||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|