REGISTERED COMPANY NUMBER.. 10978609 IEn9L8nd and Wales) REGISTERED CHARITY NUMBER.. 1175898 Furt>obw Cal Rescue Report of the Trustees and Unaudrted Flnancial Stalements for the Year End•d 30 S•ptemb•r 2022 '*3YV270R' J3r20rJ COMPANIES HCKISE •198 H(Nn8 Fami 236 Nuthfield Rood Birmirnjham B17 ODT REGISTERED COMPANY NUkqBER.. 109786Q9 (England and Wal•sl REGISTERED CHARITY NvNeER.. 1175898 Fyrtrabi•s C•t R¢scue C¢)ntsnts of the Fin•n¢ial Stat¢ments for the Year Ended 30 Septomb¥ 202Z Contents of fn8 Finatwial statem￿ts Rgport of th8 Truste9S Re[￿ ofts Ind¢perthl Exammw ststemeni of FiMnrAa Acliyit Noles to thg Fina￿￿¥1 Statem8nts 10-15 REGISTERED COMPANY NUMBER.. 109786091Engknd and W81&$1 REGSSTERED CHARITY NUMBER." 1175898 Report ofthe Trustee5 fvr th• Y￿1 End•d 30 September 2022 The trustees w￿> wesent their reprytwith the finanrial slatwnents of the th¥ity for the yeai ended 30 September 2022. The truslees have adopted provish￿S of Accounting and Reporb'ng by Charibes.. Ststemenl of ReComm￿ded Pr8clic* lo tharilies preparing their acc4yJnts in acctyda ith thg Finan¢Kql Rep(xb'ng Slandard apF4Kable in Ihe UK arkj RepubSc of IreLind IFRS 1021 leffedivo 1 Januorv 20151. 0￿ECTIVEs AND ACTMTIES Qbj¢¢live$ and aims The charityb otyects 1'Oty￿ts,l sFeofThlly rgstrthd to foll¢￿￿4ng.' a) Forlhe benefft ofthe public to rel￿ve ts suffonry ofanlmals in nWof¢8rn 8nd attention ￿, in pathcular. to provide and mwntsin rescue Ih)mes ￿ Lknrfacifyt￿s ts Ihe re¢8pWon. carn and trea¢n￿nI olsuch animals. lrnatmont and s8curity E*aThmals whth arg in needof ￿ and atteniJon by ￿son ofSickn&￿, mallrealment. pjorcircumstarrtes orill usag* and to wlucale pulmic matterspertaining to animal bselfare in generaland Ihe prnvention ofcnolty ands¢th"ng amornJ 8nim*s. STrUCTURE. GOVERNANCE ANO MAMAGEMEIIT (1gvwning do¢um•n¢ Furbabies Cat RescLSe is a c(rfr¥)wry lThited ty guarante8 ar¥J a rw•st•red Chanty 90v¢r￿￿ by a ￿eM￿nd￿m and Arbdes of AssouailL￿. The Dif8Ctors of the (tharrlab￿ company Ilh& charity) ar• ts trustees for puwpose of d￿rity law and *tythin thi5 f8F*Wt we cl41￿tive1Y rnforr•d to as th& trustees. Apw5ntm•nt of Tn￿t••5 Potènb"al nèw trusteès arè idenlsfied in aewdarKe *rylh the needs of the Chanty. usually on the recommendatKy) ol exists.ng Trustees andlor OT￿nisatIOnS of thè charity. Final apprInt￿ folithvs a probalw)n¥y of observiThJ attendan¢e at bjard m¢ett"ngS. ACHIEVEMENT ANO PERFORMANCE Symmory 01 A¢hlevements Within the time ￿ri¢)d m8ntKMwl tod( in apFrfoxim8lely ￿ cats. ofwlkh 184 we successfiJlty rehcrfned. The dIfferer￿ in numters beiThJ madè up of Cats r¢unitei1 wth owntrrs. put tts sleep due to severe imnesses ￿ cats reshling in fcEterwailir¥J to be re￿)med. Each year the intske figure is different due to a numbef of faclcfs impacting Up￿ cats reqLuring a rescue hw, hwever. the totsl amcmjnt of cats rescued. r8hat*lilated and re￿m￿￿ ￿nce 2013 *then the resrjje first began is 1580. &cce5sful h)me checks were (J)mF4eted for every single cat or kitten that was