## Silth’s Sanctuary
# **Trustees’ Annual Report - FY 22/23**
2 March 2022 - 1 March 2023
Registered charity number **1195252**
**Silth’s Sanctuary - 1195252 - FY 22/23**
________________________________________________
The trustees present their financial statement of the charity (2 March 2022 - 1 March 2023)
This report was approved by the Trustees on 16 December 2023 and signed on their behalf by:
**----- Start of picture text -----**
Signature:_________________________________________________________________
**----- End of picture text -----**
Sam Walton 20/12/2023 Name:____________________________________________ Date:___________________
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## Contents
## **1. Reference and administrative details** 4
## **2. Structure, governance and management** 4
## **3. Objectives and activities** 5 - 6
- 3.1 Public benefit
- 3.2 Aims
- 3.3 Ethos
## **4. Achievements and performance** 7 - 11
- 4.1 Animal rescue
- 4.2 Community assistance
- 4.3 Volunteers
- 4.4 Fundraising
- 4.5 Partnerships
- 4.6 New charity set up
- 4.7 Stories
## **5. Financial review** 12 - 17
- 5.1 Total Finances
- 5.2 Balance Sheet
- 5.3 Notes to the financial statement
- 5.4 Basis of preparation
- 5.5 Accounting Policies
- 5.6 Income
- 5.7 Expenditure
- 5.8 Cash at bank and in hand
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 1. Reference and administrative details
**Charity name** Silth’s Sanctuary **Charity number** 1195252 **Company registration number** CE026299 **Registered address** 7 Kew Road Formby Merseyside L37 2HB **Trustees** Arwen Nicholson Elara Nicholson Rhana Nicholson Rudy Arthur Sam Walton
## 2. Structure, governance and management
**Silth’s Sanctuary** is a Charitable Incorporated Organisation (CIO) registered 21 July 2021, with a Constitution governing document.
As of March 2023, Silth’s Sanctuary consists of 5 trustees and 12 volunteers.
Trustees are selected by members, and voted in by a majority trustee approval. A majority vote from members can bring forward a motion to remove a trustee. A majority vote from trustees will remove a trustee. Volunteers are admitted when they express interest.
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 3. Objectives and activities
For the public benefit, the relief of animal suffering by providing food, shelter, and medical care with a focus on abandoned, feral, and sick animals and an aim to rehome wherever possible.
## 3.1 Public benefit
The Trustees of Silth’s Sanctuary confirm that they have complied with the requirements of the Charities Act 2011 with regard to the guidance issued by the Charity Commission, and have taken into account in the course of the charity’s work that our activities are undertaken for the purpose of public benefit.
## 3.2 Aims
Silth’s Sanctuary aims to approach the issues of pet abandonment with a holistic view.
- **Rescue:** To assist animals, predominantly cats, that are in need. We aim to; assist the public by reuniting lost pets, rescue abandoned and stray animals that are at risk, and provide medical care to unowned animals.
- **Rehome** : To rehome (where appropriate) stray, abandoned, and previously feral animals.
- **Outreach:** To create a community response to stray cat colonies. A community-led response helps protect animals at risk and provides opportunities to educate local people and pet owners. We aim to link communities with local resources and rescues, and create an ongoing partnership with these communities so that we can effectively implement our other aims.
- **TNR:** To run a Trap/Neuter/Return (TNR) scheme. TNR is needed to prevent increases in stray cat numbers, reduce the spread of diseases, and reduce the risk of injuries through fighting. We particularly aim to create a Liverpool TNR scheme to help stabilise, and eventually reduce, the stray cat population in the region.
- **Collaborate:** To network with our local rescue community and create positive working relationships. The scale of the abandoned and stray animal situation in Merseyside means it is near impossible to tackle for any individual charity. Therefore we aim to collaborate with local rescues and community groups to create a strong network where we can assist and support one another.
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 3.3 Ethos
Silth’s Sanctuary is built on a set of values that form the foundation for our charity. At Silth’s Sanctuary we believe that all animals have a right to humane care, medical assistance, and are not here to be used, abused, or consumed by people.
What this means for animals within our care:
- Every animal deserves humane care.
- Quality of life is at the forefront of our care.
- We will never put to sleep a healthy or treatable animal.
- We follow professional medical advice for each individual.
- The animal’s comfort and safety always comes first when rehoming.
- We ensure wild animals and ferals are returned to safe environments.
- Feral animals released from our care will have on site feeding and monitoring.
We also believe that all animals, including humans, are worthy of respect and kindness. At Silth’s Sanctuary we proudly support human rights and stand with marginalised communities. We recognise and understand ongoing systemic struggles that communities face, support our volunteers, and stand in solidarity with communities fighting against these societal prejudices.
