CHARrrY REGISTRATION NUMBER: 1165330 Jackson's Animal Rescue Unaudited Financial Statements For the year ended 31 December 2022 GARDINER RUSSELL ACCOUNTING LIMITED Chartered Accountsnls 1st Floor, 2 Castfe Buildings, 147-149 Telegraph Road Heswall Witral CH60 7SE
Jackson's Animal Rescue Flnancial Statsments Year ended 31 December 2022 Page Trustees, annual report Independent examinerfs report to the trustees Statement of financial activities Statement of financial position Statement of cash flows Notes to the financial statements The followlng page8 do not form part of the financlal statsments Detailed statement of financial activities 18 Notes to the detailed statement of financial activities 20
Page 1 Jackson's Animal Rescue Trustees. Annual Report Year ended 31 December 2022 The tnJstee$ present their reFQrt and the unaudrted financi81 ststeffents of the Charity for the year ended 31 De¢ember 2022. Referfrn¢• and admlnl8tratlv• detalls Roglst•rod charlty name Jackson's Animal Rescue Charfty rogbtrallon numbor 1165330 Prfnclpal offlce Camfa Rheinaltt Farni Padeswood Lake Road Padeswood Mokl Cwd CH7 4HZ Tho Iru8tO0• Ms V Ms E Ftynn Mr R Lacey (Treasurer) Mrs G Lacey MSCP Appointsd 15 November 2022 Indgp•nd•nt •xamlMr Ben Russell FCA Gardiner Russell Accounting timrted 1* Floor. 2 Casue Buildings 147-149 T&legraph Road Heswall Wrral CH60 7SE stru¢tUrni govemanco and manag•m•nt The charity 1$ a Charilable InCorrated Organisalion {CIO) - Foundalh)n, registered under a Trust Deed dated 27 January 2016, 8$ amended on 24 September 2020 Regarding the apwintrnent of trustees, apart trom the fiTSt charty twstees, every truslee must be appointed by a resoluts'on passed at a propErty convened meeting of the chafity trustees. In selecting Indivuals for 3ppointment as ch8nty trustees. the chanty trustees must have regard to the skills, knowledge and experience needed for the effecb.ve administration of the CIO. The chanty ha5 a wide pool of volunteers and those inteTested in b)MIng trustees are encouwed to put themselves forward for consideration.
Page 2 Jackson's Animal Rescue Trustses. Annual Report Year ended 31 December 2022 Objectlves and activlti98 The objectives of the ¢harlty as 8et out in its governing document a., To establish and maintain anlmal rescLses, initially in Wirral and North Wale5 although the localK)ns may move from time to time in accordan¢& with operational requirements. To manage and run thes& rescues to find suitable new homès for animals whlch may b8 kept as pets and which may be abandoned. In the case of wild animal$, to nursè them back to health and lo release them back Into a suitsble location commensurate with Ihelr wellbeing. The rescues may also re1ve and care for fami animals. On occasions these res¢ue8 may not be in a position to care fr>r speciflc species and will work with other charitie$ with speciallst expertise lo ensure that the bést interests of the animal181 is the prime concèm. To educate the community in the care of pets and of their behavlour and also to educats the community in the welfare of wild animals, especially endangerèd spe¢ies. Achl•voments and performance 2022 w88 another busy year frjr Jackson's Anlm81 Rescue, wllh 1.398 admtssions of various anlm818 throughout the year. Wè continued lo bulld on our previous work and much of our lime during thi8 year was spent renovallng and improving our sle In Padeswood so we could continue to SUPPOrt both domesti¢ pets and wildlife throughout the North Wesl and North Wales, whilst also in¢r8asing our Infrastructure internally to ensure wo have the stsff and volunteer8 In place to keep up with ¢Jemand following the lockdowns of 2020 and 2021. We 8t8rted strong in January when we were contacted about 16 gulnea plgs, whlch were th8 resull ol an apparent accidental breeding situation that had gol out of control. As is often the case, we didn't have available space, however our volunteers and I.. staff onslte worked quickly with their usual pragmatic approach lo find any avoilable corner lor them. Th8 5 females, one of which was definllely pregnant. and 11 males went straight lo our vets for a check over and were soon lucked up land split into males and f$malesll nic8 and warm with lots of toys and some yummy greens. Those poor little pigs will never have lo make more pigs againl 11 was a huge team effort to get them from the Imldlife Centre on The Wirral where they were taken, to Jackson's Place in Mold, sexed en route. enclosures set up, and off lo the vets. Just one example of the work our amazlng volunteers do. Just a week18ter, we were made aware of another emergency, this lime regarding bunnies in Caernarfon. Coming so soon after the 16 guinea pigs, we were really stretched for space. We had to convert our disused kennels into a temporary rabbit and guinea pig unil, while another team member drove the three hour round trip to collect the rabbits. What we discovered was the worst rescue case we have seen so far. A large Murn rabbit and four babies were shut into the lower part of a tiny tier hutch only 3 feel long. Dad was shut in the lop half, and a rabbit was roaming the floor of the shed They had no light. The hutch was filthy, had no bedding and no hay. They were emaciated and soaked in urine. We got them straight back to Jackson's Pla, and immediately to our vets.
