| Page | ||||
|---|---|---|---|---|
| Reference and Administrative Details |
||||
| Report ofthe Trustees | 2 | to | 3 | |
| Independent Examiner's Report |
||||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial | Statements | 7 | to | 10 |
| Detailed Statement of | Financial Activities |
| for the Yea | r Ended 31 | March 2022 | |||
|---|---|---|---|---|---|
| 31.3.22 | 31.3.21 | ||||
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | |||||
| INCOME | AND ENDOWMENTS FROM | ||||
| Donations | and legacies | 65,991 | 62,695 | ||
| Charitable | activities | ||||
| General | 17,073 | 9,386 | |||
| Total | 83,064 | 72,081 | |||
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| General | 90,129 | 67,914 | |||
| NET INCOME/(EXPENDITURE) | (7,065) | 4,167 | |||
| RECONCILIATION | OF FUNDS | ||||
| Total funds | brought forward |
27,912 | 23,745 | ||
| TOTAL FUNDS CARRIED FORWARD | 20,847 | 27,912 |
| Balance Sheet 31 March 2022 |
|||
|---|---|---|---|
| 31.3.22 | 31.3.21 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| FIXEDASSETS | |||
| Tangible assets | 3,000 | 1,900 | |
| CURRENT ASSETS | |||
| Cash at bank | 17,847 | 26,012 | |
| NET CURRENT ASSETS | 17,847 | 26,012 | |
| TOTAL ASSETSLESSCURRENT | |||
| LIABILITIES | 20,847 | 27,912 | |
| NET ASSETS | 20,847 | 27,912 | |
| FUNDS | |||
| Unrestricted funds |
20,847 | 27,912 | |
| TOTAL FUNDS | 20,847 | 27,912 |
| Ravens Rescue UK | Ravens Rescue UK | ||
|---|---|---|---|
| Notes to the Financial Statements - continued | |||
| for the Year Ended 31 March 2022 | |||
| 3. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | ||
| Unrestricted | |||
| fund | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies |
62,695 | ||
| Charitable activities |
|||
| General | 9,386 | ||
| Total | 72,081 | ||
| EXPENDITURE ON | |||
| Charitable activities |
|||
| General | 67,914 | ||
| NET INCOME | 4,167 | ||
| RECONCILIATION | OFFUNDS | ||
| Total funds brought forward |
23,745 | ||
| TOTAL FUNDS CARRIED FORWARD | 27,912 | ||
| 4. | TANGIBLE FIXEDASSETS | ||
| Motor | |||
| vehicles | |||
| COST | |||
| At 1 April 2021 | 1,900 | ||
| Additions | 3,000 | ||
| Disposals | (1,900) | ||
| At 31 March 2022 | 3,000 | ||
| NET BOOKVALUE | |||
| At 31 March 2022 | 3,000 | ||
| At 31 March 2021 | 1,900 |
| MOVEM | ENT | IN FUNDS | ||||||
|---|---|---|---|---|---|---|---|---|
| Net | ||||||||
| movement | At | |||||||
| At 1.4.21 | in funds | 31.3.22 | ||||||
| Unrestricted | funds | |||||||
| General | fund | 27,912 | (7,065) | 20,847 | ||||
| TOTALFUNDS | 27,912 | (7,065) | 20,847 | |||||
| Net movement | in funds, included | in the above | are as follows: | |||||
| Incoming | Resources | Movement | ||||||
| resources | expended | in funds | ||||||
| Unrestricted | funds | |||||||
| General | fund | 83,064 | (90,129) | (7,065) | ||||
| TOTAL | FUNDS | 83,064 | (90,129) | (7,065) | ||||
| Comparatives | for movement | in | funds | |||||
| Net | ||||||||
| movement | At | |||||||
| At 1.4.20 | in funds | 31.3.21 | ||||||
| Unrestricted | funds | |||||||
| General | fund | 23,745 | 4,167 | 27,912 | ||||
| TOTAL | FUNDS | 23,745 | 4,167 | 27,912 | ||||
| Comparative | net movement | in | funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||||
| resources | expended | in funds | ||||||
| Unrestricted | funds | |||||||
| General | fund | 72,081 | (67,914) | 4,167 | ||||
| TOTAL | FUNDS | 72,081 | (67,914) | 4,167 |
| Net | ||||
|---|---|---|---|---|
| movement | At | |||
| At 1.4.20 | in funds | 31.3.22 | ||
| Unrestricted | funds | |||
| General fund | 23,745 | (2,898) | 20,847 | |
| TOTAL FUNDS | 23,745 | (2,898) | 20,847 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund | 155,145 | (158,043) | (2,898) | |
| TOTAL FUNDS | 155,145 | (158,043) | (2,898) |
| Detailed Statement ofFinancial | Activities | ||
|---|---|---|---|
| for the Year Ended 31 March 2022 | |||
| 31.3.22 | 31.3.21 | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies |
|||
| Donations | 65,991 | 62,695 | |
| Charitable activities |
|||
| Adoptions | 3,400 | 1,630 | |
| Shop and car boot sales | 12,566 | 7,665 | |
| Dog shows and other fundraising | activities | 1,107 | 91 |
| 17,073 | 9,386 | ||
| Total incoming resources |
83,064 | 72,081 | |
| EXPENDITURE | |||
| Charitable activities |
|||
| Rent | 8,936 | 11,900 | |
| Insurance | 2,308 | 1,330 | |
| Heat. light and water | 2,069 | 844 | |
| Telephone | 20 | ||
| Postage and stationery | 36 | 301 | |
| Accountancy | 3,588 | 1,794 | |
| Sundries and donations |
1,003 | ||
| Vets fees, medicine, etc. | 56,743 | 41,934 | |
| Pet materials and consumables |
10,864 | 6,144 | |
| Van expenses | 1,673 | 1,651 | |
| Repairs and renewals | 558 | 213 | |
| Legal fees | 20 | 230 | |
| Dog rescue costs | 1,117 | ||
| 87,912 | 67,364 | ||
| Support costs | |||
| Management | |||
| Loss on sale oftangible fixed | assets | 1,900 | |
| Finance | |||
| Bank and PayPal charges | 317 | 550 | |
| Total resources expended | 90,129 | 67,914 | |
| Net (expenditure)/income | (7,065) | 4,167 |