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





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|||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<br>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|





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|||Co<br>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<br>funds|||10,553|6,113|
|TOTAL|FUNDS||10,553|6,113|





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|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL ACTI|VITIES|
|---|---|---|---|
||||Unrestricted|
||||fundf|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>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|





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||||||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<br>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<br>F|expended<br>f|in funds<br>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|





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|Compara|tive|net movement<br>in funds,<br>inclu|ded<br>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<br>and prior year 1|2months<br>combined<br>posi|tion<br>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<br>6|expended<br>f|in funds<br>F|
|Unrestricted||funds||||
|General|fund||113,663|(107,432)|6,231|
|TOTAL|FUNDS||113,663|(107,432)|6,231|





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||||Co<br>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<br>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)<br>Veterinary<br>Costs||||1,438<br>16,870|7,022<br>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|