2022-12-31-accounts - The Pack Project

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		2022	2021
		Unrestricted	Total
		fund	funds
FIXEDASSETS	Notes	C
Tangible assets		81	161
CURRENT ASSETS
Debtors Cash at bank		708 3,658	1,674 7,401
		4,366	9,075
CREDITORS
Amounts falling due within one year		(2,220)	(1,080)
NET CURRENT ASSETS		2,146	7,995
TOTAL ASSETSLESSCURRENT LIABILITIES		2,227	8,156
NET ASSETS		2,227	8,156
FUNDS
Unrestricted funds		2,227	8,156
TOTAL FUNDS		2,227	8,156

2022	2021
330	495

COMPAR	ATIVES	FOR THE ST	ATEMENT OF FINANCIAL ACTIVITIE	S
				Unrestricted
				fund
				E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies			33,444
Charitable	activities
Charitable				156,218
Other trading activities				495
Total				190,157
EXPENDITURE ON
Charitable	activities
General Charitable				1,161 190,282
Other				1,050
Total				192,493
NET INCOME/(EXPENDITURE)				(2,336)
RECONCILIATION		OF FUNDS
Total funds	brought	forward		10,492

4.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
					Unrestricted
					fund
	TOTAL FUNDS CARRIED FORWARD				8,156
5.	TANGIBLE	FIXEDASSETS
					Computer
					equipment
					F
	COST
	At 1 January	2022 and 31 December 2022			242
	DEPREGIATION
	At 1 January	2022			81
	Charge for year				80
	At 31 December 2022				161
	NET BOOK	VALUE
	At 31 December 2022				81
	At 31 December 2021				161
6.	DEBTORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR
				2022	2021
					F
	Prepayments	and accrued income		708	1,674

CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
							2022	2021
Trade creditors Other creditors							1,080 1,140	1,080
							2,220	1,080
Il/IOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.1.22	in funds	31.12.22
						E	E
Unrestricted		funds
General	fund					8,156	(5,929)	2,227
TOTAL	FUNDS					8,156	(5,929)	2,227
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E		E
Unrestricted		funds
General	fund					113,514	(119,443)	(5,929)
TOTAL	FUNDS					113,514	(119,443)	(5,929)
Compsrstives		for movement		in	funds
							Net
							movement	At
						At 1.1.21	in funds	31.12.21
Unrestricted		funds
General	fund					10,492	(2,336)	8,156
TOTAL	FUNDS					10,492	(2,336)	8,156

	2022	2021
INCOME AND ENDOWMENTS
Donations and legacies
Donations	37,020	33,444
Other trading activities
Merchandise income	330	495
Charitable activities
Dog adoption fees	76,164	156,218
Total incoming resources	113,514	190,157
EXPENDITURE
Charitable activities
Dog online advertising Vets fees Dog travel and kennel costs Dog payments Sponsorship Email account costs	516 3,780 70,656 2,688 10,210 728	175 7,460 140,255 7,612 14,052 631
Consultancy Mechandise costs Computer equipment	28,202 1,352 81	19,084 1,013 81
	118,213	190,363
Other
Donations		1,050
Supportcosts
Finance
Bank charges	90
Independent examiners fee	480	450
	570	450