Page 3 Jackson's Animal Rescue Trustees, Annual Report Year ended 31 December 2022 These cases absolutely broke our hearts. The rabbits especially would not have survived even a few more days. These 2 admissions eady in the year onty helped cement our plans lo expand the srte as much as possible, as our waiting lists were already months long at thi5 point, as they have been Since we opened our site in North Wath. In February, having realised that more animals require more volunteers to look after them, we built an olfice and volunteer room insite using grants from Fllntshlre Council 8nd the Tesco Groundworks Scheme. The building was assembled by volunteers and now gives our volunteers and staff onsite 80mewhere to congregate, tske breaks and lunch and ven allows us a training $pace for new staff and volunteers for limes when the weather isn't 80 great. As well as Tecruiting for more volunteers, we also welcomed a new Shift leader in J8ckson'$ Place, Amy, who has been instrumental in helping our CEO with admiss5, strategy and planning and even provided her the opportunity to tske a holidayl The w81tlng Ilst for cats has been mnths long since we opened our 8lte, 30 we then concentrated our efforts in this area. Vve were don8ted an 8 pen cattery and bought an old 3 pen cattery from resuce8 in other areas that were c108ing down. Again, our volunteers really stepped up and dismantled the units, helped transport them lo our site in North Wales and reas8embled them onsrte. Thankfully, this work was all completed just before krtten se8$on really kicked off in April and we haven't had an empty pen since. Once we gol a few minu16s, we also improved the slluallon for our rabblts and guinaa pigs by building a further 4 enclosures. Again. we Still h8ve huge wailing lists for all types of animals, so thls Is work we anticlpale will continue for years lo come. We're not just working with domestic pets. We noticed an issue wrth feral cats, both onsite in North Wales and in the surrounding areas. As feral cats left unchecked only create more feral cats, we also started addressing this issue in 2022 and trapped, neutered and released 22 feral cats throughout the year. In our Wldlife Centre in Frankby Stiles on The Wirral, our work with wildlife across the North West continued, with admissions from North Wales also being ferried over for rehabilitation. before being leased back where they came from, conditions allowing. We saw some impresslve numbers this year. We kept 103 hedgehogs $afe and warm over winter, releasing them when the weather improved In the Spring. The Spring also brought the Hogletsl We saw 25 hoglets bom in the Vmldlife Centre durfng 2022, 20 of which were later successfvlly released. As rescue conditions Can be so stressfvl for pregnant hedgehogs, we were overjoyed that so many hoglets were successfvlly reared and later released. At the height of summer we were caring for a masswe 180 hedgehogs, as well as other wildlrfe from the surrounding areas. We have also continued our efforts with edu¢ating the general public about the importance of working with local wildlife and the ways in which they can help reduce the decline in numt*T5. especially in the hedgehog population. With 58 tslks throughout the year, more than one a week, we have reached a large section of society all the way from pre-schools and scht)ols to residential homes and The University of the Third Age (U3AI. We hope that this helps reduce the numbers of wildlife we see coming in to our srte on The Wrral, as more are being cad for in th6 COeCt way and have better food and water sources available. We are also very gralefvl for any donations of supplies or funds we collect dur5ng these talks.
