## |||||Page| |---|---|---|---|---| |Charity and Company|information|||1| |Trustees'
Report||||2| |Statement
of Trustees'||Responsibilities||10| |Independent
Examiner's||report||11| |Statement
of Financial||Activities||12| |Movements
in Accumulated
Funds||||13| |Balance sheet||||14| |Notes to the accounts||||15| |Detailed Statement
of|Financial||Activities|21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the year ended 3|1 Mar|ch 2022||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Last Year| ||||Funds|Funds|Funds|Total Funds| ||||2022|2022|2022|2021| |||||E||| |Incoming
resources||||||| |Income and endowments||from:||||| |Donations
and legacies|||84,722|20,314|105,036|72,882| |Other trading
activities|||19,508|546|20,054|10,294| |Total income and endowments|||104,230|20,860|125,090|83,176| |Expenditure
on:||||||| |Charitiable
activities|||70,534|21,221|91,755|79,260| |Other|||1,071||1,071|610| |Total expenditure|||71,605|21,221|92,826|79,870| |Net income/expenditure||||||| |before transfers
between||funds|32,625|(361)|32,264|3,306| |Gross transfers
between||funds||||| |Net movement
in funds|||32,625|(361)|32,264|3,306| |Reconciliation
offunds||||||| |Total funds
brought|forward||16,135|23,222|39,357|36,051| |Total Funds carried|forward||48,760|22,861|71,621|39,357| ## |The notes on pages|15to 20 form an integral
part ofthese account|15to 20 form an integral
part ofthese account|15to 20 form an integral
part ofthese account|s.|| |---|---|---|---|---|---| |Statement ofTotal|Recognised Gains and Losses||||| |for the year ended|31 March 2022||||| |||||2022|2021| |Excess of Expenditure|over income before realisation||of assets|32,264|3,306| |||||32,264|3,306| |Gains on revaluation|of fixed assets for charity's|own|use||| |Net Movement
in funds before taxation||||32,264|3,306| ## ## ## |
|ns||Designated
Funds|Funds
Unrestricted|Funds
Restricted|Funds
Total|Last year
Total Funds| |---|---|---|---|---|---|---|---| ||||2022|2022|2022|2022|2021| |Accumulated
funds brought
forward
Recognised gains and losses before transfers
Restricted
Fixed Asset Fund|||15,000|1,135
32,625|429
(364)|16,564
32,261|L
36,051
3,306| ||||||||49| ||||15,000|33,760|65|48,825|39,308| |Transfers
between
restricted
and unrestricted||fur|||||| |Transfers
(to)/from designated
Transfers
(to)/from
revaluation|funds
reserve||25,000|(25,000)|||| |Transfers
(to)/from
fixed asset|funds||||||| |Closing revenue accumulated|funds||40,000|8,760|65|48,825|39,308| ## |Restricted|fixed asset Funds|||| |---|---|---|---|---| |||Restricted|Total|Last year| |||Funds|Funds|Total Funds| |||2022|2022|2021| |At 1 April||||| |Movement|in Year|22,793|22,793|22,744| |At 31 March||3|3|49| |||22,796|22,796|22,793| ## |Summary
offunds||||||| |---|---|---|---|---|---|---| |||Designated|Unrestricted|Restricted|Total|Last Year| |||Funds|Funds|Funds|Funds|Total Funds| |||2022|2022|2022|2022|2021| |Revenue
accumulated
funds
Revenue designated
funds
Restricted
Fixed Asset Code||40,000|8,760|65|8,825
40,000|1,564
15,000| |Revaluation
reserve fund||||22,796|22,796|22,793| |Endowment
funds||||||| |Pension reserve
fund||||||| |Total funds||40,000|8,760|22,861|71,621|39,357| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |3|Surplus for the financial year||2022|2021| |---|---|---|---|---| ||This is stated after credlting:-||E|E| ||Revenue Turnover
from ordinary|activities|125,090|83,176| ||The percentage
accruing outside
and after charging:-|the United Kingdom was||| ||Depreciation
of owned fixed assets
Independent
Examiner's
Fees||28
708|28
618| ## |5|Tangible functional
