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2025-03-31-accounts
| ReferenceandAdministrativeDetails |
|
| Trustees'Report |
2to3 |
| StatementofTrustees'Responsibilities |
4 |
| IndependentExaminer'sReport |
5 |
| StatementofFinancialActivities |
6 |
| BalanceSheet |
7 |
| NotestotheFinancialStatements |
8to14 |
|
|
Unrestricted |
Total |
|
|
funds |
2025 |
|
Note |
|
|
| IncomeandEndowmentsfrom: |
|
|
|
| Donationsandlegacies |
|
23,293 |
23,293 |
| Charitableactivities |
|
82,143 |
82,143 |
| Totalincome |
|
105,436 |
105,436 |
| Expenditureon: |
|
|
|
| Charitableactivities |
|
(98,402) |
(98,402) |
| Totalexpenditure |
|
(98,402) |
(98,402) |
| Netincome |
|
7,034 |
7,034 |
| Netmovementinfunds |
|
7,034 |
7,034 |
| Reconciliationoffunds |
|
|
|
| Totalfundsbroughtforward |
|
10,770 |
10,770 |
| Totalfundscarriedforward |
12 |
17,804 |
17,804 |
|
|
Unrestricted |
Total |
|
|
funds |
2024 |
|
Note |
|
|
| IncomeandEndowmentsfrom: |
|
|
|
| Donationsandlegacies |
|
17,699 |
17,699 |
| Charitableactivities |
|
74,986 |
74,986 |
| Totalincome |
|
92,685 |
92,685 |
| Expenditureon: |
|
|
|
| Charitableactivities |
|
(96,325) |
(96,325) |
| Totalexpenditure |
|
(96,325) |
(96,325) |
| Netexpenditure |
|
(3,640) |
(3,640) |
| Netmovementinfunds |
|
(3,640) |
(3,640) |
| Reconciliationoffunds |
|
|
|
| Totalfundsbroughtforward |
|
14,410 |
14,410 |
| Totalfundscarriedforward |
12 |
10,770 |
10,770 |
BalanceSheetasat |
31March2025 |
|
|
|
|
2025 |
2024 |
|
Note |
|
|
| Fixedassets |
|
|
|
| Tangibleassets |
8 |
1,804 |
2,405 |
| Currentassets |
|
|
|
| Debtors |
9 |
1,600 |
1.075 |
| Cashatbankandinhand |
10 |
17,738 |
8,155 |
|
|
19,338 |
9,230 |
| Creditors:Amountsfallingduewithinoneyear |
11 |
(3,338) |
(865) |
| Netcurrentassets |
|
16,000 |
8,365 |
| Netassets |
|
17,804 |
10,770 |
| Fundsofthecharity: |
|
|
|
| Unrestrictedincomefunds |
|
|
|
| Unrestrictedfunds |
|
17,804 |
10,770 |
| Totalfunds |
12 |
17,804 |
10,770 |
|
Unrestricted |
|
|
funds |
Total |
|
General |
funds |
| Donationsandlegacies; |
|
|
| Donationsfromindividuals |
23,293 |
23,293 |
| Totalfor2025 |
23,293 |
23,293 |
| Totalfor2024 |
17,699 |
17,699 |
| 3Incomefromcharitableactivities |
|
|
|
Unrestricted |
|
|
funds |
Total |
|
General |
funds |
| Shopincome |
82,143 |
82,143 |
| Totalfor2025 |
82,143 |
82,143 |
| Totalfor2024 |
74,986 |
74,986 |
| 4Expenditureoncharitableactivities |
|
|
|
|
|
Unrestricted |
|
|
|
funds |
Total |
|
|
General |
funds |
|
Note |
|
|
| Allocatedsupportcosts |
|
97,506 |
97,506 |
| Governancecosts |
|
896 |
896 |
| Totalfor2025 |
|
98,402 |
98,402 |
| Totalfor2024 |
|
96,325 |
96,325 |
|
|
Activity |
Total |
|
|
supportcosts |
expenditure |
| Wages |
|
31,425 |
31,425 |
| Ratesandwater |
|
1,243 |
1,243 |
| Insurance |
|
1,346 |
1,346 |
| Lightandheat |
|
2,734 |
2,734 |
| Telephone |
|
707 |
707 |