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 4. Achievements and performance
In our second year as a registered charity, Silth’s Sanctuary grew in size and impact in the Merseyside and Devon regions. We admitted nearly three times as many animals as in the preceding year, and dealt with our first significant animal welfare case, collaborating with other rescues across the North West. We have built stronger ties to other rescues, and formed new partnerships. Additionally, we have become more financially stable, setting us up for future growth.
## 4.1 Animal rescue
Silth’s Sanctuary fostered, supported, or provided medical care for more than 50 animals during this year.
|**Animals**|**Admitted**|**Rehomed**|**Released**|**Transferred**|**PTS***|**Died**|
|---|---|---|---|---|---|---|
|Cats|42|33|0|4|2|0|
|Rabbits|11|0|0|11|0|0|
_A record of the animals under Silth’s Sanctuary’s care during the financial period of 2nd March 2022 - 1st March 2023._
_* PTS = Put To Sleep (euthanised)._
_Transferred:_ This year four cats were transferred to other animal rescues, including a mum and two kittens who had given birth in a stairwell. 11 rabbits were transferred to rescues with capacity and processes for rehoming them.
_PTS:_ Two cats were euthanised during this period due to severe health conditions. In both cases, veterinary experts recommended euthanisation and we confirmed that there were no viable alternative options which could have led to a good quality of life.
## 4.2 Community assistance
Silth’s Sanctuary provided a number of in-person responses to community calls for help. A substantial number of animals and owners were assisted by Silth’s Sanctuary during this period.
Requests for help come from community Facebook groups (including Moggies & Doggies Merseyside and Scouse Pets 2), the Merseyside animal rescue community, emails, phone calls, and private messages on Silth’s Sanctuary social media pages.
This support has included scanning, paper collaring, assessing stray animals, trapping
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animals, reuniting lost pets with owners, and transporting animals for emergency medical treatment.
## 4.3 Volunteers
The number of people actively volunteering for Silth’s Sanctuary during this period grew to 18.
Thanks to our surplus financial situation at the end of this year, we have also put plans in place to grow the number of foster homes we support. We intend to begin taking applications soon with the aim of adding 2-5 new foster homes in Merseyside.
## 4.4 Expenses
During this financial period, £18,573.47 was spent running Silth’s Sanctuary; £18,017.24 was spent directly on charitable activities that directly impact animals (97%), and £485.23 was spent on administration and raising funds (2.6%).
- Veterinary expenses accounted for 74% of our annual spending (£13,768.92). This includes any medication, such as flea treatment or supplements.
- Equipment to care for animals accounted for ~3% of our annual spending (£512.25). This included weighing scales, cat pens, cat towers, and a remote detector for our automatic trap.
- General costs, such as food and litter, accounted for 20% of our annual spending (£3,736.07).
- Fundraising, administration, and advertising accounted for ~3% of our annual spending (£485.23). This includes costs such as website hosting fees (Squarespace), domain names (GoDaddy), phone bills, and events insurance.
Equipment and administration accounted for less of our annual spending this year, as we encountered fewer one-off fees relating to the establishment of the charity. Veterinary fees continue to be our primary spending.
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## 4.5 Fundraising and income
During this financial period, Silth’s Sanctuary raised £22,208.80. This was raised via social media, GoFundMe appeals, stalls, raffles, grants, and monthly bank transfers.
- One-off donations accounted for 35% of funds raised (£7,775.76). These donations were often given in response to social media posts on various platforms (Twitter, Facebook, and Instagram), and from online raffles.
- Grants accounted for 23% of total funds raised (£5000). We are very grateful for this single grant, which was given by RSPCA Liverpool.
- Adoption fees accounted for 23% of funds raised (£5,050). Adoption donations are currently set at £150 for a kitten and £100 for a cat. Adoption donations do not cover the full cost of medical bills for the adopted animals.
- GoFundMe appeals accounted for 11% of funds raised (£2,417.68). Four appeals were run via GoFundMe:
|**GoFundMe appeal**|**Date started**|**Goal**|**Raised**|
|---|---|---|---|
|URGENT FUNDS
NEEDED TO SAVE
COUSCOUS|_August 2022_|£600|**£690**|
|Raisin's Medical
Fundraiser!|_October 2022_|£900|**£50**|
|URGENT RABBIT
RESCUE APPEAL|_November 2022_|£1,200|**£1,023**|
|EMERGENCY
SURGERY FOR
FEYRE|_February 2023_|£900|**£460**|
We are grateful to the r/rabbits Reddit community, who provided a large number of donations and support towards our rabbit rescue appeal fundraiser, enabling us to fully cover the costs of this rescue.
- Monthly direct debits accounted for 8% of funds raised (£1770).
- In person events accounted for 0.3% of funds raised (£64.72). These events were mainly to raise awareness of local schemes (such as cheap neutering), and educate on topics such as microchipping.