Pago 4 Jackson's Animal Rescue Trustees. Annual Roport Yaar ended 31 Decembar 2022 In September 2022 we made tha difficult decision to close our original charty shop in Birkenhead. Whilst we appreciate all of our Initial supporters and would've liked lo keep the shop going, economic conditions in Birkenhead made it no longer such a profitable location and a8 such, we made the decision lo move to a new premises. as our focus has to be raising funds so we can help a$ many animals as possible. OLir new shop in Morelon wasn't too far away, and our shop manager fro Birkenhead made the move to ty to keep some continuity for our supporters. As we sald, our goal Is still to reduce our waitllsts and keep increasing our capacity and availability for local domestic pets and wildlife in need, 2022 was a busy year and we expect 2023 to be even busier. With the amazing staff and volunteers we have working with us. w¢ look forward to meeting the challenge head on. Flnanelal rfyvlew In this flnanclal year, there w88 an increase in totsl income of nearly 370k lo £365.284 and represents continuing trend of year on year Increases in incom8. 11 ¢annol be ignorod, how&ver. that total exp8ndltur8 increased by nearly 49% to £382,525, an increase of £125,598 The pdncipal source¥ of the incr8a$e are on vet bills to £56,688 from £24,215 and ublltles £22,531 from £16,401. These are indulors of our dealing with a much grèater number of anim81s than previou8ty and, on occasion, being a rescue of last resort when other rescues have not been able to help. As a younger charity, we can somellmes be more flexible and reactive than some of the more estsblished charits85 and we hav6, on a few occasions, manag8d to frdshion t8mporary enclosurès in Some of our buildings for unexpected arrivals. Wa gccept that th1$ ha8 to lrnes when we have been a11tt10 8lret¢hed flnanc1811y, bul our loyal supporters have dug deep and responded lo appe81s. 11 was one such appeal in November 2021 that raised over £11.¢XIo thereby causing an increa88 lo the income for that y6ar but the spendlng associated wlth that appeal largely took place Iu81 into the current financial year, skewlno the omparat*ve frJure8 tr) some degree. The increase in aotivity has led to a signifrant increase in money raiged from adoptions from £7,278 to £28,426. although this will never reflect the cost8 Incurred In vet treatment, spaying. etc to gel th8 animals lo Ih8t point. It is re¢ogni8ed that the charfty needs to IneaSe its sources of in¢ome and the intention will bo 10 open new shops as and when we Identlfy suitable premises and lo explore other opportunities. The Irustee5' annual report was approved on 31 October 2023 and signed on behalf of the board of ees by.. Mr R Lacey Trustee
Page S Jackson's Animal Rescue Indopend&nt Examinèrfs Report to the Tru8tees of Jackson's Animal Rescue Year ended 31 Dacember 2022 I rèport lo the trustees on my examination of the financial statements of Jackson'8 Animal Rescue I'lhe charjty'l for the year ended 31 Decernb&r 2022. Respon8ibilitlo8 and basi8 of roport As the tYu$tees of the charity you are responsible for the preparatlon of the financial statements in accordance with the Tequirements of the Charities Act 2011 I'the Act'}. I report in respect of my examination of the charity's financial statements Carried out under section 145 of th8 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under sOn 14515}Ibl of the Act. Ind8pondont examlnoV8 8tstom•nt Since the charity's gross inrne exceeded £250,000 your examlner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examinats'on because l am a member of the Institute of Chartered Accountsnls in England and Wa8 IICAEWI, which is one of the listed bodies. I have completed my examination. I confirm that no material matters have come to my attention in connectlon with the examination giving me ¢8use lo b&lieve that in any material respect.. accounting records were not kept in respect of the chanty as r6quired by section 130 of the Act, or the financlal statements do not accord with those r8cord8', or the financial slalements do not comply with the applicable requirements concerning the fom and conlenl of ac¢oun18 8el out in the Charities IAc¢ounls and Reports) Regulations 2008 other than any requirement that the a¢counts give a 'truo and fair view which is not a matter consid8red as part of an independent examination. I have no concerns and have come across no other matters in conn8elion with the examination to whlch attention should be drawn in this report in order to enab a proper understanding of Ihfr accounts lo be reached. Ben Russell FCA Independent Examiner First FIr, 2 Castle Bulldings 147-149 Telegraph Road Heswall Wirral CH60 7SE 31 October 2023
Page 6 Jackson's Animal Rescue Statament of Financial Activities Year ended 31 December 2022 2022 Unrestricted funds Total fund8 Total fvnds 2021 Noto Income and ondovmionts Donatlons and legacies Other trading activitses Other income 206, 173 127.474 31.637 206,173 127,474 31,637 365.284 119,504 131,704 15.784 Total Incomg 365,284 266,992 Expendlture Expenditure on raislng funds.. Costs of raising donations and legacies Costs of other trading activities Expenditure on charitable a¢ts'vities Other exp6nditure Total expondtturo 1,037 140,300 233,965 7,223 382,525 1,037 140,300 233,965 7,223 382,525 1,392 80.904 165,522 9,109 256,927 9,10 11 Not {gxpendlturo)Ilncom• and nèt mov•menl In funds 117,2411 117,2411 10,065 Rone111411Oft ol fundo Total funds brought forward 88 prevlously reported Prior year adjustment Total funds brought forward as r8Staled Total fvnd• carrl•d forwavd 33,814 33,814 33,114 {9.3651 23,749 33,814 18,573 33,814 134,419) 33,814 Th8 Statsment of finan¢S8l actlvities includes all gains and losses recognlsed in the year. All income and axpendlture derive from continuing acbvlties. The notss on pages 9 to 16 lomj part ofthes• Ilnancial statsments.
