2022-05-31-accounts - Paws Care UK

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				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	9
Detailed Statement ofFinancial Activities				10

	for	the Year Ended 31 Ma	2022
			31.5.22	31.5.21
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS	FROM
Donations and legacies			72,299	131,532
EXPENDITURE ON
Charitable activities
Animal welfare			82,394	122,743
NET INCOME/(EXPENDITURE)			(1e,e95)	8,789
RECONCILIATION OF FUNDS
Total funds brought forward			13,848	5,059
TOTAL FUNDS CARRIED FORWARD			3,753	13,848

	Balance Sheet 31 Ma 2022
		31.5.22	31.5.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		3,753	13,848
NET CURRENT ASSETS		3,753	13,848
TOTAL ASSETSLESSCURRENT
LIABILITIES		3,753	13,848
NET ASSETS		3,753	13,848
FUNDS
Unrestricted funds		3,753	13,848
TOTAL FUNDS		3,753	13,848

COMPARATI	VE	S F	OR	THE S	TA	TEMENT OF FINANCIAL A	CTIVITIES
									Unrestricted
									fund
INCOME AND ENDOWMENTS					FROM
Donations and legacies									131,532
EXPENDITURE		ON
Charitable activities
Animal welfare									122,743
NET INCOME									8,789
RECONCILIATION			OF	FUNDS
Total funds brought			forward						5,059
TOTAL FUNDS		CARRIED FORWARD							13,848
MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 1.6.21	in funds	31.5.22
Unrestricted	funds
General fund							13,848	(10,095)	3,753
TOTAL FUNDS							13,848	(10,095)	3,753
Net movement	in funds,			included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								F
Unrestricted	funds
General fund							72,299	(82,394)	(10,095)
TOTAL FUNDS							72,299	(82,394)	(10,095)
Comparatives	for movement				in	funds
								Net
								movement	At
							At 1.6.20	in funds	31.5.21
								F
Unrestricted	funds
General fund							5,059	8,789	13,848
TOTAL FUNDS							5,059	8,789	13,848

Compara	tive	net moveme	nt in funds, included in th	e above ar	e as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						F
Unrestricted		funds
General	fund				131,532	(122,743)	8,789
TOTAL	FUNDS				131,532	(122,743)	8,789
A current	year	12months	and prior year 12months	combined	position is as follows:
						Net
						movement	At
					At 1.6.20	in funds	31.5.22
						F
Unrestricted		funds
General	fund				5,059	(1,306)	3,753
TOTAL	FUNDS				5,059	(1,306)	3,753

A current year 12 months	A current year 12 months	net movement in funds,	net movement in funds,	included in the
above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		203,831	(205,137)	(1,306)
TOTAL FUNDS		203,831	(205,137)	(1,306)

		PAWS Care UK
		Detailed Statement ofFinancial	Activities
		for the Year Ended 31 Ma	2022
				31.5.22	31.5.21
					F
INCOME AND	ENDOWMENTS
Donations and legacies
Donations				72,267	131,309
Commissions received				32	223
				72,299	131,532
Total incoming	resources			72,299	131,532
EXPENDITURE
Charitable activities
Insurance				269
Postage and stationery				1,599	490
Advertising				140
Sundries				1,426	611
Veterinary services				20,014	20,519
Transport and relocation				52,457	99,923
Food and supplies				649	450
Travelling				171
Donations				3,850
ITsoftware and	consumables			250
				80,825	121,993
Support costs
Finance
Bank charges					750
Governance	costs
Accountancy	and legal fees			1,226
Total resources	expended			82,394	122,743
Net (expenditure)/income				(10,095)	8,789

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	9
Detailed Statement ofFinancial Activities				10

	for	the Year Ended 31 Ma	2022
			31.5.22	31.5.21
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS	FROM
Donations and legacies			72,299	131,532
EXPENDITURE ON
Charitable activities
Animal welfare			82,394	122,743
NET INCOME/(EXPENDITURE)			(1e,e95)	8,789
RECONCILIATION OF FUNDS
Total funds brought forward			13,848	5,059
TOTAL FUNDS CARRIED FORWARD			3,753	13,848

	Balance Sheet 31 Ma 2022
		31.5.22	31.5.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		3,753	13,848
NET CURRENT ASSETS		3,753	13,848
TOTAL ASSETSLESSCURRENT
LIABILITIES		3,753	13,848
NET ASSETS		3,753	13,848
FUNDS
Unrestricted funds		3,753	13,848
TOTAL FUNDS		3,753	13,848

COMPARATI	VE	S F	OR	THE S	TA	TEMENT OF FINANCIAL A	CTIVITIES
									Unrestricted
									fund
INCOME AND ENDOWMENTS					FROM
Donations and legacies									131,532
EXPENDITURE		ON
Charitable activities
Animal welfare									122,743
NET INCOME									8,789
RECONCILIATION			OF	FUNDS
Total funds brought			forward						5,059
TOTAL FUNDS		CARRIED FORWARD							13,848
MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 1.6.21	in funds	31.5.22
Unrestricted	funds
General fund							13,848	(10,095)	3,753
TOTAL FUNDS							13,848	(10,095)	3,753
Net movement	in funds,			included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								F
Unrestricted	funds
General fund							72,299	(82,394)	(10,095)
TOTAL FUNDS							72,299	(82,394)	(10,095)
Comparatives	for movement				in	funds
								Net
								movement	At
							At 1.6.20	in funds	31.5.21
								F
Unrestricted	funds
General fund							5,059	8,789	13,848
TOTAL FUNDS							5,059	8,789	13,848

