2022-03-31-accounts

Contents	Contents	Contents	Contents	Contents
Officers, advisers, and contact details..
A personal message		from		the Trustees. .
Our mission. ..
Our impact ..
Events 8,promotions.
Our future plans .						5
Case studies						i.6
Our partners, supporters,				and collaborators.	.....	.......7
Our other activities .
Media ..
Our merchandise	..
Operational.
Objective.
Structure, Governance				and Management	..
Public Benefit..
Fundraising.
Covid Pandemic.
Financial review.
Results for the period.
Reserves policy.
Going concern.						10
Statement of Trustees		responsibilities
Independent Examiner's				Report		12
Statement of Financial			Activities ......			.... I3
Balance Sheet..						14
Notes to the accounts .....						..... I5

			Year ended 31	Year ended 31	March 2022	Period to
		Note	Unrestricted	Restricted	Total	31 March
Incoming resources
Income and endowments	from:
Donations			166,816	30,000	196,816	184,198
Other trading activities			19,050		19,050	30,157
Investments			17		17	9
Other
Total			185,883	30,000	215,883	214,364
Resources expended
Expenditure on:
Fundraising costs			32,235		32,235	14,422
Charitable activities:
Grants and donations	given		46,768		46,768	51,579
Events and promotional	costs		6,952	30,000	36,952	5,243
Administration and support costs			51,474		51,474	31,112
Other trading activities			17,235		I7,235	20,851
Total			154,664	30,000	184,664	123,207
Net income			31,219		31,219	91,157
Total funds brought forward			91,157		91,157
Total funds carried forward			122,376		122,376	91,157

			Note	31March 2022	31 March 2021
Fixed assets				8,782	3,902
Current Assets:
Stock of merchandise				930
Debtors				2,956	2,095
Cash at bank				121,024	101,217
Total current assets				124,910	103,312
Creditors: amounts	falling due within one year		8	11,316	16,057
Net current assets				113,594	87,255
Total asseb less current		liabilities		122,376	91,157
Total net assets				122,376	91,157
Charity funds
Unrestricted funds				122,376	91,157
Restricted funds
Totalfunds				122,376	91,157

			Year lo 31 March 2022	Year lo 31 March 2022
					March 2021
		Unrestdicted	Restricted	Total
				5	8
Donations	ond glffs	157,011		157.011	76,757
Corporate	portnerships		30,000	30,000	102,350
Gift Aid		9,805		9.805	5,091
		166,816	30,000	196,816	18A198

		Yearended	Period to
		31 March 2022	31 March 2021
			8
Sales of merchandise		19.050	30,157
less: Merchandise	costs	(I7,235)	(20,851)
		1,815	9.306

		Yearended	Period to
		31 March 2022	31 March 2021
			8
Advertising	and marketing	20,929	10,520
Platform fees		I 1,306	3,902
		32,235	I4,422

. Charitable	activities
				Year to 31 March 2022		Period to
						March 2021
			Unrestdcted	Restricted	Total
Financial assistance			41 190		45.890	42,182
Other charitable su	ort		5,578		878	9,397
Grants and support given:			46,768		46.768	51,579
Events and promotional costs:			6,952	30,000	36,952	5,243
Support and administration:
Administration and	professional	fees	34,834		34,834	17,106
Depreciation and	impairment	(note 7)	5,227		5.227	655
Office and general	costs		10,413		10.413	3,441
Independent examination			1.000		1.000	900
Set-u and develo	ment costs					9,010
Total support and administration			51,474		51,474	31,112
			105,194	30,000	135,194	87,934

. Fixed as	sets
		2022	2021
Cost;		5	5
Brought forward		4,557
Additions in the	eriod	10,107	4,557
Carried forward		14,664	4,557
De reciation:
Brought forward		655
Charge for the	period	2,803	655
Im airment ad'ustment		2.424
Carried forward		5,682	655
Net book value	31 March	8,782	3,902

		31 March 2022	31 March 2021
			B
Trade creditors		180	2,355
Accruals for financial	support committed	5,548	11,874
Other accruals and	deferred income	5,588	1,828
		11,316	16,057

	I April 2021	Income	Expenditure	31 March 2022
				8
Unrestricted funds:	91,157	185,883	(154.664)	122,376
Restricted funds:
Event sponsorship:
Animal Friends		25,000	(25,000)
Pet Food Limited		5,000	(5.000)
Total restricted funds'		30,000	(30,000)
Total funds:	91.157	215,883	(184.664)	122.376