Page 7 Jackson's Animal Rescue Statem•nt of Financial Position 31 December 2022 2022 2021 Flxéd assets Tangible fixed assets 16 20,496 18,951 Current assets Cash al bank and in hand 3,186 19,042 Credltors: amounts f•lllng du• wlthln ono ymr N•t ¢urrent Ilabllltl 17 7,109 13.923) 16,573 16,573 4,179 14,863 Total auots les• currnnt Ilabllitle• 33,814 33.814 N•t assets Fund¥ of the charfty Unrestn'cted funds 16.573 33,814 33,874 Total charlty lund• 19 16.573 These financial statements were approved by the board of trustees and authonsed for issue on 31 r 2023 and are signed on b8hall of the board by: Mr R Lacey Trustee The notes on pa9es 9 to 16 form p•rt olthese financial stzt•ments.
Page 8 Jackson's Animal Rescue Statement of Cash Flows Year ended 31 Decemb•r 2022 2022 2021 Cash flows from operatlng aetfvitles Net (expanditurellincome (17,241) 10,065 Adjustments for.. Depreciation of tangible fixed assets Accru8d lincome}lexpenses 8,446 {1201 6,448 780 Changes In.. Trade and othèr credltors 3,050 874 Cash generated from operations Net cash lused inllfrom oporatlng activities 16,8651 15,865} 18,167 18,167 Cash Ilow• from InvtIng •ctlvltl•¥ Purchas& of tanglble 8$8ets Net ca$h uséd in investing aclivllies 19,991) {9,9911 17,7131 17.7131 Not Idecrea88lllncrea*o In ca•h and ¢••h equlval•nt• Ca•h and cuh equlv•lonts at beglnnlng of year Cash and cash oqulvalonts at ond of ygar 115,8561 19,042 3,186 10,454 8,588 19,042 The notss on pages 9 to 16 fomi part of th¢ financial statements.
Page 9 Jackson's Animal Rescue Notes to the Financlal Statements Year ended 31 Docember 2022 General infomiatlon The charity is a public benefit entity and a registered charity in England and Wales and is a Charltable Incorporated Organisation. The address of the principal office is Camfa Rheinaltt Fami, Padeswood Lake R08d, Padeswood, Mold CH7 4HZ Wales. ststom•nt of compllan¢o These financial 8tstements have been prepared in compllance with FRS 102. 'Th8 Financial Reporting Standard applicable in the UK and the Republ1¢ of Iland,. the Stslemenl of Recommènded Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities SORP IFRS 1021) end the Charities Act 2011. Accounllng poll¢lo8 Ba•1• of pr•parallon The financial ststements have b8en prepared on the historical cost basis. Golng ¢oncom There are no material uncertainties about the charity's ability to continu8. Judgomonts and key •OUrc of a•tlmotlon unc•rtalnty The preparabon of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estlmales and jud9ements are continually reviewed and are based on 8XP8rience and other factors. in¢luding expectations ol futu events that are believed lo be reasonable under the circumstsncès. Fund aceountlng Unrestrictsd fvnds aré available for use al the discretion of the truste88 lo further any of the ¢harity's purposes. Do$ign8tod fvnds are unrestricted funds eamiarked by tho tNst•o8 for particular fijture project or commitment. Reslricled funds are subjected to reslriclions on their expenditure declared by the donor or through the terms of an app&al, and fall Into one of hvo sub-classés.. resth'cted income fvnds or endowment funds.
