## 

## 

|||SORP|||||||
|---|---|---|---|---|---|---|---|---|
|||reference|||||||
|Summary<br>charity as|of the purposes<br>of the<br> set out in its governing|Para 1,11|opreljnch,<br>kjtejerefsh<br>onrrytnh<br>thrQtfrsee,~<br>tnretrjto<br>fo 04)crtgenoa||||||
|document|||ehtcch,||||||
|Summary<br>in relation <br>the public|of the main activities<br> to those purposes<br>for<br> benefit,<br>in particular,|Para 131and<br>1.19|Ml Lhschejs cod'ekvmao<br>Ioectstccch~|||fdsestr||odeLodestds,|
|the activities,<br>projects or services<br>identified<br>in the accounts.|||jthidtrbces ocidfo ok. c4secffJJ<br>crs <br>~~5<br>SlrsnI4<br>ddesec-||||issues" oaj3I||
|Statemenl|confirming<br>whether<br>the|Para 1.18|||||||
|trustees<br>have had regard to the|||||||||
|guidance|issued by the Charity||||||||
|Commission<br>on public benefit|||||||||



## 



## 


## 





|||SORP|
|---|---|---|
|||reference|
|Review af the charity's|financial|Para 1.21|
|position at the end of the period|||
|Statement<br>explaining<br>the policy for||Para 1.22|
|holding<br>reserves stating|why they||
|are held|||
|Amount<br>of reserves held||Para 1.22|
|Reasons for holding<br>zero|reserves|Para 1.22|
|Details of fund materially|in deficit|Para 1.24|
|Explanation<br>of any uncertainties||Para 1.23|
|about the chailty continuing<br>as a|||
|going concern|||



## 

|Yau may choo|se to include<br>further s|tatements<br>wh|
|---|---|---|
|||SORP|
|||reference|
|The charity's|principal<br>sources of|Para 147|
|funds (Including<br>any fundraising)|||
|investment<br>polfcy and objectives||para 1.46|
|including<br>any|social investment||
|policy adapted|||
|A description|of the principal<br>risks|Para 1.46|
|facing the charity|||
|Other|||






## 

|You may cho|ose to incl|ude|further sta|tements<br>wh|
|---|---|---|---|---|
|||||SORP|
|||||reference|
|policies and|procedures|adopted for||Para 1.51|
|the induction|and training||of trustees||
|The charity's|organisational||structure|Para 1.51|
|and any wider network||with which|||
|the charity works|||||
|Relationship|with any related parties|||i'ara 1.51|
|other|||||





|a ~<br>a<br>~<br>I|I|~ +|~||
|---|---|---|---|---|
|Charity name||&pa|'~ ~~bd~ h||
|Other name the charity uses|||||
|Registered<br>charity number||it)|45 frfsC)G-||
|Charily's<br>pnncipal<br>address|||rs 5~e, jJcrtrtsfcfut(),|L.430 i'Is.|



|||Names|of the charity|trustees who manage the|charity|
|---|---|---|---|---|---|
||Trustee name||Office (ifany)|pates acted if not (or|Name of parson (or|
|||||whole year|body) entitled io appoint|
||||||trustee (if any)|
||bears|Bt)Ll.||||
|3|It4ctsc)e|(tock)tco||||
|10||||||
|12||||||
|14||||||
|15||||||
|16||||||
|18||||||
|20||||||







## 




|~<br>I ~|I|~|~|~|I|||
|---|---|---|---|---|---|---|---|
|Description<br>of the assets hekl in this<br>capacity|C~&<br>J~ ~v ~cp&<br>~v~~5<br>s||||&|~'c& ~~foE|&|
|Name and objects of the charity||||||||
|on whose behalf the assets are||||||||
|held and how this falls within the||||||||
|custodian<br>charity's objects||||||||
|Details of arrangements<br>for safe||||||||
|custody and segregation<br>of such||||||||
|assets from the charit<br>'s own assets||||||||



## 

## 

## 

## 









## 

## 

|Contents||||
|---|---|---|---|
||||Page|
|Charity<br>Details||||
|Accountant's|Report|||
|Income and|Expenditure|Account||
|Balance Sheet||||
|Notes to the|Accounts|||





## 

## 



||||||||30April|2023|31March|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||F.||5|E|
|Turnover|||||||||||
|Donations||||||||27,897||29,206|
|Cost ofSales|||||||||||
|Purchases|||||||14,455||13,549||
|||||||||14,455||13,549|
|GROSS SURPLUS||||||||13,442||15,657|
|Other Operating||||Income|||||||
|Other income||-|contributing||to other operating|income|||2,570||
|||||||||||2,570|
|||||||||13,442||18,227|
|Expenditure|||||||||||
|Rent|||||||4,420||4,400||
|Rates|||||||667||526||
|Light and heat|||||||631||590||
|Repairs and|maintenance||||||747||1,712||
|Cleaning|||||||150||||
|Hire and leasing|||ofother assets||||672||||
|Vehicle running|||costs||||1,277||641||
|Insurance|||||||767||726||
|Printing,<br>postage,||||and stationery|||3||||
|Advertising|and||marketing||costs||155||185||
|Vet fees|||||||4,820||2,458||
|Accountancy||fees|||||385||290||
|||||||||14,694||11,528|
|||||||||(1,252)||6,699|
|Depreciation|||||||||||
|Depreciation|||||||38||38||
|||||||||38||38|
|NET DEFICIT||||||||(1,290)||6,661|



