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 InCor￿rated 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 Indiv￿uals 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$, to nursè them
back to health and lo release them back Into a suitsble location commensurate with Ihelr
wellbeing. The rescues may also re￿1ve and care for fami animals.
On occasions these res¢ue8 may not be in a position to care fr>r speciflc species and will
work with other charitie$ 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 s￿le 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 admiss￿￿5, 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 ca￿d for in th6
CO￿eCt 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 Ine￿aSe 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 s￿￿On 14515}Ibl of the Act.
Ind8pondont examlnoV8 8tstom•nt
Since the charity's gross in￿rne 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 Wa￿8 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 FI￿r, 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
R￿one111411Oft 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 Inv￿tIng •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 I￿land,. 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
A￿o￿ntIng 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 an￿nt 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 re￿gnIsed when receipt is probabl8 and entrtlement is 88tablished.
income from donated goods Is rnasured at the fair value of the goods unl￿8 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 rr￿asUred. No a￿oUnts 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 al￿ts 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 catag￿leS 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 t￿Sistent basis.
Tangible assots
Tangible assets are initialty recorded at cost and subsequentty slated at cost less any
accumulaled depreciation and Impalm￿nt tosses. Any tangible assets carried at revalued
amounts are recorded at the frair value at the date of revaluation less any subsequent
ac￿MUlated 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 reu￿nISed 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
p0￿ble 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 Impairrr￿nt testing of gwdwill, the gc#*will acquired in a busin8ss ojmbination ￿. from the
acquisity'on date, allocated to each of the Cash￿enerating 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 fiftanC￿l instruments are initialty reL¥n￿ at tho aft￿Unt r￿l¥ab￿ or payable including
any related transxtson costs.
Current assets and Current liabilitEs are subsequenty [r￿asured 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 inVest￿nt is subsequ&ntty IT￿aSured at frdir value with ¢hanges in fair value
recognised in ir￿rne and expendrture. Ail other such investn￿nts 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 {c￿￿nI*ll)
Other finanrial instruments, including deThatvies. are inllialty recognisad at fair value, unless
payment for an asset is deferred twond nonnal busine$$ te￿nS 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 d￿counted 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 activit￿8. with the excepts'on of hedging instruments in a
designated hedging ￿l8￿"0￿shlp.
Fin8n¢lal assets that ar8 measured at cost or amortised cost are revI￿ed 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 asS￿ed 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 impairn*nt not previousty been recognrsed.
Drfnod contrlbutlon plan•
Contributions to defined contrlbution plan$ are r￿￿gnIsed 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 exr*cted 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 ar*es.
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 ex￿n8•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￿¢ EXp￿ditUre 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 re￿IVed
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 prOfesS￿n81 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 ex￿n$?5
Fosteiing costs
13.982
41,691
8.886
32.009
1.626
22,733
2,115
2,439
16,401
1,741
6,448
24,215
5,797
713
23,6¢)0
2,165
2,393
22.531
58,688
4.605
184.815
125,123
Govoman¢o c08t8
Gross wag¢$ 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