adopted. as well as prDof of neutering and m1cT(kchi￿n9 wa5 obtained as part of the adopt￿ ag￿eMent. This fttrrther demonstrates Lwr goal of decre8siro the ovewlalion of and champior4r¥J th8 overall well- being ar*1 healih of Ihe cals Thè continues to be su¢¢e8sful throwh the 9rowing supwl of its fol￿wers. This is reflected through m￿la piafftyms 8$ our *pbsite. Instagram arNI more impcrtanuy our FaceLK)ok Pa9e wtiKh has rea&*1 a o)mmurMty cl 18,792 FwAe to date. REGISTERED COKPANY NUMBER.. 10978609 (England and Walo$1 REGISTERED CHARITY NUMBER.. 1175898 Furbabl•s C* Res¢ Rtport of the Trust•es forthe Year Ended 30 S•O•mb•r2022 ACHIEVEMENT AND PERFORMAHCE- contlnu•d Our netsKJrk of foster homes ha5 irKreased. FurbatrAes r￿ uses a total of 35 foster homos. Our fosterers afe invaluoble and a￿ the b8¢kPkn* of the reswe. being resFK1nsib￿ for assessin9 Ihe peTs(¥￿IltieS of tho foster Cats w#J to the most swtablè adwive An athievefflent this J*ar has bthn the exp￿10￿ of thg r￿U￿.$ learn. Through findiThJ three more likemindgj aThJ caring iThJividuals has proved in¥aluat4¢ lo rexue. Ihemsdves have brought rw skn'll sets. enthusiasm arwj pass￿￿ to the rescue whi¢h 1$ ¢Mln"bub"ng to the res￿•.5 o¥¢rall 5u(xess. As the rescuè gradu*ly inc%eases in size and in ￿•th. we have taken in cats this year wih rmre com￿8X mgthcal COFM1ilK)ns. EXaM￿e8 indude over twenty-fow cats SUThend8r￿ from an extreme hoafding envirC￿Ment. t41nd cats and cats wNh sevÈro mJrok*JKAI of course is more cosuy in veterinary fees, not onty an accom￿1￿meTht in itsell by bwr*J able to help cats in such need but extromety sakn"sfyF"rwJ in kn(￿r￿ that suth cats 8fe rehaknlitatsd aThJ rehcrfried OPFl awj amountiThJ to £2.40512020121: £22491. Inci>me rased frcffi gx*Js sold was £1.31212ff2(f21: £2.90T). Notsbl• expndilur$ fty Ihe ypar included veterinary fees amounting to £36.94912020r21.' £30.679} alongsid9 animal fo¢11 arwl ¢onsumables of £4.TrJ5 {2020r21.. £2.6361 and aJministrati¥e costs lotalling £98512020121". £8931. ¢haiity was operated 6ntirdy by NDlunteer5 for ￿ r8pcYting ￿0d and thergforg Iwg(I ry) slaffmn 8ThJ •ssfyYated ¢￿ts. REGISTERED COMPANY NUMBER.. 10978609 IEn9land and W818sI REGISTEREO CHARITY Nu￿ER.. 1175898 forthe Yeaf Ended 30 September 2022 FINANCIAL RE￿IEW- ¢othu•d The Tnjslees have •3reed to ¥ to mwniain an unreslrthd reseNgs posit￿ to hold ￿￿een 6 d 9 monlhs expenditure. Based ￿ exwin9 uffieslrthd reseNes of£29.597 th& TnBlees are satisfied that the existirki reserves levels ath"e¥¢s this. Golng concem The finan(aal statements havè been Fry>ar&J on a goirvJ ccrt8m basis as th& truSt￿S bdiève that no mateiial uncertainties e￿St. The Iruslees have cimidered Ihe level of fvnds heid and the exp8et8d levd of income eX￿drtu￿ for 12 m(th fr(xn aut￿sIr0 thès• finar￿1￿ statements. FUTURE PLAIIS Oui goals for ihe ￿•1 are v•ry sKnilarto yw, indth cwdinuiny to exwid our already 6Stablislwd foster netsth. This wll allow LSS to takè mNe cats into rasel￿ by havin9 more f05tereTS on hand