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|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,<br>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<br>of Trustees||responsibilities|||||
|Independent<br>Examiner's||||Report||12|
|Statement<br>of Financial|||Activities ......|||.... I3|
|Balance Sheet..||||||14|
|Notes to the accounts .....||||||..... I5|





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||||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<br>activities|||19,050||19,050|30,157|
|Investments|||17||17|9|
|Other|||||||
|Total|||185,883|30,000|215,883|214,364|
|Resources expended|||||||
|Expenditure<br>on:|||||||
|Fundraising<br>costs|||32,235||32,235|14,422|
|Charitable<br>activities:|||||||
|Grants and donations|given||46,768||46,768|51,579|
|Events and promotional|costs||6,952|30,000|36,952|5,243|
|Administration<br>and support costs|||51,474||51,474|31,112|
|Other trading<br>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|





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||||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<br>funds||||122,376|91,157|
|Restricted funds||||||
|Totalfunds||||122,376|91,157|



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||||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|





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|||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|



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|||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|



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





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|.<br>Fixed as|sets|||
|---|---|---|---|
|||2022|2021|
|Cost;||5|5|
|Brought forward||4,557||
|Additions<br>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<br>airment ad'ustment||2.424||
|Carried forward||5,682|655|
|Net book value|31 March|8,782|3,902|



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|||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|



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