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|Principal address|Principal address|104South Street||
|---|---|---|---|
|||Eastbourne||
|||EastSussex<br>SN214'||
|Independent|examiner|Price IILCompany||
|||30-326/Idredge|Road|
|||KastbQLlrne||
|||East Sussex||
|||BN214$H||





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|Trustees'|report|report|||
|---|---|---|---|---|
|statement|of|trustees'||responsibilities|
|independent||examiner's||report|
|Statement|of|flnancia|I activities||
|Balan|:esheet|||||
|Notes to|the ftnanrjal||statements||





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||||Unrestricted||
|---|---|---|---|---|
||||funds||
||||ZDZ8||
||||38,671|84,810|
|~amLa "|||||
|Charitable<br>activities|||82,909|87,H1|
|Net gains/(Iossesj||on investments|||
|Net rnovernent|In|funds|{84,154)|{51,781j|
||||1,483,139|3.&534,920|
|Fund balances at||81May 2023|1,398,985|1,483,139|





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||||||2022||
|---|---|---|---|---|---|---|
||||Notes||f||
|Hxed assets|||||||
|Investments||||1,340,962||1,465,657|
|Current assets|||||||
|Cash at bank|and lnhand||||91)1,60||
|Credijtors: amounts||falling due within|||||
|one year|||||(13,678)||
|Net current assets||||||77,482|
|Total assets less current llalsllitles||||'l,398,985||3,,485,3,39|
|income funds|||||||
|Unrestricted|funds|||l,398,985||1,483,139|
|||||$,398,985||1,483,139|





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||lnvestrlle nts||||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds||
||income from listed|in~estrnents|38,671|34,810|
|4|@heritable actlvltiea||||
||||Grants|Grants|
||||2623|2022|
||Grant funding ofactlvtt[es {seenote 5)||57,405|61,759|
||Share ofgovernance|costs ]seenote 6)|25,504|25,372|
||||82,909|87,131|





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|||6rants|Total|
|---|---|---|---|
|||xm,s|20M,|
|Grants to institutions:||||
|Harper<br>Asprey<br>'Wildlife|Rescue||5,000|
|HART V/ildlife<br>Rescue|||5,000|
|Nowzad<br>Charity|||10,000|
|Yorkshire Cat Rescue|||2,009|
|The Folly MAIdilfe Rescue Trust|||9,124|
|Secret V/orid VAidiife Rescue|||5,135|
|The Catwelfare Group|||5,090|
|Animals<br>Asia|||3„090|
|Eastbourne<br>Bird Aid|||15,090|
|Safe Haven for Donkeys|in the Holy land||590|
|Harper Asprey V/iidllfe|Rescue||2,000|
|Eastbourne<br>Rabbit 4Guinea Pig Rescue||6,500||
|Rain Rescue||3,200||
|Thornberry<br>Animal Sanctuary||5,000||
|The Cats Vfhiskers||10,000||
|The Barn Gal Trust||5,000||
|HarnvIorthy<br>Hedgehog|Rescue|3,000||
|V/arrington<br>Animal<br>We1fare||2,665||
|Asociaci6n 9efensa Animal Arcos||4,4/6||
|Srinsley Animal<br>Rescue||||





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|SLlpport c|osts|||||
|---|---|---|---|---|---|
|||6overhanca||2022|Basis ofallocation|
|||costs||||
|Independent<br>exarnlnation||1,680|1,680|1,680|Governance|
|Legal and|professional|23,824|23,824|23,692|Governance|
|||25,504|25„504|25,372||
|Analysed|between|||||
|Charitable|activities|25,504|25,504|25,572||



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funcls|funds|
|Revaluation|of|Investments|(50,M4)|(75,738)|
|Gain/(loss)|on|sale of investments|10,248|76,278|





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|||Listed|
|---|---|---|
|||investments|
|||E|
|Cost orvaluation|||
|At 1June|2022|1,405/57|
|Additions||83,799|
|Valuation|changes|(39,910)|
|Disposals||tM8,584)|
|||1,340,962|
|At31May|2022|1„405,657|



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