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## 

## 

|ReferenceandAdministrativeDetails||
|---|---|
|Trustees'Report|2to3|
|StatementofTrustees'Responsibilities|4|
|IndependentExaminer'sReport|5|
|StatementofFinancialActivities|6|
|BalanceSheet|7|
|NotestotheFinancialStatements|8to14|





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|||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|





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|<br>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|





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||Unrestricted||
|---|---|---|
||funds|Total|
||General|funds|
|Donationsandlegacies;|||
|Donationsfromindividuals|23,293|23,293|
|Totalfor2025|23,293|23,293|
|Totalfor2024|17,699|17,699|



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|3Incomefromcharitableactivities|||
|---|---|---|
||Unrestricted||
||funds|Total|
||General|funds|
|Shopincome|82,143|82,143|
|Totalfor2025|82,143|82,143|
|Totalfor2024|74,986|74,986|



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|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|





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|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|



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||Unrestricted||
|---|---|---|
||funds|Total|
||General|funds|
||£|£|
|Allocatedsupportcosts|896|896|
|Totalfor2025|896|896|
|Totalfor2024|1,131|1,131|



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|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|





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|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||





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|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|