|||Pages|
|---|---|---|
|Trustees'<br>Annual<br>Report||2to 4|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts|||
|Detailed Statement<br>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<br>between<br>funds|||||
|Net income|before other||||
|gains/(losses)|||181|181|
|Other gains|and losses||||
|Net movement<br>In funds|||181|181|
|Reconciliation<br>offunds:|||||
|Total funds carried forward|||181|181|





||||
|---|---|---|
|Charity<br>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<br>funds|||
|General funds||181|
|||181|
|Reserves|||
|Total funds||181|





## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

|Income from donations<br>and legacies|||
|---|---|---|
||Unrestricted|Total|
|||2022|
|Donations|7,971|7,971|
||7,971|7,971|





## 

|||||||||Unrestricted|Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022||
||Expenditure||on charitable||||||||
||activities||||||||||
||Grazing<br>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<br>other|Resources<br>expended|At 30June<br>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<br>and legacies|||||||
|Donations|||||7,971|7,971|
||||||7,971|7,971|
|Total income and endowments|||||7,971|7,971|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||||||
|Grazing<br>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<br>on||charitable||activities|6,497|6,497|
|General administrative||costs,|including||||
|depreciation<br>and amortlsation|||||||
|Equipment<br>repairs and||maintenance|||418|418|
|General insurances|||||274|274|
|Stationery<br>and printing|||||76|76|
||||||768|768|
|Legal and professional|costs||||||
|Other legal and professional|||costs||525|525|
||||||525|525|
|Total ofexpenditure<br>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<br>in funds|||||181|181|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward|||||||
|Total funds carried forward|||||181kF|181|