||||Page||
|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe Trustees||2|to|3|
|Independent<br>Examiner's<br>Report|||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial|Statements|7|to|10|
|Detailed Statement of|Financial Activities||||





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|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<br>forward|||27,912|23,745|
|TOTAL FUNDS CARRIED FORWARD||||20,847|27,912|





|Balance Sheet<br>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<br>funds||20,847|27,912|
|TOTAL FUNDS||20,847|27,912|





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|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<br>and legacies||62,695|
||Charitable<br>activities|||
||General||9,386|
||Total||72,081|
||EXPENDITURE ON|||
||Charitable<br>activities|||
||General||67,914|
||NET INCOME||4,167|
||RECONCILIATION|OFFUNDS||
||Total funds brought<br>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|





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||||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<br>and legacies||||
|Donations||65,991|62,695|
|Charitable<br>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<br>resources||83,064|72,081|
|EXPENDITURE||||
|Charitable<br>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<br>and donations|||1,003|
|Vets fees, medicine, etc.||56,743|41,934|
|Pet materials<br>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|