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|Page No.||||||
|---|---|---|---|---|---|
|1-3|Trustees'<br>Annual<br>Report|||||
||Independent<br>Examiner's||Report|||
||Statement ofFinancial|Activities (including||Income and Expenditure|Account)|
||Balance Sheet|||||
|7- 12|Notes to the Financial|Statements||||





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|Charity registration|Charity registration|number:|1193789|
|---|---|---|---|
|Principal office:|||174 Blackstock Road|
||||London|
||||N5 IHA|
|Trustees||||
|The trustees|serving|during the period and since the period end were as follows:||
||||Shetal Lakha (Chair)|
||||Frances Bradley|
||||Cecile David (Secretary)|
||||Richard Dean Sutcliffe (Treasurer)|





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|Bankers:||Barclays|Bank Plc|
|---|---|---|---|
|||403 Holloway<br>Road||
|||London||
|||N7 6HL||
|Independent|Examiner:|Barcant Beardon Limited||
|||Chartered|Accountants|
|||8 Blackstock Mews||
|||Is 1ington||
|||London||
|||N4 2BT||



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|||Notes|Restricted|Unrestricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
||||2022|2022|2022|
|Income and endowmentsPomt||||||
|Donations<br>and legacies||||26,097|26,097|
|Other trading activities||||26,641|26,641|
|Total income and endowments||||52,738|52,738|
|Expenditure<br>on:||||||
|Charitable<br>activities||||||
|Donations<br>awarded||||15,000|15,000|
|Bookshop||||12,878|12,878|
|Total expenditure||||27,878|27,878|
|Net incomeI(expenditure)|for the period|8||24,860|24,860|
|Total funds brought<br>forward||||||
|Total funds carried forward||||24,860|24,860|





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|||||||||||Notes|||2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||8|
|Current Assets||||||||||||||
|Cash|at bank and||in|hand|||||||||25,490|
||||||||||||||25,490|
|Creditors:||amounts||falling|due within one year|||||10|||(630)|
|Net Current||Assets|||||||||||24,860|
|Net Assets|||||||||||||24,860|
|Funds||||||||||||||
|Unrestricted||funds||||||||||||
||General funds||||||||||||14,860|
||Designated||funds||||||||||10,000|
||||||||||||||24,860|
|App|dhyih||i|i|~hyy(((/eh|gp|h|ip|h|ii|h|h ii.||





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|3.0|Income|from Donations and|Legacies|Unrestricted|
|---|---|---|---|---|
|||||funds|
|||||2022|
||Transfer|from unincorporated|charity (see note 11.1)|26,097|
|4.0|Income|from Other Trading|Activities|Unrestricted|
|||||Funds|
|||||2022|
||Shop income|||26,487|
||Internet|sales||154|
|||||26,641|



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|Analysis|ofExpenditure<br>on C|haritable Activities||||
|---|---|---|---|---|---|
|||Activities|Donation|Support|Total|
|||undertaken|funded|costs||
|||directly|activities|||
|||2022|2022|2022|2022|
|Donations|awarded||15,000||15,000|
|Bookshop||1,258||11,620|12,878|
|||1,258|15,000|11,620|27,878|



|Analysis ofSupport Costs||||
|---|---|---|---|
||Donations|Bookshop|Total|
||awarded|||
||2022|2022|2022|
||||L|
|Premises||9,333|9,333|
|Shop running||1,276|1,276|
|Finance||351|351|
|Governance||660|660|
|||11,620|11,620|





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|7.0|Analysis ofDonations|Awarded|||
|---|---|---|---|---|
||Recipients ofdonations|during the period:||2022|
||Animal<br>Aid gr Advice|||2,100|
||Blue Cross for Pets|||2,800|
||British Hedgehog<br>Preservation||Society|250|
||Dogs Trust|||2,100|
||Hearing Dogs for Deaf|People||2,100|
||Royal Society for the Prevention||ofCruelty to Animals|2,800|
||SongBird Survival|||500|
||StreetVet|||2,100|
||Wood Green Animal<br>Shelter|||250|
|||||15,000|
|8,0|Net Incomel(Expenditure)<br>for||the Period|2022|
||This is stated after charging||||
||Independent<br>examiner's|fee||630|



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|Creditors:|Amounts|Falling|Due|8'ithin|One|Fear|2022|
|---|---|---|---|---|---|---|---|
|Accruals|||||||630|





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|Analysis ofCharitable|Funds|||||
|---|---|---|---|---|---|
|Analysis ofmovements|in unrestricted funds|||||
|||Incoming|Outgoing|Transfers|Balance|
|||Resources|Resources||31 Jul 22|
|General funds||52,738|(27,878)|(10,000)|14,860|
|Designated<br>funds||||||
|Premises move||||10,000|10,000|
|||52,738|(27,878)||24,860|



|Current assets|26,697|
|---|---|
|Current<br>liabilities|(600)|
||26,097|
|Represented<br>by:||
|Unrestricted<br>funds|26,097|





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|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||Funds|Funds||
|||2022|2022|2022|
|||f.|||
|Cash|at bank and in hand||25,490|25,490|
|Other|net current assets/(liabilities)||(630)|(630)|
||||24,860|24,860|



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