This financial year saw our donations more than double, even when accounting for running for a full year. An increase in the number of cats and foster homes will have naturally led to
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an increase in donations, but we have become more established within our local community and our social media reach has grown.
One-off donations are still our largest source of income, and have increased by 300% since last year. Our one off donations includes social media events like ‘£1 Monday’, and raffles.
GoFundMe raised approximately the same amount of money as last year. We ran four emergency fundraisers in comparison to three in the previous year. Raisin’s appeal raised the least amount of funds, but was also the least urgent. Fundraisers where there was immediate danger or medical needs raised large sums.
We received a single grant this year, which was double the size of the grant that we received last year.
Money raised via adoption fees nearly doubled, as we nearly doubled the amount of animals we rehomed in comparison to the previous financial year. We also received some larger adoption donations.
Since opening our charity bank account, monthly donations have increased. We now receive more than triple the amount of donations every month than the previous financial year.
## 4.6 Partnerships
During this year we established a new veterinary partnership with Town Vets in Southport, who are providing us with discounts on treatment. We are grateful for their collaboration and support.
## 4.7 Stories
Every one of the 53 animals admitted to Silth’s Sanctuary during this period has a unique story. Unfortunately, no animal that is admitted to a rescue has a completely happy backstory. However, at Silth’s Sanctuary we endeavour to make all their future stories happy. We have selected three stories that highlight the dedicated work of our volunteers, vets, and supporters during this year.
## **Unlicensed petting zoo**
In November 2022 we received word that a domestic rabbit had been sighted roaming around a small park in Liverpool. After speaking to other local animal rescues, we learned that there had been multiple sightings of dead animals, including birds, in the area, and that there was some kind of makeshift farm or petting zoo in a fenced area behind the nearby church. Upon further investigation, we found that there were a number of rabbits and dozens of birds being kept in very poor conditions, with inadequate housing, and little food or water.
We worked with local residents to identify who was taking responsibility for what turned out to be an unlicensed petting zoo for local children, and were able to convince them to
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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surrender all the rabbits into our care. We were also able to get WWR Wings involved to remove almost all of the 33 birds.
In total we removed 9 rabbits from terrible living conditions, filling the corners of our foster homes with temporary pens. We were able to run a successful fundraiser to cover the costs of vaccination and neutering for the rabbits, and transferred them to Rabbit Rescue North West, Society for Abandoned Animals, Estuary Small Animal Rescue, and Bleakholt Animal Sanctuary, so that they can be rehomed to new owners.
## **Marmalade and kittens**
In July 2022 we were contacted by a member of the public who was concerned about their family member's breeding cats. Extenuating circumstances had led to the cats being left in an unoccupied house, and one of them had just had kittens. The owner was put in contact with us so we could offer advice on how to help this new mum cat and kittens. Eventually the owner decided it was in the best interest of the cats to be signed into our care.
Marmalade and her 4 kittens came to us underweight and with serious matts in their fur. Marmalade was less than a year old herself, and so was struggling to help her kittens gain weight. Through support feeding and lots of care, Marmalade and her kittens flourished. They were rehomed to adopters with experience of persians.
We decided to maintain our standard adoption fees and rely on our rehoming process to weed out potentially problematic applications, rather than charging more for ‘pure breed’ cats. We have seen other rescues increase fees for these sorts of cats, but decided this would be against our ethos that no cat is worth more than another, and we trusted that our application process would be sufficient to sort through unsuitable applicants.
## **Spooky kittens**
In October 2022 we were contacted by our vets about a group of very sick kittens. They had been handed in by a member of the public who had found them in his kitchen. Their mother had abandoned them, so this person tried to feed them adult food. A local cat was also urinating on them, so they were drenched and cold.
After 5 days, he realised they were not doing well and so took them to our vets. All five kittens were hypothermic and extremely malnourished. One kitten had to be euthanized almost immediately as they were struggling so much. The remaining four were in such a poor condition that the vets were very unsure whether they would make it through the night.
The vets aged the kittens at 3 weeks based on their weight. When we collected them, we realised that these kittens were at least 5 weeks old. We put them in the new sanctuary incubator for an hour upon arriving at their foster home. Within an hour, thanks to the incubator increasing their body temperatures, all four kittens were energetically demanding food.
They were incubated intermittently for 3 days to allow them to gain weight without needing to
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maintain their body temperature, before being placed in a larger pen. All four kittens survived and flourished, and went on to find forever homes.
