2022-06-30-accounts

		Pages
Trustees' Annual Report		2to 4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts
Detailed Statement of Financial Activities		13

			IJnrestrlcted
			funds	Total funds
			2022	2022
		Notes	f	E
Income and	endowments
from:
Donations	and legacies		7,971	7,971
Total			7,971	7,971
Expenditure	on:
Charitable	activities		6,497	6,497
Other			1,293	1,293
Tota I			7,790	7,790
Net gains on	investments
Net income			181	181
Transfers between funds
Net income	before other
gains/(losses)			181	181
Other gains	and losses
Net movement In funds			181	181
Reconciliation offunds:
Total funds carried forward			181	181

Charity No. 1195028		2022
		E
Current assets
Cash at bank and	in hand	181
		181
Net current assets		181
Total assets less current liabilities		181
Net assets excluding	pension asset or liability	181
Total net assets		181
The funds ofthe charity
Restricted funds
Unrestricted funds
General funds		181
		181
Reserves
Total funds		181

Income from donations and legacies
	Unrestricted	Total
		2022
Donations	7,971	7,971
	7,971	7,971

								Unrestricted	Total
									2022
	Expenditure		on charitable
	activities
	Grazing Rent							1,310	1,310
	Feed, Vets		Fees and
	Transport	Costs						3,294	3,294
	Livestock Consumables							1,893	1,893
	Governance		costs
								6,497	6,497
4	Other expenditure
								Unrestricted	Total
									2022
	General administrative				costs			768	768
	Legal and professional				costs			525	525
								1,293	1,293
5	Staff costs
	No employee			received	emoluments		in excess ofE60,000.
6	Movement		In	funds
								Incoming
								resources
								(including other	Resources expended	At 30June 2022
								gains/losses)
								f
	Restricted	funds:
	Unrestricted		funds:
	General funds							7,971	(7,790)	181
	Total funds							7,971	(7,790)	181
7	Analysis of		net assets		between	funds
									Unrestrict
									ed funds	Total
									E	f
	Net current		assets						181	181
									181	181

		At	30	June
Cash	flows			2022
	f
	181			181
	181			181
	181			181

					Unrestricted
					funds	Total funds
					2022	2022
					f	f
Income and endowments		from:
Donations and legacies
Donations					7,971	7,971
					7,971	7,971
Total income and endowments					7,971	7,971
Expenditure on:
Charitable activities
Grazing Rent					1,310	1,310
Feed, Vets Fees and Transport			Costs		3,294	3,294
Livestock Consumables					1,893	1,893
					6,497	6,497
Total ofexpenditure on		charitable		activities	6,497	6,497
General administrative		costs,	including
depreciation and amortlsation
Equipment repairs and		maintenance			418	418
General insurances					274	274
Stationery and printing					76	76
					768	768
Legal and professional	costs
Other legal and professional			costs		525	525
					525	525
Total ofexpenditure of	other costs				1,293	1,293
Total expenditure					7,790	7,790
Net gains on investments
Net income					181	181
Net income before other		gains/(losses)			181	181
Other Gains
Net movement in funds					181	181
Reconciliation offunds:
Total funds brought forward
Total funds carried forward					181kF	181