to caie for them. Tli5 in irK¥ease ts overall numbers of cats we D)ntinue to res¢we. rehabilitate and refvjmo. Th? PouThJ Ctub al a st• rate ho4bwer. to advertFse and 8ttracl more dc{￿rS in ord8r to incr•as& cw stable mc¥ttly very twinnirvJ of elv4￿rig$ has Sta￿ to bs m•J& in rfjIati￿ to obtainlng a sm811 twThises. A company has be¢n SOLff(*d *knom wll te a￿slIng Lbs In m*J"n9 thk8 arnbit￿ a reality. As plan$ are bw'ng c¥eated and pul fLYw¥d to the councd. the res￿￿ will continue to hard through relenttess fundraising efforts and are driven lo achieve ttms by the passil￿ ￿ ts)1￿ly have for the fel￿e Furbabies believe the Upc￿1r& year Mill ￿ as surrEssful. rf not more. than the pmious. Surrounded by a k)ya and compassionate oxnmunlty of follo%*ts, fostertrs and dc￿atOrS whKh allows us to REGtsTERED COMPANY NUM8ER'. 10978609 lE￿j19nd and Wales) REGLqTERED CHARITY NUMBER.. 1175898 Furbablos Cal Rescu. e R¢port af the Trust• for the Ye• End•d 30 S•ptsmber 2022 REFERENCE AND ADMItrISTrATNE tErAILS R•g15t•r•d Ch¥lty numb•r 1175898 Reglslered offl H¢)me Farm 236 Northfidd R￿d Harbome Bimiingham B170DT Truste8s Zoe Henderson Karen Burks Amanda Shtrtdan Kim Weston Christopher Austin Jane Pit¢her Zog Hend*r countants SAB knuntancy seThi￿5 Ltd 102 Hamstead Road Grèat Barr Bimiingham 843 58N Banko TSB 1401 Bristol Road Soulh Longbridge 8irrniTrJham B312SU Indo￿nd•Tht Examln•r Paul Weston 70 Carnberley Road Kingswinfor West MiLlaThls DY6 80P REGISTERED NUM8ER.. 10978609 IEngland and Wasesl. REGISTERED CHARITY NUMBER.. 1175898 Furt>•bl•s Cat Rescue Report of the Tn*t¢ tor Ihe Year End•d 311 S•O•mb•r 2022 STATEMENT OF TRUSTEES RESPONS181LmES The Iwstees (who are also the directors of FUrbab￿ Cai Rescue fcrf the purkM)ses of company law} a￿ reskXN)sible for preparry the report of the trustets fin8nry81 stal•iients in accudance th aFv1irA￿o law KiTh>kxn 8(ErAJnliNJ starthrds (Urmied ￿ngd￿ Gènorydlly Accepted AcccyJntiTh3 Pracl*el. C(xnpany law req￿re$ the trustees to ￿pare f￿￿181 siatements ftr each firwcial year whth give a true fair wew of stxie of affairs dthe ¢*ath#ble ctmparty and of Ihe int>)min9 QSOL and application of resc￿￿$, I￿[￿ling lh8 incr4n8 eX￿￿J1bj1a. of tho ¢haritaU8 ¢cAnpany for that wod. In pr8parirrfJ th)se finanual slatwnènts, the truste￿ arn requ￿ad to.. . c4>swve the Moth￿ arnj pri￿4[￿eS w) the Chwrly SORP. . prepare the finanual statements c¥) the g(xThJ basi5 unless it is inapmiate to presuff* Ihat ¢he ¢h8rTrt*Jttr ¢unp￿Y wlll ¢AxlirMJe in lyJsw*ss. The tntstees are fespKffj5itle for keepirffJ PYOFV acrxJJntiTrJ re(>yd5 dwk)se with reasonable a¢aJra¢y 8t any time the financ4.al F%)sIt￿ cl the tt6arilable ccvnpany and kn enable th?m io en$u that th8 financial slatements Compani8s Act 2Crf)6. Tlwy are also responsibl• for safeguafdirvJ th• assets of the charIlab￿ company and hence for takwy reaSonal￿e steps for the Drevention arrfl detectiw of IraLKI and otlw irreoularities. by of ￿ boartl of Irusteg5 w 11 F•bFW 2023 and swJw*d on bts bahalf by: Karen 8urks Tr￿1¢¢ REGISTERED COMPANY NVMBER.. 