| Postageandstationery |
|
97 |
97 |
| Advertising |
|
210 |
210 |
| NotestotheFinancialStatementsfor |
theYearEnded31March2025(c |
ontinued) |
|
Activity |
Total |
|
supportcosts |
expenditure |
|
£ |
£ |
| Animalwelfare |
25,453 |
25,453 |
| Rent |
20,754 |
20,754 |
| Computercosts |
1369 |
1,369 |
| Propertyrepairs |
1,923 |
1,923 |
| Hygienecosts |
3,199 |
3,199 |
| Foxcareexpenses |
2,088 |
2,088 |
| Motorexpenses |
1,654 |
1,654 |
| Fixturesandfittings |
480 |
480 |
| Motorvehicles |
122 |
122 |
| Bankcharges |
990 |
990 |
| Subscriptions |
243 |
243 |
| Sundryexpenses |
869 |
869 |
| Legalandprofessionalfees |
600 |
600 |
| Totalfor2025 |
97,506 |
97,506 |
| Totalfor2024 |
95,194 |
95,194 |
|
Unrestricted |
|
|
funds |
Total |
|
General |
funds |
|
£ |
£ |
| Allocatedsupportcosts |
896 |
896 |
| Totalfor2025 |
896 |
896 |
| Totalfor2024 |
1,131 |
1,131 |
| 8Tangiblefixedassets |
|
|
|
|
Furnitureand |
|
|
|
equipment |
Motorvehicles |
Total |
|
£ |
£ |
£ |
| Cost |
|
|
|
| At1April2024 |
8,780 |
1,300 |
10,080 |
| At31March2025 |
8,780 |
1,300 |
10,080 |
| Depreciation |
|
|
|
| At1April2024 |
6,862 |
813 |
7,675 |
| Chargefortheyear |
480 |
121 |
601 |
| At31March2025 |
7,342 |
934 |
8,276 |
| Netbookvalue |
|
|
|
| At31March2025 |
1,438 |
366 |
1,804 |
| At31March2024 |
1,918 |
487 |
2,405 |
| 9Debtors |
|
|
|
|
|
2025 |
2024 |
|
|
£ |
£ |
| Tradedebtors |
|
525 |
|
| Otherdebtors |
|
1,075 |
1,075 |
|
|
1,600 |
1,075 |
| 10Cashandcashequivalents |
|
|
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
|
|
|
£ |
£ |
|
| Cashonhand |
|
|
|
|
|
1,824 |
| Cashatbank |
|
|
|
17,738 |
|
6,331 |
|
|
|
|
17,738 |
|
8,155 |
| 11Creditors:amountsfallingdue |
withinoneyear |
|
|
|
|
|
|
|
|
|
2025 |
2024 |
|
|
|
|
|
£ |
£ |
|
| Othertaxationandsocialsecurity |
|
|
|
298 |
|
|
| Othercreditors |
|
|
|
2,210 |
|
35 |
| Accruals |
|
|
|
830 |
|
830 |
|
|
|
|
3,338 |
|
865 |
| 12Funds |
|
|
|
|
|
|
|
Balanceat1 |
|
Incoming |
Resources |
Balanceat31 |
|
|
April |
2024 |
resources |
expended |
March |
2025 |
|
£ |
|
£ |
£ |
£ |
|
| Unrestrictedfunds |
|
|
|
|
|
|
| General |
|
10,770 |
105,436 |
(98,402) |
17,804 |
|
|
Balanceat1 |
|
Incoming |
Resources |
Balance |
at31 |
|
April |
2023 |
resources |
expended |
March2024 |
|
|
£ |
|
£ |
£ |
£ |
|
| Unrestrictedfunds |
|
|
|
|
|
|
| General |
14,410 |
|
92,685 |
(96,325) |
10,770 |
|
| 13Analysisofnetassetsbetweenfunds |
|
|
|
Unrestricted |
Totalfundsat |
|
funds |
31March |
|
General |
2025 |
| Tangiblefixedassets |
1,804 |
1,804 |
| Currentassets |
19,338 |
19,338 |
| Currentliabilities |
(3,338) |
(3,338) |
| Totalnetassets |
17,804 |
17,804 |
|
Unrestricted |
Totalfundsat |
|
funds |
31March |
|
General |
2024 |
| Tangiblefixedassets |
2,405 |
2,405 |
| Currentassets |
9,230 |
9,230 |
| Currentliabilities |
(865) |
(865) |
| Totalnetassets |
10,770 |
10,770 |