Page 10 Jackson's Animal Rescue Notes to the Financial Statements {conthu8dJ Yaar ended 31 December 2022 AontIng polle1 (conJnu•d) In¢oming OurceS All incoming resources are included in the statem8nl of financÈal acuvth'es when entsllem&nt has passed to the chanty.. il is probable that the economic benefits associated with tha transaction will flow to the charty and the annt can be reliabty measured. The following spefyfic policies are applied to parbcular tstegories of incoffE.' income from donats'on8 or grnnts is rec¥Jgnised when there 1$ Idenc? of entiU&ment to the gill receipt is probabb and Its amount can be rrwsured reliably. legacy inwme is regnIsed when receipt is probabl8 and entrtlement is 88tablished. income from donated goods Is rnasured at the fair value of the goods unl8 this is impractical to measure rellably. in which case the value is derived from the cost to the donor or the estimated resale value. Donated fa¢ilitses and seNKes are r•cognised In the accounts when re¢eNed rf the value can be reliably rrasUred. No aoUnts arg included for the contributs.on of genoral volunte8r8. Income from contracts ft)r Ihe suppty of services is recognised with thè delivery of the eontracted servtce. Thts is classffied a$ unrestricted funds unless there is a contractual reqLtirem8nt for it to be spent on a parUcuL3r purph)se and retumed ff unsp8nL in which ca59 it may te regarded as restrtcted. Rgwurc•o expond•d Expenditure is recognised on an accruals basls as a118bility Is incurred. Expenditure Includes any VAT which cannot be fvlly recovered. and Is classltl&J under h*ings of the st8t8mgnt ol fin8n¢ial actNth'es lo which it relales." expenditure on ralsing fijnds indudes the costs of all fundraising activities, events, non-ch8ritsble trading actNities. and the Sa of donated goods. expenditure on ¢haritsble 8ctNthes Includes all costs incurred by a charfty in undertaklng ivits.es that fvrther its ch8ritsbl6 alts for the benefft of its beneficiaries, including those support costs and rJ)sts relatFng to the govemance of the chanty apportioned to charitable activits&s. other expondrtijre Includes 811 expendibjre that Is neilher related to raising fvnds for the charity nor part of its expendtture on charrtable acbvrties. All costs are allocated to expenditure catagleS refie¢ting the use of the resour. Dlrect costs attributable to a singie acbvrty are alkcated directly to th8t activty. Sh8red costs are apportioned b¢en the act1¥rt they contn.bute to on a roasonabki, justifiable and tSistent basis. Tangible assots Tangible assets are initialty recorded at cost and subsequentty slated at cost less any accumulaled depreciation and Impalmnt tosses. Any tangible assets carried at revalued amounts are recorded at the frair value at the date of revaluation less any subsequent acMUlated depreciation and subsequent accumulated impaiment losses.
Pago 11 Jackson's Animal Rescue Not•s to the Financial Statements (¢thiU0dj Year ended 31 December 2022 Ac¢ountlng polkl•8 {¢onthwd) Tanglblo a880ts fconllnuqdj An increase in the carylng amount of an asset as a result of a revaluation. is recognised in other recognised galns and losses. unless it reverses a charge for impaim)enl thal has previoLTrsty been recognised as expendsture wrthin the statement of finanaal activibes. A decrease in the carrying amunt of an assel as a result of revaluatKJn, is reryjgnised in other reunISed gains and losses, except to which It offsets any prevK>us revaluation gain. in which case the Ioss is shcmn wthin other recognised gains and losses on the statement of financial xtivth"es. D•prnclallon Depreciation Is cakulated so 88 to wrrte off the (xjst or waluatson of an asset, loss its residual value, over the useful economic lrfe of that asset as follows". Plant and machinery 20% straight line Impalmienl of flx•d as••ts A review for indicators of impaimient is carried out at each repothng date, with the recoverable amount b8ing estimated where such indutijrs exisL IAhere the cafrying value exceeds the recoverable 8mounL the asset 1$ impaired rdingly. Prior impalmNints are 8180 revlewed for p0ble reversal at each reporting date. For the purkN)se8 of impairment testing, when it not Fossible to 8sts.mate the recoverabl8 amunl of an indNiduaS 888e( an esty'm8te 18 made of Ihe rècoverable amount of the cash-generating