10978fj09 (England and Wales) REGISTERED CHARITY"NUMBER: 1175898 Report of th• Independerf Examlner for the Year Ended 30 Septwnber 2022 trustees (who ar8 also direclor5 of the company for the purpose of o)mpany lawl are responsible the of ts a￿unts. trustees congder Ihal an wdil is not required f¢x ihis year under 43121 olfv Chanties kt 1993 and that an irthpei*Joftt examinat￿ i¥ Wé arè satisfièd that the chafity is ntsl subpct to a￿lIt urMl8r CL¥npany law is elvJiL4• for Indyrtdent èxamination. it is our re5v￿lt￿1ty1O. - Examine the acc¥)unts vnder seclitm 43 of the 1993 Act - Follow the procedur8s laid dovm in th• t1irn¢bons gNW by h ttArrty conmission under section 43171{blof Iha 1993 Act. and - State whether partiojlar matters hawe come to attenii Basb of Independ•nt •xamlTr•fs re The examinth.on is Carried out in 8rwdance *ilh the 9ener81 Directi￿s.9￿¥6*7 by Ihe Charity Cunmission. An examinab.on indu¢Jes a review of the ¥¢cwnting re¢cKds kept by the ¢harity and 8 czjmparison of Ihe accxjurts presented tkne T￿OrdS. tt indudes tsJrts1deTali￿ ol any ￿n￿Ual ltsms or disclosu￿5 in the accounts, and see￿ng eXp￿nat￿ffis frThm yw a5 trustee5 CM￿Mir0 suth matttrs. Thtr prwedures undertaken do provNJe *1 the e￿de￿ thatwwkj be required in an audit and cmsewentty no opinK)n IS 9Nen as to whtrthw the ae¢ounts presert a Irue and fair B* and th• is limitéd to m*lws sot oul in thè bekiw. Ind•pènd•nt •xamlnefs slal•m•nt In CA)nnection wilh the eXaminatM￿ rn mattor ha5 cc¥ne to cu attention gives us reascmable use lo believe that in any material respect Ihe requirements: - to prepare accounts which accord wth the acrAuntiry recuds and to comply wrfh the accounlry requiremenls ol the Company Act 2C￿ a￿1 wth Ihe methc#Js and princiKAes of Ihe Slalement Of Reccrfnmended Prath"c8 Accountir¥J and ReF￿￿'ry by cknb.es {revi•J 2(KlS1 have not been met. or to vknith. in my opinion. attwtw be dra￿ in crfder to enab￿ a understanthng of thè aceounts to be reached.. Paul Weston 70 Camberky Ro￿1 KiThJswirtfc*d West Midlands DY6 8QP 12 February 2023 REGISTERED CCthIPANY NVMBER.. 10978609 {England arK1 W81951 REGISTERED CHARITY NUM8ER'. 1175898 Futhbles Cat Re￿￿* Statsment of Flnanclal *xtlvltbes for the Yw End•d 30 S•pt•mb•r 2022 2021 2021122 UN*stricted Re*rl¢t¢d funds funds 2021122 Totsl fund# 2020121 Totsl lunds IMCOME AND ENDOWMENTS FROM D￿allonS and legacies 37.898 37,898 23.706 Chartt•￿ a¢tMt Charitthe acts'v#ies other tradirs activltios 12,974 1.312 12.974 1.312 12,889 2.￿7 T¢)tsl $2.185 52.185 39.502 EXPENDmiRE ON RalsW￿ fuThJs Charhabh xtivithes Chariiable ath'viknes 37,831 47,1 NET INCOME 4033 1,637 REC0￿cLIATION OF FUNIYJ Total fvnd* brought frywwd 24.564 22,927 TOTAL FUNDS CARRIED FORWARD CONnNUIMG OPERATIONS l kncome and eXF￿dIt￿r¥ has arlsen from oJnlinuk¥J acbvI￿. REGISTERED CCWNNY NUMBER.. 10978609 (EngLgft(J and Wal¥sl REGISTERED ¢HARrrY NUMBER.. 