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||Page|
|---|---|
|ContentsoftheFinancialStatements|1|
|ReportoftheTrustees|2-6|
|Reportof theIndependentExaminer|7|
|StatementofFinancialActivities||
|BalanceSheet|9|
|NotestotheFinancialStatements|10- 16|





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|||2024/25|2024/25|2024/25|2023/24|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes||||£|
|INCOMEANDENDOWMENTSFROM||||||
|Donationsandlegacies|2|26,002||26,002|19.088|
|Charitableactivities||||||
|Charitableactivities|3|18,795||18,795|20,993|
|Othertradingactivities|4|3,622||3,622|3.520|
|Total||48,420||48,420|43,600|
|EXPENDTURE ON||||||
|Raisingfunds|6|210||210|450|
|Charitableactivities||||||
|Charitableactivities||50,145|2,500|52,645|31,767|
|Total||50,355|2,500|52,855|32,217|
|NETINCOME||1,935|2,500|4,435|11,384|
|RECONCILIATIONOFFUNDS||||||
|Totalfunds broughtforward||35,012|2,500|37,512|26,128|
|TOTALFUNDSCARRIEDFORWARD||33,077||33,077|37512|





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|2|INCOMEFROMDONATIONSANDLEGACIES|||
|---|---|---|---|
|||2024/25|2023/24|
||Donations|26,002|19,088|
|3|INCOMEFROMCHARITABLEACTIVITIES|||
|||2024/25|2023/24|
||||£|
||AdoptionFees<br>GrantsReceived|18,075|16,233<br>2,500|
||GiftAid|720|2,260|
|||18,795|20.993|
|4|INCOMEFROMOTHERTRADINGACTIVITIES|||
|||2024/25|2023/24|
||||£|
||GoodsSold|3,622|3,520|
|5|EXPENDITUREONCHARITABLEACTIVITIES|||
|||2024/25|2023/24|
||Events|1,908|326|
||VeterinaryFees<br>Administration|42,026<br>760|25,292<br>807|
||VehicleCostsandTravel|2,156|742|
||AnimalsFoods&Consumables|4,889|3,327|
||.TCosts|905|589|
||LegalFees|52,645|684<br>31,767|
|6|EXPENDITUREONRAISINGFUNDS|||
|||2024/25|2023/24|
||GoodsForResale|210|450|
|7|CREDTORS:AMoUNTSFALLINGDUEWITHINONEYEAR|||
|||2024/25|2023/24|
||TradeCreditors|633|2,196|
||AccrualsandDeferredIncorne|430|430|
|||1,063|2,626|
|8|DEBTORS|||
|||2024/25|2023/24|
||PrepaymentsandaccruedIncome<br>Otherdebtors|978<br>381|1,038|
||Inventory|800<br>2,159|450<br>1,488|





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|MOVEMENTINFUNDS||||
|---|---|---|---|
|||Net||
|||movement||
||At30.09.,24|infunds|At30.09.25|
|Unrestrictedfunds||||
|Generalfund|35,012|1,935|33,077|
|Restrictedfunds||||
|AnimalWelfareTrust|2,500|2,500||
|TOTALFUNDS|37,512|<br>4,435|<br>33,077|
|Netmovementinfunds,includedintheabOveareasfollows:||||
||Incoming|Resources|Movement|
||resources|expended|infunds|
|Unrestrictedfunds||||
|Generalfund|48,420|50,355|1,935|
|Restrictedfunds||||
|AnimalWelfareTrust||2,500|2,500|
|TOTAL FUNDS|48,420|52,855|4,435|



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|TANGIBLEFIXEDASSETS|||
|---|---|---|
||Motor||
||Vehicles|Total|
|Cost|||
|At01.10.2024|8,357|8,357|
|Additions|||
|At30.09.2025|8,357|8,357|
|Depreciation<br>At01.10.2024|8,357|8,357|
|Charge|||
|At30.09.2025|8,357|8,357|
|Netbookvalueat30.09.2024|||
|Netbookvalueat30.09.2025|||





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|11|COMPARATIVESTATEMENTOFFINANCIALACTIVITIES||||
|---|---|---|---|---|
||FORTHEYEARENDED30SEPTEMBER2024||||
|||2023/24|2023/24|2023/24|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
||Notes||£||
||INCOMEANDENDOWMENTSFROM||||
||Donationsandlegacies|19,088||19,088|
||Charitableactivities||||
||Charitableactivities|18,492|2,500|20,992|
||Othertradingactivities|3,520||3,520|
||Total|41,100|2,500|43,600|
||EXPENDITUREON||||
||Raisingfunds|450||450|
||Charitableactivities||||
||Charitableactivities|31,766||31,766|
||Total|32,216||32,216|
||NETINCOME|8,884|2,500|11,384|
||RECONCILIATIONOFFUNDS||||
||Totalfundsbroughtforward|26,128||26,128|
||TOTALFUNDSCARRIEDFORWARD|35,012|<br>2,500|37,512|



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||2024/25|2024/25|2024/25|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
|FIXEDASSETS||||
|Tangiblefixedassets||||
|CURRENTASSETS||||
|Cashatbankandinhand|36,150|2,500|38,650|
|Debtors|1,488||1,488|
||37,638|2,500|40,138|
|CREDITORS||||
|Amountsfallingduewithinoneyear|2,626||2,626|
|NETCURRENTASSETSI(LIABILITIES)|35,012|2,500|37,512|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES|35,012|2,500|37,512|
|NETASSETS|35,012|<br>2,500|37,512|
|FUNDS||||
|Unrestrictedfunds|35,012||35,012|
|Restrictedfunds||2,500|2,500|
||35,012|<br>2,500|37,512|





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||||Net||
|---|---|---|---|---|
||||movement||
|||At30.09.23|infunds|At30.09.24|
|||||£|
||Unrestrictedfunds||||
||Generalfund|26,128|8,884|35,012|
||AnimalWelfareTrust||2,500|2,500|
||TOTALFUNDS|26,128|11.384|37,512|
||Netmovementinfunds,includedintheaboveareasfollows:||||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
||Unrestrictedfunds||||
||Generalfund|41,100|32,216|8,884|
||Restrictedfunds||||
||AnimalWelfareTrust|2,500||2,500|
||TOTALFUNDS|43,600|32,216|<br>11,384|
|15|SUPPORTCOSTS||||
||Supportcostsforthereportingperiodwereasfollows:||2024/25|2023/24|
||Atf||430|430|