unit to which the asset belongs. The sh-90nefating unit is the smalbst identrfiable group of assets that indudes the asset and generates cash infiows that largely independent of the cash inflow8 from other asseis or groups of assets. For Impairrrnt testing of gwdwill, the gc#*will acquired in a busin8ss ojmbination . from the acquisity'on date, allocated to each of the Cashenerating unrts Ihal are expected to bersefit from the synergies of the mbinatiOn, irrospo¢bve of whether other a88ets or liabilitss of the charity are assigned to those units. Fln•n¢lal In•trumgnt• A financial asset or a fin8ncial liabilty is recognised onty wthen tha chwity becomes a paty kn the contractual pmisions of the instrument Basic fiftanCl instruments are initialty reL¥n at tho aftUnt rl¥ab or payable including any related transxtson costs. Current assets and Current liabilitEs are subsequenty [rasured at the cash or other consideration expeclwj to be pawj or re¢4ved and not discounted. Debt instruments are sub¥equenty measured at amortised o)sL Ithe investments in shares are publicty traded or their fair value can otherwise be measu relgbty, the inVestnt is subsequ&ntty ITaSured at frdir value with ¢hanges in fair value recognised in irrne and expendrture. Ail other such investnnts are subsequenuy measured at cost les$ impairmenL
Pago12 Jackson's Animal Rescue Notes to the Financlal Statements (eonthiuedj Year ended 31 Dacember 2022 A¢¢ountlng polklos (conllnu Flnanclal Instrumonts {cnIll) Other finanrial instruments, including deThatvies. are inllialty recognisad at fair value, unless payment for an asset is deferred twond nonnal busine$$ tenS or financed at a rate of interest that is not a market rate. in whth case the asset is measured at the present value of the future payments dcounted al a market rate of interest for a similar debt instrumenL Other financial instrum8nts are subsequenty m8asurgJ at fair value, with any ch8nges recogni5ed in the statemnt of financial activit8. with the excepts'on of hedging instruments in a designated hedging l8"0shlp. Fin8n¢lal assets that ar8 measured at cost or amortised cost are revIed for objectlve evidence of impaimenl at the end of each reporbng date. If there is objective evtdence of impaiTment, an Impairment loss is recognis under the appropriate PEadlng in the statement of financial activities in which the initial gain was recognised. For all eqyty Instruments regardless of slgnificance. and other financial assets that are Individualty signthcant. these are assessed indNidualty for impairmènt. Other financial assets ar& alther asSed Indivldually or grouped t)n the b881$ of simi18r credit nsk characteristics. Any reversals of impairnient a r8¢ognised immdial8Py, to the extsnt that the reversal does not resutt in a carying amount of the financtal ass8t that exceeds vthat tha carying amount would have been had the impairnnt not previousty been recognrsed. Drfnod contrlbutlon plan• Contributions to defined contrlbution plan$ are rgnIsed as an expense In the P8flod In which the related servke is provided. Prepaid contributtons are recognised as an asset to the extent that the prepayment will lead to a reductson in fLrture payments or a cash refund. en contrrbulions are not exrcted to be settled wholty wthin 12 month8 Ot the end of tho reporbng date in whtch th8 employaes render the reLqted service, the liability is measured on a discounted presenl value basis. The unwlnding of trte discount is recognised as an expense in the perv in which rt ares. Donallon8 and legacle8 Unrestricted Totsl Fund• Unrestrictsd Total Funds Funds 2022 Funds 2021 Donatlon6 Collecting lins & bucket collecthjns Donations received Gift Aid Tax reclaims 11.103 124,581 11.387 11,103 124,581 11.387 2,550 101.389 287 2,550 101,389 287 Grants Grants recebved ,676 30.676 8,000 8,000 0thoT donatlon8 and legacl8S Adoption fees received 28.426 2C6,173 28,426 206,173 7.278 119,504 7.278 119,504