Compara	tive	net moveme	nt in funds, included in th	e above ar	e as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						F
Unrestricted		funds
General	fund				131,532	(122,743)	8,789
TOTAL	FUNDS				131,532	(122,743)	8,789
A current	year	12months	and prior year 12months	combined	position is as follows:
						Net
						movement	At
					At 1.6.20	in funds	31.5.22
						F
Unrestricted		funds
General	fund				5,059	(1,306)	3,753
TOTAL	FUNDS				5,059	(1,306)	3,753

A current year 12 months	A current year 12 months	net movement in funds,	net movement in funds,	included in the
above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		203,831	(205,137)	(1,306)
TOTAL FUNDS		203,831	(205,137)	(1,306)

	Detailed Statement ofF for the Year Ended	inancial Activities 31 Ma 2022
		31.5.22	31.5.21
			F
INCOME AND	ENDOWMENTS
Donations and legacies
Donations		72,267	131,309
Commissions received		32	223
		72,299	131,532
Total incoming	resources	72,299	131,532
EXPENDITURE
Charitable activities
Insurance		269
Postage and stationery		1,599	490
Advertising		140
Sundries		1,426	611
Veterinary services		20,014	20,519
Transport and relocation		52,457	99,923
Food and supplies		649	450
Travelling		171
Donations		3,850
ITsoftware and	consumables	250
		80,825	121,993
Support costs
Finance
Bank charges			750
Governance	costs
Accountancy	and legal fees	1,226
Total resources	expended	82,394	122,743
Net (expenditure)/income		(10,095)	8,789

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	to	9
Detailed Statement ofFinancial Activities				10

	for	the Year Ended 31 Ma	2022
			31.5.22	31.5.21
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS	FROM
Donations and legacies			72,299	131,532
EXPENDITURE ON
Charitable activities
Animal welfare			82,394	122,743
NET INCOME/(EXPENDITURE)			(1e,e95)	8,789
RECONCILIATION OF FUNDS
Total funds brought forward			13,848	5,059
TOTAL FUNDS CARRIED FORWARD			3,753	13,848

	Balance Sheet 31 Ma 2022
		31.5.22	31.5.21
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		3,753	13,848
NET CURRENT ASSETS		3,753	13,848
TOTAL ASSETSLESSCURRENT
LIABILITIES		3,753	13,848
NET ASSETS		3,753	13,848
FUNDS
Unrestricted funds		3,753	13,848
TOTAL FUNDS		3,753	13,848

COMPARATI	VE	S F	OR	THE S	TA	TEMENT OF FINANCIAL A	CTIVITIES
									Unrestricted
									fund
INCOME AND ENDOWMENTS					FROM
Donations and legacies									131,532
EXPENDITURE		ON
Charitable activities
Animal welfare									122,743
NET INCOME									8,789
RECONCILIATION			OF	FUNDS
Total funds brought			forward						5,059
TOTAL FUNDS		CARRIED FORWARD							13,848
MOVEMENT	IN	FUNDS
								Net
								movement	At
							At 1.6.21	in funds	31.5.22
Unrestricted	funds
General fund							13,848	(10,095)	3,753
TOTAL FUNDS							13,848	(10,095)	3,753
Net movement	in funds,			included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
								F
Unrestricted	funds
General fund							72,299	(82,394)	(10,095)
TOTAL FUNDS							72,299	(82,394)	(10,095)
Comparatives	for movement				in	funds
								Net
								movement	At
							At 1.6.20	in funds	31.5.21
								F
Unrestricted	funds
General fund							5,059	8,789	13,848
TOTAL FUNDS							5,059	8,789	13,848

Compara	tive	net moveme	nt in funds, included in th	e above ar	e as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
						F
Unrestricted		funds
General	fund				131,532	(122,743)	8,789
TOTAL	FUNDS				131,532	(122,743)	8,789
A current	year	12months	and prior year 12months	combined	position is as follows:
						Net
						movement	At
					At 1.6.20	in funds	31.5.22
						F
Unrestricted		funds
General	fund				5,059	(1,306)	3,753
TOTAL	FUNDS				5,059	(1,306)	3,753

A current year 12 months	A current year 12 months	net movement in funds,	net movement in funds,	included in the
above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		203,831	(205,137)	(1,306)
TOTAL FUNDS		203,831	(205,137)	(1,306)

	Detailed Statement ofF for the Year Ended	inancial Activities 31 Ma 2022
		31.5.22	31.5.21
			F
INCOME AND	ENDOWMENTS
Donations and legacies
Donations		72,267	131,309
Commissions received		32	223
		72,299	131,532
Total incoming	resources	72,299	131,532
EXPENDITURE
Charitable activities
Insurance		269
Postage and stationery		1,599	490
Advertising		140
Sundries		1,426	611
Veterinary services		20,014	20,519
Transport and relocation		52,457	99,923
Food and supplies		649	450
Travelling		171
Donations		3,850
ITsoftware and	consumables	250
		80,825	121,993
Support costs
Finance
Bank charges			750
Governance	costs
Accountancy	and legal fees	1,226
Total resources	expended	82,394	122,743
Net (expenditure)/income		(10,095)	8,789