| Charity Name: CARLINA'S ANIMAL SOS FOUNDATION |
Charity Name: CARLINA'S ANIMAL SOS FOUNDATION |
CharityNo | 1194938 | 1194938 | |
|---|---|---|---|---|---|
| CompanyNo | |||||
| Annualaccountsfor the period | |||||
| Period start date | 24.06.2021 | To | Period end date |
31.12.2022 |
Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other Donations and legacies Investments Charitable activities Other trading activities Net movement in funds Other recognised gains/(losses): Total Recommended categories by activity Income (Note 3) Income and endowments from: Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total funds Prior year funds £ £ F04 F05 |
Total funds Prior year funds £ £ F04 F05 |
|---|---|---|---|---|---|
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | |||
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | ||
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 | |
| 0.00 | - | - | 0.00 | 0.00 |
NOTE: The Foundation was unable to receive donations and make distributions as both Natwest and Barclays Banks declined to open bank accounts although two of the trustees bank with
Charity Name: CARLINA'S ANIMAL Charity No 1194938 SOS FOUNDATION Company No
Section B Balance sheet
| Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
|---|---|---|---|---|---|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
|
| 0.00 0.00 |
0.00 | 0.00 |
|||
| 0.00 | 0.00 | 0.00 |
|||
| 0.00 | 0.00 |
0.00 |
|||
| 0.00 | |||||
| 0.00 | 0.00 |
0.00 |
0.00 |
0.00 |
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| Signed by one or two trustees/directors on behalf of all the trustees/directors |
Print Name | Date of approval dd/mm/yyyy |
|---|---|---|
| Mitchell Alan Barrett | 29.12.2022 | |
| Frederik Jacobus van Eeden | 29.12.2022 | |
CC17a (Excel)
29/12/2022
1