## 

||Prge|
|---|---|
|R€port ofthe Trustees|I!o3|
|Independent Examlner'sReport|4|
|Stltementof FlnanclalActivlties|5|
|BahnceSheet|6|
|NotestotheFitrencidStsteEents|7 toll|
|DetsiledStstement ofFinancialActivities|l2to13|





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|FORTHE|YEARENDED3IDECE|MBER2024||
|---|---|---|---|
|||31.12.24|3t.12.23|
|||Unrestricted|Total|
||Notes|tund<br>t|fundst|
|INCOMEANDENDOWMENTS FROM||||
|Donatiomand legacies||61,561|8t3,292|
|Othertradingaaivities|2|128,490|129,812|
|lnvestrnentincome|3|6,987|6,759|
|Total||203,038|949,863|
|EXPENDITUREON||||
|Chsritrblerctil'ities||||
|Charitableactivities||48,627|36,2t5|
|Supponcoss||t96,034|170,415|
|Total||244,661|206,630|
|NET INCOME(EXPEN'DITURE)||@t,r,3)|<br>743,233|
|RECONCILIATIONOFFTJNDS||||
|Totalfundsbrought forward||143,233||
|TOTALFUNDSCARR]ED FORWARI)||701,610|'743,233|





## 

||BAI-ANCESHEET<br>3IDECEMBER2024|||
|---|---|---|---|
|||3t.t2.24|31.t2.23|
|||Unrestricted|Total|
|||tund|frurds|
||Notes|I|E|
|FIXEDASSETS||||
|Tangibleassets|8|496,603|170,600|
|CIJRRENTASSETS||||
|Debtols|9|19,439|3,986|
|Cashatbankand in hand||l9lJ86|573,896|
|||2t0,825|57',1,882|
|CRf,DITORS<br>Amouns fallingduewithinoneyear|l0|(5,818)|<br>(5,24e)|
|NET CURRENTASSETS||205,007|572,633|
|TOTALASSETS LESSCURRENT||||
|LIABILITIES||701,610|743,233|
|NETASSETS<br>FUNDS|ll|^r,|^tr"|
|Unrestricted firnds||70r,6r0|743,233|
|TOTALFUI\'DS||701,610|'143,233|



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|OTEER TRADING ACTIVTTIES|||
|---|---|---|
||31.t2.24|31.t2.23|
||f.|f|
|Shopincome|126,988|t28269|
|Saleofrags&books|1,502|1,543|
||128,4m|129,812|
|IN\TSTMENTINCOME|||
||31.12.24<br>f|31.r2.23<br>f|
|lntercstreceived|6,98',1|6,'159|



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||3|t.t2.24|3|t.t2.23|
|---|---|---|---|---|
|Adminsupport||2||2|
|Shopassistants||6||4|
|Cattery||5||5|
|||t3||lt|



## 

|COMPARATIVESFORTIIESTATEMENTOFFINANCIAL ACT|IVITIES|
|---|---|
||Uffestricted|
||find|
||f|
|INCOMEAI\DENDOWMENTS FROM||
|Donationsandlegacies|813,292|
|Other trading activities|t29,812|
|Iovestnentincome|6,759|
|Total|949,863|
|EXPENDITUREON||
|Chartteblerctivides||
|Charitableactivities|36,2t5|
|Support costs|170,415|
|Total|206.630|





## 

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## 

|COMPARATIVESFORTIIESTATEMENTOFFINANCIAL ACT|MTTES-condnred|
|---|---|
||Unrestricted|
||tundI|
|\ETL\ICOME|743.233|
|TOTAIFU\DSCARRIED FORWARD|1A11aa|



## 

|Theassetstransferred wereasfollows||
|---|---|
||t|
|Fixedassets|182,985|
|Currentassets|470,76t|
|Currentliabilities|(2,280)|
||651.466|



## 

|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||lmprovemen6|||
||Freehold|to|Computer||
||property<br>L|property<br>I|equipmsnt<br>E|Totals<br>f.|
|cosr|||||
|At IJanuary2024|123,000|59,629|356|1E2.985|
|Additions|202,377|135,930||338,307|
|At3lDecember2024|325,377|195,559|356|52t,292|
|DEPRECIATION|||||
|AtIJanuary 2024|2,460|9,745|lE0|12,385|
|Chargefor year|2,460|9,745|99|12,3U|
|At3lDecember 2024|4,920|19,490|2',19|24,689|
|NETBOOKVALUE|||||
|At3lDecember 2024|320457|176,069|7'7|496,603|
|At3lDecember 2023|120,5,10|49,884|t'76|I?0,600|





