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|Trustees' report|Trustees' report|||
|---|---|---|---|
|Statement<br>oF|trustee»'||responsibilities|
|independent|examiner's||report|
|Statement of|financial|activities||
|Balance sheet||||
|Notes tothe Financial||statements||





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds||
|||||2022|ZOZl|
||||Notes|||
|Income frolvl".||||||
|Investments||||34,810|31,209|
|Charitable<br>activiti||es||87,131|93,742|
|Net gains/(tosses)||on investments||540|255,141|
|Net rnovernent|in|funds||(51,781)|192,608|
|Fund balances|at|1June 2021||1,534,920|1,342,312|
|Fund balances|at|31May 2022||1,483,139|1„534,920|





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|FIxed assets|||||||
|---|---|---|---|---|---|---|
|Investments||||1,405,657||1,489,947|
|Current assets|||||||
|Cash at bank|and in|hand|91,160||||
|Creditors: amounts||falling due within|||||
|one year|||(13,678)||(14,110)||
|Net current assets||||77,482|||
|Total assets less current liabilities||||1,483,139||1,534,920|
|Income funds|||||||
|Unrestricted|funds|||||'1,534,920|
|||||||1,534,920|





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||||Unrestrictecl||
|---|---|---|---|---|
||||fun cls||
||income from listed|investments|||
|4|Charitable activiles||||
||||Grants||
||||2022||
||||f.||
||Grant funding ofactivities (see note 5)||61,759|69,750|
||Share ofgovernance|costs (see note 6)|25 372|23,992|





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||||Grants|Total|
|---|---|---|---|---|
||||2022|MZ1|
||||F.|E|
|Grants to Insli tutions:|||||
|Nomad Charity||||5,000|
|Charlie's Old Codgers Foundation||||5,000|
|West Mercia Animal<br>Refuge||||3,000|
|East Sussex tjYildiife Rescue 5Ambulance||Service||5,000|
|Eastbourne<br>Rabbit Rescue||||1,500|
|Hope Rescue||||3,000|
|Animals<br>in Need||||3,000|
|Kent Horse Rescue||||5,000|
|Help A Hedgehog<br>Hospital||||3,000|
|Hessilhead<br>Wildlife Rescue||||4,250|
|Hornbeam<br>Wood Rescue Sanctuary|||5,000|5,000|
|Teckels Animal Sanctuaries||||2,500|
|St Giles Animal Rescue||||5,000|
|HART V/iidlife Rescue|||5,000|1,500|
|Munlochy<br>Animal<br>Aid||||3,000|
|Brighton Retired Greyhound|Trust|||5,000|
|Barby Keel Animal Sanctuary||||5„000|
|Cuan V/ifdiife Rescue||||5,000|
|Nomad<br>Charity|||M, QQQ||
|Yorkshire Cat Rescue|||2,000||
|The Folly Yyiidllfe Rescue Trust|||9,124||
|Secret World Wildlife Rescue|||5,135||
|The Cat Mfeffare Group|||5,000||
|Animals<br>Asia|||3,000||
|Eastbourne<br>Bird Aid|||3.5,000||
|Safe Haven for Donkeys in the Holy Land|||500||
|Harper Asprey Vilildfife Rescue|||2,000||
||||61,759|69,750|





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|6|Support costs|Support costs||||
|---|---|---|---|---|---|
||||Governance||2021 Basis ofallocation|
||||costs|||
||||E|||
||independent<br>examination||1,680|1,680|1,680 Governance|
||Legal and|professional|23,692|23,692|22,312 Governance|
||||25,372|25,372|23,992|
||Analysed|betvveen||||
||Charitable|activities|25,372|25,372|23,992|



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||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||funds||funds|
|Revaluation|of|investments|(75,738)||219,762|
|Gain/(loss)|on|sale ofinvestments|76,278||35,379|
||||540||255,14'l|





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||||Listed|
|---|---|---|---|
||||investments|
|Costorvaluation||||
|At 1June 2021|||1,489,947|
|Additions|||14,981|
|Valuation changes|||540|
|Disposal s|||(99,811)|
||||1,405,657|
|Carrying amount||||
|At31May 2022|||1,405,657|
|At 31May 2021|||1,489,947|
|Creditors: amounts|falling due within one year|||
||||2021|
|Bank overdrafts|||2,112|
|Accruals and deferred income||13,678|11,998|
|||13,678|14,110|



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