Pag8 13 Jackson's Animal Rescue Notes to the Financlal Statements (eondnuodj Year ended 31 December 2022 Othgr Irading actlvitles Unreslricled Total Fund$ Unrestricted Total Funds Funds 2022 Funds 2021 Shop Incomè Government grants received re pandemic support 127,474 127,474 82,287 82,287 49,417 49.417 127,474 127,474 131,704 131.704 Other Income Unr8slricled Total Funds Unrestricted Total Funds Funds 2022 Funds 2021 Incom8 from fundraising events Rentsl income 22.537 9,100 22,537 9,100 31,637 10.784 5,000 15.784 10,784 5,000 15,784 31,637 C06ts of ral8lng donatlom and1ogaclo• Unr¢$lricted Tot•1 Funds Unreslricled Total Funds Funds 2022 Funds 2021 Costs of fundralsing event8 1,037 1,037 1,392 1,392 Co•t• of oth•r tradlng actlvltl•• Unrestricted Totsl Fund• Unre$lricled Totsl Funds Funds 2022 Funds 2021 Shop costs - w89es and salanes Shop costs- employeffs NIC Shop costs - rent Shop costs - rates & water Shop costs - light & heat Shop - other 78.348 5.207 35,717 8,906 10,623 1,499 140,300 78,348 5,207 35,717 8,906 10,623 1,499 140,300 45,417 3.553 20,521 6,039 5,301 73 45,417 3,553 20,521 6,039 5,301 73 80,904 80,904 Expendlture on charltablo actlvltles by fund ty Unrestricted Total Fund¥ Unrestricled Total Funds Funds 2022 Funds 2021 Care of animals Support Costs 184,815 49.150 184,815 49,150 125,123 40,399 125,123 40,399 233,*5 233,965 165,522 165,522
Pago 14 Jackson's Animal Rescue Notss to the Financlal Ststsments (¢0th4wdJ Year ended 31 Decemb8r 2022 10. Exp8ndlture on eharitsble activitie8 by actEvity typ• Activities undertaken directty sup{ costs Total funds 2022 Total fvnd 2021 Care of animals Governance costs 184,815 184,815 49.150 233.965 125.123 40.399 165,522 49,150 49.150 184.815 11. Othor expondltur• Unrestncted Total Funds Unre5tfiCted Total Funds Funds 2022 Funds 2021 Telephone, intemet and statr"onery expenge$ Pnnling and wothear expenses Gener expenses 2,265 245 4,713 2.265 245 4,713 2,192 2.293 4.624 2,192 2,293 4,624 7,223 7,223 9,109 9,109 12. N•t {•xp•ndftur•Vlncom• Net (expendbtureyincom8 is stated aftw Chargintylcredits'ng). 2022 2021 Deprecialion of tsngible fixed assets 8.446 6.448 13. Indopondont oxamlnatlon f•01 2022 2021 Fees p8yable to the independent examiner for. Independent examination of the financial $lateff*nts Other financial servus 540 870 504 1,026 1,530 1,410 14. Staff ¢08ts The total staff costs and employee beneffts for the reFthing penod are anatysed as follNs.' 2022 2021 Wages and salaries Social security cosls Employer Conlributions to pensK>n plans 148,332 10.560 3,275 162,167 100,726 7,174 3.143 111,043
Page 15 Jackson's Animal Rescue Notss to the Financlal Statements (contlnu Year endod 31 December 2022 14. Staff c08ts Icontlnu The average head count of employees during the year was Nll 12021". 10). The average number of full-time equival8nl employees during the year is analysed as follows.. 2022 2021 No. No. Number of staff - management Number of staff - shop staff Number of staff - charitsble acllv11188 10 No employea received employee benefits of more than £60,000 during th8 year12021.' Nil}. 16. Tru8te• romunerntlon and exn8•S No remuneration or other benefts from employment with the charity or a related entity were received by the trustees.. 16. Tonglbl• fixod auot• Plant and machlnery CoBt At 1 January 2022 Addllions 32,240 9,991 At 31 Decemb•r 2022 42,231 Depreclatlon At 1 January 2022 Charge for th8 year At 31 D•comb•r 2022 13,289 8,446 21,735 Carrylng amount At 31 Docfrmbor 2022 20,496 Al 31 December 2021 18,951 17. Crodftorn.. Ylmounts folllng due wlthin one YMT 2022 2021 Accruals and deferred income Social security and other taxes 1,530 5,579 1,650 2,529 4.179 7,109 18. Pensions and othor post retiremgnt bftneflt* Defined contrfbullon plans The amunt recognised in income or expenditure as an expense in relation to defined contribution plans was £3,27512021'. £3,143).
Page 16 Jackson's Animal Rescue Notss to tho Financial Statements {eonlinu•d) Year ended 31 Decarnber 2022 19. Anatysl8 of charftable lund• UnfO8trl¢tod fund8 At 1 January 2022 At Prior year31 Decembor Income Expendrture adjustrnents 2022 365,284 1382,525) General funds 33.814 16.573 At 1 January 2021 At Prhy year 31 December Inco¢ EXpditUre gdlustments 2021 266,992 (256,92n (9,365) General funds 33,114 33,814 20. Anaty81• of not as•ots thnd• Unre8tricled Total Fund• Funds 2022 Tanglble flxed assets Current assets 20,498 3,186 23.682 20.498 3,186 23,682 Not a88•ts Unr6Stri¢ted Total Funds Funds 2021 T8nglble fixed assets Current assets Net a88ets 18,951 19,049 18,951 19,049 38,000 38,000
Pago 17 Jackson's Animal Rescue Management Information Year ended 31 December 2022 Th8 followlng pago• do not forni part of the flnanclal Ststements.
