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





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|||||for the Year Ended 31Jul<br>|2022||
|---|---|---|---|---|---|---|
||||||31.7.22|31.7.21|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|||
|Income and|endowments||from||||
|Charitable|activities||||||
|Charitable<br>activities|||||358,301|342,839|
|Expenditure<br>on<br>Direct charitable<br>costs|||||256,925|298,336|
|Charitable|activities||||||
|Charitable<br>activities|||||57,855|56,719|
|Total|||||314,780|355,055|
|NET INCOMEI(EXPENDITURE)|||||43,521|(12,216)|
|Reconciliation<br>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|





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





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|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<br>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|





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



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



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



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