2022-07-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8
Detailed Statement ofFinancial Activities

				for the Year Ended 31Jul	2022
					31.7.22	31.7.21
					Unrestricted	Total
					fund	funds
				Notes
Income and	endowments		from
Charitable	activities
Charitable activities					358,301	342,839
Expenditure on Direct charitable costs					256,925	298,336
Charitable	activities
Charitable activities					57,855	56,719
Total					314,780	355,055
NET INCOMEI(EXPENDITURE)					43,521	(12,216)
Reconciliation offunds
Total funds	brought	forward			20,138	32,354
Total funds	carried	forward			63,659	20,138

			Balance	Sheet
			3~1Jul	2022
					31.7.22	31.7.21
					Unrestricted	Total
					fund	funds
			Notes
Fixed assets
Tangible	assets				2,783	4,181
Current	assets
Debtors					4,500	500
Cash at bank		and in hand			72,918	35,143
					77,418	35,643
Creditors
Amounts	falling due within one year				(16,542)	(19,686)
Net current		assets			60,876	15,957
Total assets		less current liabilities			63,659	20,138
NET ASSETS					63,659	20,138
Funds
Unrestricted		funds			63,659	20,138
Total funds					63,659	20,138

There were no trustees' expenses paid for the	There were no trustees' expenses paid for the	year ended 31 J	uly 2022 nor for the	year ended 31	July 2021.
Comparatives for the statement offinancial		activities			Unrestricted
					fund
Income and endowments	from
Charitable activities Charitable activities					342,839
Expenditure on Direct charitable costs					298,336
Charitable activities Charitable activities					56,719
Total					355,055
NET INCOME/(EXPENDITURE)					(12,216)
Reconciliation offunds Total funds brought forward					32,354
Total funds carried forward					20,138
Tangible fixed assets			Plant and	Computer
			machinery	equipment	Totals
Cost At 1 August 2021 Disposals			10,000 ~2,200)	210	10,210 ~2,200)
At 31July 2022			7,800	210	8,010
Depreciation At 1 August 2021 Charge for year Eliminated on disposal			5,830 700 ~1,504)	199 2	6,029 702 ~1,004)
At 31 July 2022			5,026	201	5,227
Net book value At 31 July 2022			2,774		2,783
At 31July 2021			4,170		4,181

6.	Debtors: amounts	Debtors: amounts	falling due	within	within	one year		31,7.22	31,7.21
	Other debtors							4,500	500
7.	Creditors: amounts		falling due within one year					31,7.22	31.7,21
	Trade creditors							16,542	19,686
8.	Movement in	funds
								Net
								movement	At
							At 1.8.21	in funds	31.7.22
	Unrestricted	funds
	General fund						20,138	43,521	63,659
	TOTAL FUNDS						20,138	43,521	63,659
	Net movement	in funds, included			in	the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						358,301	(314,780)	43,521
	TOTAL FUNDS						338,301	f314,780)	43,521
	Comparatives	for	movement	in funds
								Net
								movement	At
							At 1.8.20	in funds	31.7.21
	Unrestricted	funds
	General fund						32,354	(12,216)	20,138
	TOTAL FUNDS						32,354	(12,216)	20,138

Comparative	net movement in funds, include	d in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted General fund	funds	342,839	(355,055)	(12,216)
TOTAL FUNDS		342,839	~355,055)	~12,216)

A current yea	r 12 months and prior year 12	months combined position is as follo	ws:
			Net
			movement	At
		At 1.8.20	in funds	31.7,22
Unrestricted General fund	funds	32,354	31,305	63,659
TOTALFU	DS	32,354	31,305	63,659

as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted General fund	funds	701,140	(669,835)	31,305
TOTAL FUNDS		707,140	~669,835)	31,305

	Friends ofAnimals Wales
	Detailed Statement ofFinancial	Activities
	for the Year Ended 31Jul	2022
			31,7.22	31.7.21
Income and endowments
Charitable activities
Shops takings Donations and sponsorships Sundry receipts			90,659 254,973 12,669	55,044 259,795 28,000
			358,301	342,839
Total incoming resources			358,301	342,839
Expenditure
Direct charitable costs
Animal feed			1,178	3,913
Veterinary fees Kennel fees			254,457 1,290	294,421 2
			256,925	298,336
Charitable activities
Rent			23,400	17,783
Rates			765	353
Insurance			2,706	2,707
Light and heat Wages Computer consumables Telephone Printing and stationery Motor expenses Subscriptions Repairs and renewals Sundry expenses Accountancy Bank charges Depreciation			3,501 5,572 857 860 4,428 5,960 1,858 3,119 889 1,581 961 702	8,133 991 678 5,101 7,423 586 8,846 300 1,575 1,149 1,094
Loss on sale oftangible fixed assets			696
			57,855	56,719
Total resources expended			314,780	355,055
Net income/(expenditure)			43,521	~12,216)