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|Bankers|Barclays Bank PLC|
|---|---|
||Leicester|
||LE87 2BB|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|FIXED ASSETS|||||||
|Assets retained||for the charity's||own use|7,500|7,500|
|CURRENT|ASSETS||||||
|Cash at bank and|||in hand||6,591|6,256|
|Net assets|||||14,091|13,756|
|FUNDS|||||||
|Restricted|funds||||8,172|9,693|
|Unrestricted|funds||||5,919|4,063|





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||||Year|to 31/12/2022|||19/5/2021 —31/12/2021|19/5/2021 —31/12/2021|||
|---|---|---|---|---|---|---|---|---|---|---|
|Receipts|||Unrestricted|Restricted|Total||Unrestricted|Restricted|Total||
|Donation<br>from|||||||976|10,000|10,976||
|predecessor|organisation||||||||||
|Donations|||41,183||41,183||21,941||21,941||
|Grants|||||||2,000|3,500|5,500||
|Total|||41,183||41,183||24,917|13,500|38,417||
|Payments|||||||||||
|Accommodation|||6,727||6,727||2,697||2,697||
|Charitable<br>Giving|||||||36|||36|
|Cleaning|||90|||90|452|||452|
|Computer<br>Expenses||||205||205||660||660|
|Insurance|||358|661|1,019||31|399||430|
|Light and Heating|||632|||632|50|||50|
|Veterinary<br>Expenses|||9,091||9,091||10,774||10,774||
|Motor Expenses|||6,448|290|6,738||2,845|8,813|11,658||
|Postage|and|Courier|86|||86|194|||194|
|Expenses|||||||||||
|Printing<br>and|Stationery||||||12|||12|
|Fundraising|||6,065||6,065||2,011||2,011||
|Website||||||||420||420|
|Property<br>Expenses|||||||1,233|1,015|2,248||
|Sundry<br>Expenses|||2,488|217|2,705||190|||190|
|Subsistence|||305|||305|185|||185|
|Travel Expenses|||243|||243|104|||104|
|Waste Disposal|||562|||562|40|||40|
|Accountancy|||1,800||1,800||||||
|Professional|fees||900|||900|||||
|Repairs|||1,117|328|1,445||||||
|Storage|||2,070||2,070||||||
|Telecommunications|||165|||165|||||
|Total|||39,147|1,701|40,848||20,854|11,307|32,161||
|Excess<br>of|income|over|2,036|(1,701)||335|4,063|2,193|6,256||
|expenditure/(expenditure|||||||||||
|over income)|||||||||||
|Transfers|||(180)|180|||||||
|Cash funds|at||4,063|2,193|6,256||||||
|01/01/2022|||||||||||
|Cash funds|at||5,919|672|6,591||4,063|2,193|6,256||
|31/12/2022|||||||||||





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