1175898 8al•nce Sheet At 30 September 2022 2021r22 2021r4Z 2021r12 1020121 Unrnstri¢t¢d R•slri¢led Totsl lunds funds . funds lunds FIXED ASSETS TangiiAe fixed assets 11 CURRENT ASSETS Cash at bank and in hand DebtCff5 28.768 22.938 I.￿2 24,239 1,794 CREOITORS Arnounts laltsng *itrMn one year. 1.765 NET CURRENT ASSETSlfLIABILmES) 29.597 29.597 22,474 TOTAL ASSETS LESS CURRENT LIABILITIES 29.S97 29.597 24.564 NEf ASSETS FUNDS Unr&stri¢ted funds Restricted funds 29.597 24.564 F￿the year end 30 Serknber 2022 the i¥￿P￿}Y was entiiied lo exempl￿ from audil ul￿tr section 477 of the Companies Act 2fPJ6 relatsiva tr) small compa14￿. Thè menthrs I￿Ve rKJt th# elxnpany lo obtsin an fin •ttc*d•rte wtth secl#)n 476 of the Companios Act 2LV)6. The directors acktv￿g4Y¢ Iheir res￿￿￿"￿.1ty for CLYApI￿r*j with Vle wuwements ofthe Aca *Trlh resped lo accounbrKJ re¢￿th for the weparation of accounts. These acc￿nts have l)een PT8par8d in actsydarth *ryth the proVIs￿ts aFWKatth to wmpanie5 Su￿.eCt to the small compani8s' regime. Th¢ fln8n¢ial slatements We￿ akvoved by tr* Boanl of and athisadft* isgje cffl 11 February 2023 aThJ were ￿ned on ils behalf by: Karen Burks Trustee REGISTERED C(XIPANY NUMBER.. 10978609 IEng18nd and Wales) REGISTERED CHARITY NUMBER.. 1175898 Notss lo the Fln•ncial St•tefflents for the Year Ended 30 September 2022 1 ACCOUNTING POUCIES Basls ol pr•parlng the finandal ststem The financial slafements of the charitatAe i£¥npany have t*en wqjared in occx>rdarKe ￿1h Ihe Chariles SORP {FRS 1021'AcwJntiThJ and Rewiing by Charities". Staiemenl of RecommendeLI Practice apF4icable to charities preparir4J act￿nts in acc(Ydance with Financial Rer*ytiTrJ Stsndard a￿liCable in the UK 8nd Rernjtl￿ of Ireland IFRS 1021 {effecbve 1 January 20151,, Flnancial RepK¥b'ng Standard 102 ' The Fmanrial RerulirKJ StsrNlard applThble in tho UK and Republic of Irdanrf and the Companies P£t 20)6. The filW￿l￿ stat8mÈnts have bèen prèparÈd under the historKa cost convention. An incfmè reco3￿Se￿ in th• Slatsmert CA Financial Ad1¥￿85 u)t* Ihe ¢*arity has ènlioèment to the funds. it is Kyobable that the income *iH b• reCw￿ and the awKJunt can be measured reliably. For (lon8t￿ to be r8c(wiwJ the ¢hanty*il have been amwnts and the setuwwt date in writiTh2. Iflhere a￿ oy￿1t1(￿ attath&J to dOnatiC￿ and this requires a ￿Ve1 of performance tseft￿e enliuerrent can te oblained I[￿[￿e is deferred unlil those C￿d￿OnS *• fully met or the fLAfilmtnt of tlhJse rmdthns is wrthin thè eorth4 of Ihe chw.ty and it is probatrAe thatthev ￿111 b& l￿filed. Ir￿me from tr*Jing activities indude$ incom? eamed from activit￿$ at events. IncTrn¢ is received in exchange fw supptying services. in (Yder to raise fvr¥ts awmj is reccwiised eniiutiment has o¢¢urTed. Expanditur• Liabilities are rewi5ed as exwditsjre as scxm 8s kn 15 a or constnxtive obligation r>Jmmitbng Ihe thantyto that èXr*nth￿re. bt is wobable that a trarE5fer 01￿)n¢)Mit b￿Èril$ wll be rewired in selllwnent and Ihe amwnt of tr* cl)h9alvM ￿ be measu￿￿ rdobly. Expendilure Is account•(I for on an acfflth basls and has