Page 18 Jackson's Animal Rescue Detalled Statement of Financlal Actlviti68 Year ended 31 December 2022 2022 2021 Income and endowm•nts Donatlon$ and legaclo8 Collectlng tins & bucket colle¢b'ons Donatlons received Gift Aid Tax reclaims Grants reIVed Adoption fee5 received 11,103 124,581 11.387 30.676 28,426 206,173 2,550 101.389 287 8,000 7,278 119,504 Other trndlng 4ctlvltlo0 Shop Income Government grants received re pand&mic support 127,474 82.287 49,417 127,474 131,704 Other Income Income from fundraising events Rentsl income 22,537 9,100 10,784 5,000 15,784 31,837 Total Incom8 36S,284 266,992
Pagg 19 Jackson's Animal Rescue Detailed Statsment of Financial A¢tlvltlo9 (¢ontlnuedJ Year ended 31 Decamber 2022 2022 2021 Expenditure Costs ot rai8lng donation• and legacie• Other office costs 1,037 1,392 C08ts of other tradlng adlvltle8 W8ges and salaries Employevs NIC Rent Rates and water Light and heat Other office costs 78,348 5.207 35,717 8,906 10,623 1,499 45,417 3.553 20.521 6,039 5,301 73 140,300 80,904 Expendlture on eharftable a¢tlvltlo8 Purchases Wages and $alarie8 Employerfs NIC Pension costs Rent Rates and water Light and heal Insurance Other establishment Motor vehicle expenses Legal and prOfesSn81 fe&s Other offl¢e costs Depre¢lalion Vets fees and other medl¢al expenses Volunteers expenses Fosterlng costs 13,982 69,984 5.353 3.275 23,600 2,165 2,393 5,510 22,531 6,522 2,681 3,866 8.446 58,688 4,605 8,886 55,309 3,621 3.143 22,733 2,115 2,439 4,038 16,401 5,264 2,659 1,741 8,448 24,215 5,797 713 233,965 165.522 Othor oxpondltur• Telephone, Intemel and stationery expenses Printing and workwear expenses General expenses 2,265 245 4,713 7.223 2,192 2,293 4,624 9,109 Totsl expendlture 382.525 256,927 Not {expondltureVlncomg 117,241) 10,065
Page 20 Jackson's Animal Rescue Notss to the Detailed Statsment of Flnanclal Activities Year ended 31 December 2022 2022 2021 Costs of ral8lng donations and legacl88 Costs of fundraising events 1,037 1,392 Costs of ralslng donatlonx and legacle• 1,037 1.392 Costs of othor tradlng actlvltle8 Costs 010thor trnding activiti0• - Shop co•t8 Shop costs- wages and salaries Shop costs - employe¢s NIC Shop costs - rent Shop co$ts- fates & watsr Shop costs- light & héat Shop ¢08ts - other 78,348 5,207 35,717 8.906 10.823 1.499 140.300 45,417 3,553 20,521 6,039 5,301 73 80,904 Co•ts ot othor Iradlng actMIIo* 140.300 80,904
Page 21 Jackson's Animal Rescue Notss to the Detall•d Statsment of Financial Activities fcontTnu8d) Year ended 31 Decomber 2022 2022 2021 Expondltur? on charitable actlvitles Car• of animals A¢tivitios undertaken dlroctly Food purchase5 Gross wages and salaries Employerfs NIC Premises rent Business rates, water and waste removal Lighting and heatsng Refurbishment costs other expenses Direct charitsble activity 1- depreciats'on Vets fees and other medical costs Volunteers exn$?5 Fosteiing costs 13.982 41,691 8.886 32.009 1.626 22,733 2,115 2,439 16,401 1,741 6,448 24,215 5,797 713 23,6¢)0 2,165 2,393 22.531 58,688 4.605 184.815 125,123 Govoman¢o c08t8 Gross wag¢$ and salaries Employels NIC Pension costs Insurance Motor vehicle expenses Accountsn fees Legal and other professional feas 28,293 2.889 3.275 5,510 6,522 1,852 23,300 1,995 3,143 4,038 5,264 1,988 671 49,150 40,399 Expendfture on charltable acthilllo• 233,5 185,522