## 



## 

||||30April|2023|31|March|2022|
|---|---|---|---|---|---|---|---|
|||Notes|6|E|6||6|
|FIXEDASSETS||||||||
|Tangible Assets||||114|||152|
|CURRENT ASSETS||||||||
|Trade debtors|||925|||||
|Cash at bank and|in hand||26,097||26,665|||
||||27,022||26,665|||
|CURRENT LIABILITIES||||||||
|Other creditors|||1,704|||95||
|NET CURRENT ASSETS||||25,316|||26,570|
|TOTAL ASSETS|LESSCURRENT IIABILITIES|||25,432|||26,722|
|NET ASSETS||||25,432|||26,722|
|CAPITAL ACCOUNT||||||||
|Balance at 1 April|2022|||26,722|||20,061|
|Surplus/(Deficit)|for the period/year|||(1,290)|||6,661|
|Balance Carried|Forward|||25,432|||26e'722|





## 

|i.Tangible Assets|||
|---|---|---|
||Fixtures|L|
||Fittings||
||8||
|Cost|||
|As at 1 April 2022||190|
|As at 30 April 2023||190|
|Depreciation|||
|As at 1April 2022||38|
|Provided<br>during<br>the period||38|
|As at 30 April 2023||76|
|Net BookValue|||
|As at 30 April 2023|||
|As at 1 April 2022||152|








## 

## 

|Contents||||
|---|---|---|---|
||||Page|
|Charity<br>Details||||
|Accountant's|Report|||
|Income and|Expenditure|Account||
|Balance Sheet||||
|Notes to the|Accounts|||





## 

## 



||||||||30April|2023|31March|2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||F.||5|E|
|Turnover|||||||||||
|Donations||||||||27,897||29,206|
|Cost ofSales|||||||||||
|Purchases|||||||14,455||13,549||
|||||||||14,455||13,549|
|GROSS SURPLUS||||||||13,442||15,657|
|Other Operating||||Income|||||||
|Other income||-|contributing||to other operating|income|||2,570||
|||||||||||2,570|
|||||||||13,442||18,227|
|Expenditure|||||||||||
|Rent|||||||4,420||4,400||
|Rates|||||||667||526||
|Light and heat|||||||631||590||
|Repairs and|maintenance||||||747||1,712||
|Cleaning|||||||150||||
|Hire and leasing|||ofother assets||||672||||
|Vehicle running|||costs||||1,277||641||
|Insurance|||||||767||726||
|Printing,<br>postage,||||and stationery|||3||||
|Advertising|and||marketing||costs||155||185||
|Vet fees|||||||4,820||2,458||
|Accountancy||fees|||||385||290||
|||||||||14,694||11,528|
|||||||||(1,252)||6,699|
|Depreciation|||||||||||
|Depreciation|||||||38||38||
|||||||||38||38|
|NET DEFICIT||||||||(1,290)||6,661|



## 



## 

||||30April|2023|31|March|2022|
|---|---|---|---|---|---|---|---|
|||Notes|6|E|6||6|
|FIXEDASSETS||||||||
|Tangible Assets||||114|||152|
|CURRENT ASSETS||||||||
|Trade debtors|||925|||||
|Cash at bank and|in hand||26,097||26,665|||
||||27,022||26,665|||
|CURRENT LIABILITIES||||||||
|Other creditors|||1,704|||95||
|NET CURRENT ASSETS||||25,316|||26,570|
|TOTAL ASSETS|LESSCURRENT IIABILITIES|||25,432|||26,722|
|NET ASSETS||||25,432|||26,722|
|CAPITAL ACCOUNT||||||||
|Balance at 1 April|2022|||26,722|||20,061|
|Surplus/(Deficit)|for the period/year|||(1,290)|||6,661|
|Balance Carried|Forward|||25,432|||26e'722|





## 

|i.Tangible Assets|||
|---|---|---|
||Fixtures|L|
||Fittings||
||8||
|Cost|||
|As at 1 April 2022||190|
|As at 30 April 2023||190|
|Depreciation|||
|As at 1April 2022||38|
|Provided<br>during<br>the period||38|
|As at 30 April 2023||76|
|Net BookValue|||
|As at 30 April 2023|||
|As at 1 April 2022||152|