been und8r h•adings that aggreyat& all costs rela￿￿9 to the category. Where costs cannot be directy attributed to a paiticular heading they have bgen allocaled lo adivibes on a l)asi$ rANwlwl with I￿ u58 of resour￿. E¥wKJiture is dassified dgr the a¢b"vrty l*adiNJs: Expendilure on ¢haritsble activitie5 indudes the dwect (rots of aclivithes uThJert•ken to furthor th& purposes of ts charity. inebJtJiw grants payabl8 and all a$S￿l3￿d support costs. Cost of r?￿ng turtds comwises tPw costs of crrial trading. sUp￿rt costs arè those thal assist the **yk olthe th8nty but do rKrt directty repw$￿t charitable a¢bvitie5 and indudè dfi¢e ¢￿ts. gy4emafice (x)sts aThJ *ministralive supkxyl costs. They are irKurred direcyy in support of expgrKlilure on Ihe Ob￿ of the tsity. WWe supp)rt u)sts onr*)t be directly attn"bJted to partioJLar headirw>g th Iwe t*en alk¥*d to cost of ra¢siThJ funds and expenditur8 m charitstle aclivitie$ on a ba$6 c3XtsiStent I￿1h tho us9 of resource5. The charity is an exty vrilhin the meaniw of sched￿8 3 of the Charities kt 2011 and 15 Jn5idered to pass ts tests sel ¢yJl in Paragraph 1 Scthdule 6 Fwwnce Act 2010 and therefore it 10 REGISTERED C(XAPANY NUMBER.. 10978609 (EngLgnd and W81osl REGISTERED CHARITY NUMBER.. 1175898 Furtjables Cal Re￿ Notes lo the Flnan¢W Statements lor the Year Ended 30 September 2022 1 ACCOUNnNG POUCIES Fund accounung Unre5tri¢1ed fthnds w be used in ar£(rfEjan￿ V•ith Ihe charilable obj￿{l¥e5 at the discrellon of tt trusttss. Restrtcted furKis ¢an only be used for partiujar res1ric￿ wmposes wryth￿ the objects of Ihe chty. RÈslriction$ arise when swified by Ihe donor or kn funds afe oised particjjlar restricted Furlher eX￿anatioft of the nature and wrpose of each fiJKI is in the n(ke5 kn the fmwncial stslemenls. TangSbl• Fixed Ass•ts Deprec￿￿0￿ is provtded at the folo*irKJ am￿1 iat65 in order to vffrta off asset over ts esti￿1￿d wful Ill8. otorveh￿es- 25% M ¢osl IN1ividu¥l fixed ass¢ts c¢stsrg £1.CiKI at g)sL Cash at bank and kn hand Cash at bank and cash in Ind￿ cash and slM)rt term highty liquid itwastrnents with a short maturrty of tr*ee months or lessfrom the date of acquksiI￿ ry operiThJ of ts deF*)Sit or simil accryjnt. Credliors and pro¥lslon¥ Creditors aThJ provisio￿ are rect4Jntsed ¥rt￿e the charity has a yesenlobhgation resutting fm a past event thatwill probabty reyjft in the transfer.of funds lo a Ihird p¥rty arKI ts amount due to setue the oblig*"on ￿ be measured or ¢slthated reliatr4y. Credrtors and pwsv*$ are I￿allY rewonised * thgir $8tllwnent aThwnt 41er all(v*ino for diw)unts duo. Debtors Tra(19 and othgr dgbtors are rwrmsed at Ihe settknM￿t amwnt aftw any tradg diswt offerad. Prepaymonts arg val￿d * th8 amounl prepaKI n8t ofany iraje due. TRIJSTEES REMUNERATION A14D BENEFITS Thwe were no trustees. remunerakn.on ￿ other benefts for ts year ￿ded J) Seplembtrr 2022. nor l(¥ the year ènded 30 Sewember 2021. Truste8$' exwnkns erthj 30 September 2021 except for tt* reimfJJrs¢ffent of reasonable Nl ot pocket exp8nso5. 