## 

||FORTHE YEARENDED3IDECEM|BER|2024|||
|---|---|---|---|---|---|
|9.|DEBTORS:AMOUNTSFALLINGDUEWITHINOIIE YEAR|||||
|||||3t.t2.24|31.12.23|
|||||t||
||VAT|||t9439|3,986|
|TO.|CREDITORS: ANIOUNTSFALLINGDUEWITHINONEYEAR|||||
|||||31.1224|11.12.23|
|||||f|t|
||Taxationandsocial security|||348|t79|
||Othercreditors|||5A70|5,070|
|||||5,8r8|5,249|
|II.|MO!'EMENT NiF(AiDS|||||
|||||Net||
|||||movement|At|
|||Ar|1.t.24<br>f|in fimds<br>t|31.12.24<br>€|
||Unrestricted funds<br>Generalfund|'143233||(4t,623)|<br>701,610|
||TOTAL FU\DS|743.233||(41,623)|701,6t0|
||Netmovemeltin fimds, included inthc aboveareasfollows;|||||
|||Incoming||Resources|Movement|
|||rcsotuces<br>f||expended<br>L|in funds|
||Unrestricted funds|||||
||Generalfund|203,038||(244,66t)|(41,623)|
||TOTALFLNDS|203.038||(244,661)|(41.623)|
||Comparrtivesformovementi[funds|||||
|||||Net||
|||||movemant|At|
|||At|1.1.23<br>r|infrrds<br>f|3t.t2.23<br>L|
||Unrestricted funds|||||
||Generalfund|||'143,233|743,233|
||TOTALFT]\DS|||?41'11|743,233|





## 

|Comparativenet movementinfi[ds,include|d intheaboveareasfollows:|||
|---|---|---|---|
||Incoming|Resowces|Movement|
||resotllces<br>t|expended<br>t|in funds<br>I|
|Unrestricted funds<br>Generdlfund|949,863|(206,630)',t43233||
|TOT.{L FU{DS|949,863|(206,630)||



|||Net||
|---|---|---|---|
|||movement|At|
||Ar1.1.23|infiuds|1t .12.24|
||t|€|t|
|Unrestricted funds||||
|Generalfund||701,6r0|701,610|
|TOTAL FU\DS||lgl,0|701,6r 0|



||lncoming|Resourc.es|Movement|
|---|---|---|---|
||rcsources<br>t|expended<br>f|in firnds<br>t|
|Unrestricted funds||||
|Generalfimd|1,152,901|(451,29r)|701,610|
|TOT.TLFU\DS|,152,901|(4sl29r)|701,610|



## 



## 

## 

|<br>FORTHE YEARENDED3|<br>IDECEIVTBER2024||
|---|---|---|
||31.t2.24|31.t2.23|
||€|f.|
|INCO}IEAND ENDOWMENTS|||
|Donrdonsstrdlegacl€s|||
|Donations|18,979|33,053|
|Bequests&legacies|30,202|I15,r23|
|Adoptions|t'7,7N|13,650|
|Grants|580||
|Exceptionalitems||651,466|
||6',7,56t|813,292|
|otherfadingactivities|||
|Shopincome|126,988|128,269|
|Sateofrags&book|1,502|r,543|
||128,490|t29,812|
|Investmentilcomc|||
|Intsrestrecei!'ed|6,987|6,'759|
|Total incomingresources|203,038|949,863|
|EXPE\DITURE|||
|Chrritrbl€actiYlties|||
|Veterinaryfees|43,986|3r,962|
|Food&litter|3,U4|2,039|
|Kennellingcharges||554|
|AdvertisiEg|1,597|1,660|
||48,62'1|36,215|
|Supportcosts|||
|Mrnrgement|||
|Rent&rates|t6,245|12,800|
|lnsurance|4,t41|2,95E|
|Lightaudheat|7,920|10,008|
|Repairs&maintenance|4,173|5,9|
|Refusecollection|2,606|3,34s|
|Cleaning|2,U0|I,lll|
||177r{|36,IE6|
|Finance|||
|Wages|128,059|104,007|
|Pensiors|1,398|1,003|
|Travellingexp€nses|'136|957|
|Telephone|2,512|1,900|
|Paypal charges|3|t'73|
|Carricd forward|132,708|108,0ll()|





## 

## 

|FORTHE YEARENDED3IDE|CEMBER2024||
|---|---|---|
||31.t2.24t|3t.12.23<br>L|
|Finrnce|||
|Broughtforward|r32,70E|108,040|
|Bank charges|t,035|774|
||t33,743|<br>108,814|
|Information technolos/|||
|Card machine charges|1,670|t,478|
|Packaging<br>Postageand stationery|247<br>899|133<br>4ll|
|Sundries|3,403|3,643|
||6,219|5,665|
|Other|||
|Computerexpensqs|1,993|1,182|
|Frcchold property|2,460|2,460|
|Improvements!oproperty<br>Computer equipment|9,745<br>99|9,745<br>t80|
||14,297|13,567|
|Govertratrcecosts|||
|Accounlaotsremunerationfornonaudilwork|2,000|2,000|
|kgalfees|824|506|
|Book-keepingfees||226|3,677|
||4,050|6,1E3|
|Totalresources expended|244,661|206,630|
|Net(expenditure)nncome|(4t,623)|743,233|