2022-03-31-accounts

	Page
Report ofthe Trustees	1to4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8 to 13
Detailed Statement ofFinancial Activities	14 to 15

for the Year Ended 3	1 March 20	22
						31.3.22	31.3.21
				Unrestricted	Restricted	Total	Total
			Notes	fund	fund f	funds f	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies				25,458		25,458	12,252
Charitable activities
Animal Welfare							18,667
Shop				2,667		2,667	19,431
Other trading activities			2	50,408		50,408	17,581
Total				78,533		78,533	67,931
EXPENDITURE ON
Charitable activities
Animal Welfare				72,332		72,332	59,050
Shop				9,159		9,159	7,080
Total				81,491		81,491	66,130
NET INCOME/(EXPENDITURE)				(2,958)		(2,958)	1,801
RECONCILIATION	OF FUNDS
Total funds brought	forward			14,314		14,314	12,513
TOTAL FUNDS CARRIED FORWARD				11,356		11,356	14,314

				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	6	4385		4,385	3,589
CURRENT ASSETS
Debtors Cash at bank	7	1,075 6,270		1,075 6,270	1,075 9,867
		7,345		7,345	10,942
CREDITORS
Amounts falling due within one year	8	(374)		(374)	(217)
NET CURRENT ASSETS		6,971		6,971	10,725
TOTAL ASSETSLESSCURRENT
LIABILITIES		11,356		11,356	14,314
NETASSETS		11,356		11,356	14,314
FUNDS	10
Unrestricted funds				11,356	14,314
TOTAL FUNDS				11,356	14,314

OTHER TRA	DING ACTIVITIES
		31.3.22	31.3.21
		6
Fundraising	events	632	520
Shop income		49,685	17,001
Sponsorships		91	60
		50,408	17,581

		31.3.22	31.3.21
Volunteer	Co-ordinator	1	1
Animal Welfare Workers		4	4

for t	he Year Ended 31 March 2022	he Year Ended 31 March 2022	he Year Ended 31 March 2022	he Year Ended 31 March 2022
5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			6	'6	6
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies		12,252		12,252
	Charitable activities
	Animal Welfare		18,667		18,667
	Shop		19,431		19,431
	Other trading activities		17,581		17,581
	Total		67,931		67,931
	EXPENDITURE ON
	Charitable activities
	Animal Welfare		59,050		59,050
	Shop		7,080		7,080
	Total		66,130		66,130
	NET INCOME		1,801		1,801
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	12,513		12,513
	TOTAL FUNDS CARRIED
	FORWARD		14,314		14,314

6.	TANGIBLE FIXEDASS	ET	S
			Fixtures
			and	Motor
			fittings	vehicles	Totals
			6	6
	COST
	At 1 April 2021		7,823		7,823
	Additions		957	1,300	2,257
	At 31 March 2022		8,780	1,300	10,080
	DEPRECIATION
	At 1 April 2021		4,234		4,234
	Charge for year		1,136	325	1 461
	At 31 March 2022		5,370	325	5,695
	NET BOOK VALUE
	At 31 March 2022		3,410	975	4,385
	At 31 March 2021		3,589		3,589
7.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				L'	6
	Other debtors			1,075	1,075
8.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				31.3.22	31.3.21
				6	6
	Taxation and social security			(952)	(952)
	Other creditors			1,326	1,169
				374	217

Minimum lease payments under non-cancellable	operating leases fall due as follo	ws:
	31.3.22	31.3.21
	F	6
Within one year	8,640	8,640
Between one and five years	7,200	15,840
	15,840	24,480

MOVEMENT	IN FUNDS
			Net
			movement	At
		At 1.4.21	in funds f	31.3.22 f
Unrestricted	funds
General fund		14,314	(2,958)	11,356
TOTAL FUNDS		14,314	(2,958)	11,356

Net movement	in funds, include	d in the above a	re as follows:
			Incoming	Resources	Movement
			resources f	expended f	in funds f
Unrestricted	funds
General fund			78,533	(81,491 )	(2,958)
TOTAL FUNDS			78,533	(81,491 )	(2,958)
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.4.20 f	in funds	31.3.21 f
Unrestricted	funds
General fund			12,513	1,801	14,314
TOTAL FUNDS			12,513	1,801	14,314

Comparative	net movement in funds,	included in the above are as f	ollows:
		Incoming	Resources	Movement
		resources f	expended f	in funds f
Unrestricted	funds
General fund		67,931	(66,130)	1,801
TOTAL FUNDS		67,931	(66,130)	1,801

			Net
			movement	At
		At 1.4,20	in funds f	31.3,22 6
Unrestricted	funds
General fund		12,513	(1,157)	11,356
TOTAL FUNDS		12,513	(1,157)	11,356

		Incoming	Resources	Movement
		resources	expended	in funds
		F	E
Unrestricted	funds
General fund		146,464	(147,621 )	(1,157)
TOTAL FUNDS		146,464	(147,621)	(1,157)

~Pi t	~Pi t
Detailed Statement		ofFinancial Activities
for the Year Ended		31 March 2022
			31.3.22	31.3.21
				F
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			12,422	9,781
Gift aid			4,487	2,471
Donations forfoxes			8,549
			25,458	12,252
Other trading activities
Fundraising events			632	520
Shop income			49,685	17,001
Sponsorships			91	60
			50,408	17,581
Charitable activities
Contract				16,667
Grants			2,667	21,431
			2,667	38,098
Total incoming	resources		78,533	67,931
EXPENDITURE
Charitable activities
Wages			24,349	26,564
Rates and water			484	178
Insurance			1,067	996
Light and heat			1,389	3,428
Telephone			809	725
Postage and stationery			451	661
Advertising			985	56
Animal Welfare			18,163	11,421
Farm donations			120	100
Rent			17,016	14,772
Volunteer expenses				134
Computer costs			684	97
Waste disposal			2,615	2,188
Property repairs			170	1,658
Hygiene costs			398	326
Foxcare expenses			7,854
Carried forward			76,554	63,304

~Pi t	~Pi t
Detailed Statement of Financial Activities
for the Year Ended 31 March 2022		31.3.22 f	31.3.21
Charitable activities
Brought forward		76,554	63,304
Motor expenses Fixtures and fittings		2,261 1,137	1,197
Motor vehicles		325
		80,277	64,501
Support costs
Finance
Bank charges		388	549
Governance	costs
Accountancy	and legal fees	826	1,080
Total resources	expended	81,491	66,130
Net (expenditure)lincome		(2,958)	1,801