2023-04-30-accounts - Hope 4 Pets North Cyprus

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			Page
Report ofthe Trustees		1	to	4
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		8	to	12
Detailed Statement ofFinancial Activities			13

	fo	r the Year Ended 30April	2023
			30.4.23	30.4.22
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS FROM Donations and legacies			57,513	82,621
Other trading activities			1,059	735
Total			58,572	83,356
EXPENDITURE ON Raising funds				900
Charitable activities
Charitable activities			55,127	65,823
Other			1,249	1,155
Total			57,254	67,878
NET INCOME			1,318	15,478
RECONCILIATION	OF FUNDS
Total funds brought forward			40,711	25,233
TOTAL FUNDS CARRIED FORWARD			42,029	40,711

	Statement of Financial Positi 30April 2023	on
		30.4.23	30.4.22
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS		70	132
Stocks Debtors Cash at bank		1,319 45,389	41,713
		46,778	41,845
CREDITORS Amounts falling due within one year		(4,749)	(1,134)
NET CURRENT ASSETS		42,029	40,711
TOTAL ASSETS LESSCURRENT LIABILITIES		42,029	40,711
NET ASSETS		42,029	40,711
FUNDS Unrestricted funds		42,029	40,711
TOTAL FUNDS		42,029	40,711

TANGIBLEFIXEDASSETS
		Plant and
		machinery
COST At 1 May 2022 and 30April 2023		579
DEPRECIATION At 1 May 2022 and 30April 2023		579
NET BOOK VALUE
At 30April 2023
At 30April 2022
STOCKS	30.4.23	30.4.22
	70	132

	for the Year Ended 30April 202	for the Year Ended 30April 202	for the Year Ended 30April 202	for the Year Ended 30April 202	3
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR					30.4.23	30.4.22
	Trade debtors					1,319
S.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR					30.4.23	30.4.22
	Trade creditors Other creditors					3,502 1,247	1,134
						4,749	1,134
9.	MOVEMENT	IN FUNDS				Net
						movement	At
					At 1.5.22	in funds	30.4.23
	Unrestricted General fund	funds			40,711	1,318	42,029
	TOTAL FUNDS				40,711	1,318	42,029
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted General fund	funds			58,572	(57,254)	1,318
	TOTAL FUNDS				58,572	(57,254)	1,318
	Comparatives	for movement	in	funds
						Net
						movement	At
					At 1.5.21	in funds	30.4.22
	Unrestricted General fund	funds			25,233	15,478	40,711
	TOTAL FUNDS				25,233	15,478	40,711

A current year	12months and prior year 12m	onths combined position is as follows:
			Net
			movement	At
		At 1.5.21	in funds	30.4.23
Unrestricted General fund	funds	25,233	16,796	42,029
FU	DS	25,233	16,796	42,029

A current yea follows:	r 12 months and prior year 12	months combined net movement in u	s, ncue
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted General fund	funds	141,928	(125,132)	16,796
AFU	DS	141,928	(125,132)	16,796

	Hope 4 Pets North Cyprus
	Detailed Statement ofFinancial Activities
	for the Year Ended 30April 2023	30.4.23	30.4.22
INCOME AND ENDOWMENTS
Donations and legacies Donations Other income		56,274 1,239	82,621
		57,513	82,621
Other trading activities Shop income		1,059	735
Total incoming resources		58,572	83,356
EXPENDITURE
Other trading activities		132	107
Opening stock		816	900
Purchases Closing stock		(70)	(132)
		878	875
Charitable activities		56
Postage and stationery Pet travelling expenses Donations		24,963 30,000	45,181 20,224 116
Plant and machinery
		55,019	65,521
Support costs
Finance		354	478
Bank charges
Governance costs		50	75
Sundries Accountancy and legal fees		953	929
		1,003	1,004
Total resources expended		57,254	67,878
Net income		1,318	15,478