11 REGisfERED CC*APANY NUMBER.. 10978609 {England and Wales) REGISTERED CHARITY NUMBER.. 1175898 Notes to the FlnaneTal SLtsments torlhe Year End•d 30 S•pt¢mber 2022 2 INCOMÉ FROIA DONATIONS AND LEGACIES 20XR2 2020121 24.857 13.041 23.706 Legacies 3 IPIC¢XE FROM CHARITABLE ACTMTIES 2Q21R2 2020121 Adoption Fe8$ GiftAAd 10.569 2,405 10.640 2,249 4 IMCOME FROM OTHER TRADING ACTMTIES 2021r22 2021J121 G(X#Js Sok1 1.312 2,907 S EXPENDITURE OM CHARITABLE ACTMTIES 2021122 2020121 Everts Veterinary Fees Administration Vehicle Costs 8nd Travel Animals Fc4)ds & co￿jmabJeS I.T C0515 33 30.679 893 1.184 2.636 317 2.089 1,637 4.1)05 2.089 6 EXPENDifuRE ON RA8ING FUNDS 2021r22 2020121 GL￿￿$8 For Resale 7 CREDITORS: AMOUNTS FALUNG DUE VIITHW ONE YEAR 2021r42 2020121 Trade Credittys Acc¥uHls aThJ Defwred Inv 1.3 375 400 965 8 DEBTORS 2021122 2020r21 1.302 Inventory 850 1.794 1,302 12 REGISTEREO ¢￿PANy NUMBER.. 10978609 (Eng￿nd and Wal0$) REGISTERED CHARrrY NUMBER.. 1175698 F￿￿leS C•t R•scu* Notes to the Financlol Statements forthe Year Ended 30 September 2022 9 MOVEMENT 111 FUNDS Net At 30.09 In funds At 30.0922 Unrestrlcted funds General furn1 24.564 29.S97 TOTAL FUMDS Not movemonl in lurbjs. Incl￿ in the ¥0 as fckn: in funds Unrestrleled funds Gengral fuThJ 52.185 47.152 5,033 TOTAL FUNDS The Genefal fund rep￿sefits unrestTKtid fixKls that bè utli%ed kn Ithaiitable pUl￿seS as detemiined by the trustees. 10 STAFF COSTS AND ASSOCIATED EXPENSES The ¢harity ern￿o￿j no memteFS of stsff for the yw eThJ•J 30 SeOember 2022. ￿ for the ended 30 Septsmber 2021. 11 TANGIBLE FIXED ASSETS Motor V•hk Tot41 AI 01.10.2021 Ath1itions AI 30.09.2022 8.357 8,357 At 01.10.2021 ChaTge At 30.09.2022 6.267 6.287 2.09D 8.357 Net trtjok valu8 at 30.09.2021 Net book v•lue at 30.092022 13 REGISTERED CONIPANY NUMBER". 10978609 (England and W8lesl REGISTERED CHARITY NUMBER.. 1175898 Notes to the Flnaneial Stat•m¢nts fw th• Ye•r End•d 30 Séptember 2022 12 COhlPARATTrE STATEMEKf OF FINANc￿L ACTMllES FOR THE YEAR ENDED 30 SEPTEMBER 2021 2020n1 . 2021Y11 Unrnstrlet•d Rotrl¢t8d funds funds 2020r41 Totsl lunds 114COME AMD ENDOWMENTS FROII DOna￿onS andlggaues 23.706 23.fv6 Charftable acllvlll•s Charitsble adivities Olher IradM￿ 12.889 2,￿7 12089 Total 39.502 39.502 EXPEIIDITURE ON R•sing fuThts Ch•rltabl¢ *ctlvltl•s CIWtab￿ ￿ti¥l￿¢s 37,831 37.831 Total 37.865 37.865 NET Tr4COME 1.637 1.637 RECOHCILIATION OF FUNDS Total lunds ￿•¥ght fryw4wd 22J27 22.927 TOTAL FUNDS CPARIED FORWARD 14 REGISTERED COIAPPth4Y NUMBER.. 10978609 IErrfJland and Wal8sl REGISTERED CHARITY NUWER.. 1175898 FU¥b•l￿ts C•t Re￿ Notes lo the Flnanclal Ststements for the Year Ended 30 September 2022 13 COhlPARATIVE MOVEMENT IN FUNDS FOR THE YEAR ENDED 30 SEPTEIIBER 2021 30.0920 In funds At 30m.21 Unl￿trICt•d fvnd• G8nèral flx 22.927 1.637 24.564 TOTAL FUNDS Nel movem¥nt in fiNts, inchjded in the above are as folkmts.. Incoming Resour¢•$ Mov¢m•nt r¢sources •xpend•d in fvnds Vnre$tr(¢t•d lunds General 37.865 1,637 TOTAL FUNDS 37 15