f|ixed a|ssets||||| |---|---|---|---|---|---|---|---| |||||||Plant,|| |||||||Machinery
&|| |||||||Vehicles|Total| |||||||E|| ||Asset cost, valuation
At 1 April 2021
At 31 March 2022|or revalued||amount||140
140|140
140| ||Accumulated
depreciation
At
1 April 2021
Charge
for the year
At 31 March 2022||and impairment||provisions|84
28
112|84
28
112| ||Net book value||||||| ||At 31 March 2022|||||28|28| ||At 31 March 2021||||||56| |6|Debtors|||||2022|2021| ||Trade debtors|||||19,362|9,150| ||Other Debtors|||||6,439|1,582| ||Prepaid expenses|||||102
25,903|164
10,896| |7|Creditors: amounts|falling|due|within one|year|2022|2021| ||Trade creditors|||||25,085|12,074| ||Accrued expenses|||||1,328
26,413|3,428
15,502| ## |fo|r the year ended 31 March 2022||| |---|---|---|---| |9|Analysis of the Net Movement
in Funds|2022|2021| ||Net movement
in funds from Statement
of Financial
Activities
Net resources
applied on functional
fixed assets
Net movement
in funds available
for future activities|32,264
32,264|3,306
3,306| ## ## ## |Analysis
of movements
in funds|as shown
in the|table above||| |---|---|---|---|---| ||Incoming
Resources|Outgoing
Resources|Gains &
Losses|Movement
in funds| ||E|||E| |Unrestricted
Funds|104,230|(71,605)||32,625| |Designated
Revenue Funds||||| |Restricted
Revenue
Funds||||| |- Food Fund
-Wolf Fund
-Shelter - Rental &Direct Costs|16,581
(198)
4,474|(16,581)
(4,640)||(198)
(166)| |Restricted
Fixed Asset Funds
-The Big Build Project|125,090|~92,826||3
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4I0I-|| ## ## ||||Unrestricted
Restricted|Unrestricted
Restricted|Total
Prior|Period| |---|---|---|---|---|---|---| ||||Funds|Funds|Funds
Total|Funds| ||||2022|2022|2022|2021| |Incoming
Resources||||||| |Donations
and Legacies||||||| |Donations|||84,722|20,314|105,036|72,882| |Total Donations
and
I egacy||Income|84,722|20,314|105,036|72,882| |Other Trading
Activities||||||| |Fundraising
activities
Gift Aid Receipts|||202
19,306|546|202
19,852|327
9,967| |Total other trading
activities|||19,508|546|20,054|10,294| |Total Income|||104,230|20,860|125,090|83,176| |Charitable
expenditure||||||| |Management
and administration||costs||||| |Costs in Support oiCharitable
Food
Veterinary
Treatment
Travel and subsistence
Shelter Costs
Boarding/
Pension Fee
Materials
Cleaning|Activities||763
22,450
17,862
22,260
4,908
151
460
68,854|16,581
4,640
21,221|17,344
22,450
17,862
26,900
4,908
151
460
90,075|14,986
13,927
19,039
23,602
5,946
363
419
78,282| |Premises Costs
Insurance|||282
282||282
282|118
118| ## ## |||||Unrestricted|Restricted|Total|Prior Period| |---|---|---|---|---|---|---|---| |||||Funds|Funds|Funds|TotalFunds| |||||2022|2022|2022|2021| |General administrative|expenses:||||||| |Telephone
and fax|||||||| |Postage||||24||24|| |Equipment
expenses
Bank charges
Marketing
ofservices||||25
264||25
264|571| |Sundry expenses||||840||840|252| |Professionai fees in support ofcharitable|||activities|1,153||1,153|832| |Legal, professional
and consultancy||fees||217||217|| |Other supporf costs||||217||217|| |Depreciation
ofassets|used for charitable||purposes|28||28|28| |||||28||28|28| |Total Support costs
Total Expended
on Charitable||Activities||70,534
70,534|21,221
21,221|91,755
91,755|79,260
79,260| |Other costs|||||||| |Trustees' expenses
Independent
Examiner's
Profit/ Loss on Currency|Fees
Exchange|||363
708||363
708|618| |Total other costs|||||||| |||||1,071||1,071|610| |Analysis oftransfers|between funds||||||| |Transfer to/(from)
unrestricted|||||||| |Transfer to/(from) designated||||(25,000)
25,000|(25,000)
25,000|||