## 

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





## 

## 

||Balance Sheet<br>31 Ma<br>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<br>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<br>and legacies|||||||||131,532|
|EXPENDITURE||ON||||||||
|Charitable<br>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<br>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<br>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<br>fund|||||||5,059|8,789|13,848|
|TOTAL FUNDS|||||||5,059|8,789|13,848|





## 

## 

|Compara|tive<br>|net moveme|nt<br>in funds,<br>included<br>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<br>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<br>year 12 months|A current<br>year 12 months|and prior year 12 months|combined|net movement<br>in funds,|net movement<br>in funds,|included<br>in the|
|---|---|---|---|---|---|---|
|above are as|follows:||||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General<br>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<br>and legacies||||||
|Donations||||72,267|131,309|
|Commissions<br>received||||32|223|
|||||72,299|131,532|
|Total incoming|resources|||72,299|131,532|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Insurance||||269||
|Postage and stationery||||1,599|490|
|Advertising||||140||
|Sundries||||1,426|611|
|Veterinary<br>services||||20,014|20,519|
|Transport<br>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<br>|2022||
|---|---|---|---|---|
||||31.5.22|31.5.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies|||72,299|131,532|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Animal welfare|||82,394|122,743|
|NET INCOME/(EXPENDITURE)|||(1e,e95)|8,789|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||13,848|5,059|
|TOTAL FUNDS CARRIED FORWARD|||3,753|13,848|





## 

## 

||Balance Sheet<br>31 Ma<br>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<br>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<br>and legacies|||||||||131,532|
|EXPENDITURE||ON||||||||
|Charitable<br>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<br>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<br>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<br>fund|||||||5,059|8,789|13,848|
|TOTAL FUNDS|||||||5,059|8,789|13,848|





## 

## 

|Compara|tive<br>|net moveme|nt<br>in funds,<br>included<br>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<br>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<br>year 12 months|A current<br>year 12 months|and prior year 12 months|combined|net movement<br>in funds,|net movement<br>in funds,|included<br>in the|
|---|---|---|---|---|---|---|
|above are as|follows:||||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General<br>fund||||203,831|(205,137)|(1,306)|
|TOTAL FUNDS||||203,831|(205,137)|(1,306)|



## 



## 

## 

||Detailed Statement ofF<br>for the Year Ended|inancial Activities<br> 31 Ma<br>2022||
|---|---|---|---|
|||31.5.22|31.5.21|
||||F|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Donations||72,267|131,309|
|Commissions<br>received||32|223|
|||72,299|131,532|
|Total incoming|resources|72,299|131,532|
|EXPENDITURE||||
|Charitable<br>activities||||
|Insurance||269||
|Postage and stationery||1,599|490|
|Advertising||140||
|Sundries||1,426|611|
|Veterinary<br>services||20,014|20,519|
|Transport<br>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<br>|2022||
|---|---|---|---|---|
||||31.5.22|31.5.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies|||72,299|131,532|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Animal welfare|||82,394|122,743|
|NET INCOME/(EXPENDITURE)|||(1e,e95)|8,789|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought<br>forward|||13,848|5,059|
|TOTAL FUNDS CARRIED FORWARD|||3,753|13,848|





## 

## 

||Balance Sheet<br>31 Ma<br>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<br>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<br>and legacies|||||||||131,532|
|EXPENDITURE||ON||||||||
|Charitable<br>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<br>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<br>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<br>fund|||||||5,059|8,789|13,848|
|TOTAL FUNDS|||||||5,059|8,789|13,848|





## 

## 

|Compara|tive<br>|net moveme|nt<br>in funds,<br>included<br>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<br>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<br>year 12 months|A current<br>year 12 months|and prior year 12 months|combined|net movement<br>in funds,|net movement<br>in funds,|included<br>in the|
|---|---|---|---|---|---|---|
|above are as|follows:||||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General<br>fund||||203,831|(205,137)|(1,306)|
|TOTAL FUNDS||||203,831|(205,137)|(1,306)|



## 



## 

## 

||Detailed Statement ofF<br>for the Year Ended|inancial Activities<br> 31 Ma<br>2022||
|---|---|---|---|
|||31.5.22|31.5.21|
||||F|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Donations||72,267|131,309|
|Commissions<br>received||32|223|
|||72,299|131,532|
|Total incoming|resources|72,299|131,532|
|EXPENDITURE||||
|Charitable<br>activities||||
|Insurance||269||
|Postage and stationery||1,599|490|
|Advertising||140||
|Sundries||1,426|611|
|Veterinary<br>services||20,014|20,519|
|Transport<br>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|