2022-03-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		6	lo	9
Detailed Statement of Financial Activities			10

		for	the Year Ended 31 March	2022
				31.3.22	31.3.21
				Unrestricted	Total
				fund	funds
			Notes	6	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				63,376	50,287
EXPENDITURE ON
Raising funds					44
Other				58,936	48,452
Total				58,936	48,496
NET INCOME				4,440	1,791
RECONCILIATION	OF FUNDS
Total funds brought forward				6,113	4,322
TOTAL FUNDS CARRIED FORWARD				10,553	6,113

		Co ershell Animal Rescue
		Balance Sheet
		31 March 2022
			31.3.22	31.3.21
			Unrestricted	Total
			fund	funds
		Notes	F	F
CURRENT ASSETS
Cash at	bank		11,129	8,352
CREDITORS
Amounts	falling due within one year		(576)	(2,239)
NET CURRENT ASSETS			10,553	6,113
TOTAL	ASSETSLESSCURRENT
LIABILITIES			10,553	6,113
NET ASSETS			10,553	6,113
FUNDS
Unrestricted funds			10,553	6,113
TOTAL	FUNDS		10,553	6,113

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
			Unrestricted
			fundf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			50,287
EXPENDITURE ON
Raising funds			44
Other			48,452
Total			48,496
NET INCOME			1,791
RECONCILIATION	OF FUNDS
Total funds brought forward			4,322
TOTAL FUNDS CARRIED FORWARD			6,113

					for the Year Ended 31 March 2	for the Year Ended 31 March 2	for the Year Ended 31 March 2	022
5.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
									31.3.22	31.3.21 f
	Trade creditors									1,243
	Other creditors								576	996
									576	2,239
6.	MOVEMENT		IN FUNDS
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
								F	8	E
	Unrestricted		funds
	General	fund						6,113	4,440	10,553
	TOTAL	FUNDS						6,113	4,440	10,553
	Net movement		in funds,	included			in the above are as follows:
								Incoming	Resources	Movement
								resources F	expended f	in funds f
	Unrestricted		funds
	General	fund						63,376	(58,936)	4,440
	TOTAL	FUNDS						63,376	~58,936)	4,440
	Comparatives		for movement			in	funds
									Net
									movement	At
								At 1.4.20	in funds	31.3.21
								8		6
	Unrestricted		funds
	General	fund						4,322	1,791	6,113
	TOTAL	FUNDS						4,322	1,791	6,113

Compara	tive	net movement in funds, inclu	ded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	6	F
Unrestricted		funds
General	fund		50,287	(48,496)	1,791
TOTAL	FUNDS		50,287	(48,496)	1,791

A curren	t yea	r 12 months and prior year 1	2months combined posi	tion is as	follows:
					Net
					movement	At
			At	1.4.20	in funds	31.3.22
				F		E
Unrestricted		funds
General	fund			4,322	6,231	10,553
TOTAL	FUNDS			4,322	6,231	10,553

above a	re as	follows:
			Incoming	Resources	Movement
			resources 6	expended f	in funds F
Unrestricted		funds
General	fund		113,663	(107,432)	6,231
TOTAL	FUNDS		113,663	(107,432)	6,231

			Co ershell Animal Rescue
			Detailed Statement of Financial Activities
			for the Year Ended 31 March 2022
				31.3.22	31.3.21
				8	F
INCOME AND	ENDOWMENTS
Donations and legacies
Gifts				1	2
Donations				56,313	50,285
Gift aid				3,802
Other income				3,260
				63,376	50,287
Total incoming		resources		63,376	50,287
EXPENDITURE
Other
Animal Feed				12,475	7,334
Animal Costs (other) Veterinary Costs				1,438 16,870	7,022 16,118
Building/Land	Repairs			18,962	12,653
				49,745	43,127
Support costs
Other
Travelling				3,142	400
Vehicle Expenses				2,139	223
Vehicle Fuel				190	578
Accountancy	fees			576	516
Insurance				583	912
Postage and	stationery			780	187
Sundries				879	298
Waste Disposal				206	513
Computer costs				524	1,357
Paypal Fees				172	341
Advertising					44
				9,191	5,369
Total resources expended				58,936	48,496
Net income				4,440	1,791