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





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||fo|r the Year Ended 30April|2023||
|---|---|---|---|---|
||||30.4.23|30.4.22|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM<br>Donations<br>and legacies|||57,513|82,621|
|Other trading activities|||1,059|735|
|Total|||58,572|83,356|
|EXPENDITURE ON<br>Raising funds||||900|
|Charitable<br>activities|||||
|Charitable<br>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<br>forward|||40,711|25,233|
|TOTAL FUNDS CARRIED FORWARD|||42,029|40,711|





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





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||ACTIVITIES|||
|---|---|---|---|
|OTHER TRADIN||30.4.23|30.4.22|
|Shop income||1,059|735|
|RAISING FUNDS||||
|Raising donations|and legacies|30.4.23|30.4.22|
||||25|
|Support costs||||



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|TANGIBLEFIXEDASSETS|||
|---|---|---|
|||Plant and|
|||machinery|
|COST<br>At 1 May 2022 and 30April 2023||579|
|DEPRECIATION<br>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|





||<br>for the Year Ended 30April 202|<br>for the Year Ended 30April 202|<br>for the Year Ended 30April 202|<br>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<br>Other creditors|||||3,502<br>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<br>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<br>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<br>General fund|funds|||25,233|15,478|40,711|
||TOTAL FUNDS||||25,233|15,478|40,711|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted<br>General fund|funds|83,356|(67,878)|15,478|
|TOTAL FUNDS||83,356|(67,878)|15,478|



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



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



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||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<br>and legacies<br>Donations<br>Other income||56,274<br>1,239|82,621|
|||57,513|82,621|
|Other trading activities<br>Shop income||1,059|735|
|Total incoming resources||58,572|83,356|
|EXPENDITURE||||
|Other trading activities||132|107|
|Opening stock||816|900|
|Purchases<br>Closing stock||(70)|(132)|
|||878|875|
|Charitable<br>activities||56||
|Postage and stationery<br>Pet travelling<br>expenses<br>Donations||24,963<br>30,000|45,181<br>20,224<br>116|
|Plant and machinery||||
|||55,019|65,521|
|Support costs||||
|Finance||354|478|
|Bank charges||||
|Governance<br>costs||50|75|
|Sundries<br>Accountancy<br>and legal fees||953|929|
|||1,003|1,004|
|Total resources expended||57,254|67,878|
|Net income||1,318|15,478|