3D
					At	1 October 2021 E		Incomef	Expenditure f	Gainf(loss) on investments E	September 2022 E
	Unrestricted funds
	General fund Revaluadon reserve					1,690,D13		85,815	(112,173)	(47,233) 30,000	1,616,422 30,000
						1,890,013		65,815	(112,173)	(17.233)	1,646.422
20.	Analysis ofnet assets between						funds
	Year ended	30September		2023
								Tangible gxed		Net current
								assets	Investmenls	assets
								E	E
	Unrestreled Revaluation	funds reserve						260,060 30,000	355,217	1.043,594	1,658.891 30.000
								290.080	355.217	1,043,594	1.688.891
	Year ended	30September		2022
								Tangible fixed		I)et current
								assets E	Investments E	assets E	Totalf
	Unreslricted Revaluation	funds reserve						265,084 30,000	361,088	870,270	1,616,422 30,000
								295,064	381.088	970,270	1,646.422
21.	Financilal Instruments
	The carrying	amount	ofDnanciaf							2023	2022
	Insbuments	at 30September			2023
	were-
	Finanaal assets meaaured			al fair value:
	Investments									355.217	381.088