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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 4|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||9to13|





|Chairperson|Chairperson|||L M Hall|||||
|---|---|---|---|---|---|---|---|---|
|Trustees||||G E Salisbury|||||
|||||C Russell|||||
|||||L M Hall|||||
|||||SJ Bluffield (resigned||20 April 2022)|||
|||||Trustees<br>appointed|since the balance sheet date:||||
|||||J Sutherland<br>(appointed|||23 February 2022)||
|||||C Chappell<br>(appointed||24 February 2022 —resigned||22 April 2022)|
|||||C Hughson<br>(appointed||12July 2022)|||
|||||K Saywell<br>(appointed||12|July 2022)||
|Principal|Office|||Whin<br>Hill|||||
|||||Landing<br>Lane|||||
|||||Newport|||||
|||||HU15 2QD|||||
|Charity|Registration||Number|1159602|||||
|Independent||Examiner||Denis Cross.|||||
|||||Brown Butler|||||
|||||Leigh House|||||
|||||28-32 St Paul's Street|||||
|||||Leeds|||||
|||||LS1 2JT|||||
|Bankers||||Lloyds Bank|||||
|||||Street Branch|||||
|||||PO Box1000|||||
|||||BX1 1LT|||||
|Investment||Managers||Redmayne<br>Bentley|||||
|||||9 Bond Court|||||
|||||Leeds|||||
|||||LS1 2JZ|||||





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|Financial Review||||
|---|---|---|---|
|||2021|2020|
||||8|
|Overall income||171,724|145,397|
|Includes legacies of:||99,155|56,817|
|Expenditure||265,356|105,916|
|Net gain/(loss)|on investments|20,448|(64,945)|
|Net movement|in funds|(73,184)|(25,464)|
|Funds carried|forward|778,111|851,295|



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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
||||Note|F|5|
|Income and endowments||from:||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Investment<br>income||||164,128<br>3,778<br>3,818|121,351<br>2,496<br>21,550|
|Total income||||171,724|145,397|
|Expenditure:||||||
|Raising funds<br>Charitable<br>activities<br>Governance<br>costs||||(2,246)<br>(252,210)<br>(10,900)|(5,420)<br>(95,287)<br>(5,209)|
|Total expenditure||||(265,356)|(105,916)|
|Net income||||(93,632)|39,481|
|Other recognised<br>gains and losses||||||
|Net gain/(loss)<br>on investments||||20,448|(64,945)|
|Net movement<br>in funds||||(73,184)|(25,464)|
|Total funds brought|forward|||851,295|876,759|
|Total funds carried|forward|||778,111|851,295|





||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Note|5||F||
|Fixed assets|||||||||
|Investments||||||627,615|||
|Current assets|||||||||
|Cash at bank and<br>Debtol s||in|hand|10|143,883<br>10,640||800,835<br>55,056||
||||||154,523||855,891||
|Creditors: Amounts|||falling due within||||||
|one year||||11|(4,027)||(4,596)||
|Net current assets||||||150,496||851,295|
|Net assets||||||778,111||851,295|
|Funds ofthe|chanty'||||||||
|Unrestricted|funds|||||778,111||851,295|
|Total funds||||||778,111||851,295|





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|Income fro|m donations<br>and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2021|2020|
|Donations|and legacies:|||
|Donations<br>Legacies<br>Gift aid|from individuals|57,565<br>99,155<br>7,408|52,475<br>56,817<br>12,059|
|||164,128|121,351|



|Income|from c|ha|ritable<br>activities|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2021|2020|
||||||E|
|Trading|income;|||||
|Other trading<br>income<br>Local fundraising<br>and street collection income||||2,362<br>1,416|1,884<br>612|
|||||3,778|2,496|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|6|6|
|3,818|21,550|



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|||||||Support|||
|---|---|---|---|---|---|---|---|---|
||||||Direct|costs|Total|Total|
||||||costs|(note 6)|2021|2020|
||||||||F|6|
|Raising funds|||||||||
|Investment<br>Advertising||management||costs|5,203||5,203|5,291<br>129|
||||||5,203||5,203|5,420|
|Charitable|activities||||||||
|Educational<br>sponsorship<br>Veterinary<br>costs<br>Training<br>and rehabilitation<br>Boarding,<br>rehoming<br>and||||and fees<br> fostering costs|99,250<br>129,635<br>10,004<br>3,418|1,238<br>1,238<br>7,427|99,250<br>130,873<br>11,242<br>10,845|79,154<br>7,733<br>8,400|
||||||242,307|9,903|252,210|95,287|
|Governance|costs||||1,465|9,435|10,900|5,209|
||||||192,242|19,338|211,580|105,916|



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|Printing,<br>postage and stationery|Printing,<br>postage and stationery|Printing,<br>postage and stationery|
|---|---|---|
|Travel and|subsistence||
|Telephone|||
|Legal fees|||
|Accountancy|fees||
|Independent|examiner's|fee|
|Computer expenses|||



|Governance|Chantable||
|---|---|---|
|costs|activities|Total|
|F|F|F|
||880|880|
||6,829|6,829|
||2,194|2,194|
|5,388||5,388|
|1,515||1,515|
|885||885|
|1,647||1,647|
|9,435|9,903|19,338|





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|Fixed asset investments||
|---|---|
||Listed|
||investments|
||6|
|Valuation||
|At 1 January<br>2021||
|Additions<br>Revaluation<br>Disposais|607,167<br>20,448|
|At 31 December 2021|627,615|
|Net book value||
|At 31 December 2021|627,615|
|At 31 December 2020||





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|10|Debtors||||||
|---|---|---|---|---|---|---|
||||||2021f|2020<br>6|
||Prepayments<br>Other debtors|and|accrued|income|7,390<br>3,250|52,397<br>2,659|
||||||10,640|55,056|
|11|Creditors: amounts||falling|due within one year|||
||||||2021|2020|
||||||E||
||Trade creditors<br>Accruals||||1,627<br>2,400|2,196<br>2,400|
||||||4,027|4,596|



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