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## 5. Financial review
Statement of financial activities, including summary income and expenditure account
## 5.1 Total Finances
**Restricted Prior Unrestricted income Endowment Total year funds funds funds funds funds £ £ £ £ £**
## **INCOME (Note 3)**
**Income and endowments from:**
|Donations and legacies
Other trading activities
**_Total_**|21,817|-|-|21,817|9,767|
|---|---|---|---|---|---|
||156|-|-|156|398|
||21,973|-|-|21,973|10,165|
## **EXPENDITURE (Note 6)**
**Expenditure on:**
|Raising funds
Charitable activities
**_Total_**
**NET INCOME**
_Total funds brought forward_
**_Total funds carried forward_**|-|-|-|-||370|
|---|---|---|---|---|---|---|
||18,404|-|-|18,404||9,111|
||18,404|-|-|18,404||9,481|
||||||||
||3,569|-|-|3,569||684|
||684|-|-|684|||
||4,253|-|-|4,253||684|
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 5.2 Balance sheet
|**Fixed assets**
**_Total fixed assets_**
**Current assets**
**Cash at bank and in**
**hand (Note 24)**
**_Total current assets_**|**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|
|---|---|---|---|---|---|
||-|-|-|-|-|
|||||||
||5,143|-|-|5,143|1,574|
||5,143|-|-|5,143|1,574|
|**_Net current_**
**_assets/(liabilities)_**
**_Total assets less_**
**_current liabilities_**
**_Total net assets or_**
**_liabilities_**
**Funds of the Charity**
**Restricted income**
**funds**
**Unrestricted funds**
**_Total funds_**|5,143||-|-|5,143|1,574|
|---|---|---|---|---|---|---|
||||||||
||5,143||-|**-**|5,143|1,574|
||||||||
||5,143||-|-|5,143|1,574|
||||||||
||||-||-|-|
||5,143|||-|5,143|1,574|
||5,143||-|-|5,143|1,574|
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 5.3 Notes to the financial statements
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.
## 5.4 Basis of preparation
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.
Material prior year errors have been identified in the reporting period. In our FY21/22 report we reported a value of £684 for ‘Cash at bank and in hand’. This was an error - the correct value was £1,574, a difference of £890. The updated value has been reflected in this annual report.
## 5.5 Accounting policies
## Income
Income is recognised in the Statement of Financial Activities when the charity becomes entitled to the resource, it is more likely than not that the trustees will receive the resources, and the monetary value can be measured with sufficient reliability.
There has been no offsetting of assets and liabilities, or income and expenses.
Grants and donations are only included in the SoFA when the general income recognition criteria are met.
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
## Expenditure and liabilities
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
## 5.6 Income
|**Analysis of**
**income**
**Donations**
**and**
**legacies:**
Donations and
gifts
Gift Aid
General grants
provided by
government/other
charities
**Total**
**Charitable**
**activities:**
**Total**
**Other**
**trading**
**activities:**
Other
**Total**
**TOTAL INCOME**|**Analysis of**
**income**|**Unrestrict**
**ed funds**
**Restricte**
**d income**
**funds**
**Endowme**
**nt funds**
**Total**
**funds**
**Prior year**
**£**
**£**|**Unrestrict**
**ed funds**
**Restricte**
**d income**
**funds**
**Endowme**
**nt funds**
**Total**
**funds**
**Prior year**
**£**
**£**|**Unrestrict**
**ed funds**
**Restricte**
**d income**
**funds**
**Endowme**
**nt funds**
**Total**
**funds**
**Prior year**
**£**
**£**|**Unrestrict**
**ed funds**
**Restricte**
**d income**
**funds**
**Endowme**
**nt funds**
**Total**
**funds**
**Prior year**
**£**
**£**|**Unrestrict**
**ed funds**
**Restricte**
**d income**
**funds**
**Endowme**
**nt funds**
**Total**
**funds**
**Prior year**
**£**
**£**|**Unrestrict**
**ed funds**
**Restricte**
**d income**
**funds**
**Endowme**
**nt funds**
**Total**
**funds**
**Prior year**
**£**
**£**|
|---|---|---|---|---|---|---|---|
||Donations and
gifts||16,392|-|-|16,392|7,128|
||Gift Aid||425|-|-|425|139|
||General grants
provided by
government/other
charities||5,000|-|-|5,000|2,500|
||**Total**||21,817|-|-|21,817|9,767|
|||||||||
||||-|-|-|-|-|
||**Total**||-|-|-|-|-|
|||||||||
||Other||156|-|-|156|398|
||**Total**||156|-|-|156|398|
|||||||||
||||21,973|-|-|21,973|10,165|
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**Silth’s Sanctuary - 1195252 - FY 22/23**
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## 5.7 Expenditure
## **This year Last year**
|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|**Analysis**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Expenditure on**
**raising funds:**
**£**|
|---|---|---|---|---|---|---|---|---|---|
|Advertising,
marketing,
direct mail and
publicity||-|-|-|-|370|-|-|370|
|**Total**
**expenditure on**
**raising funds**||-|-|-|-|370|-|-|370|
**Expenditure on charitable activities:**
|Expenses
Incurred||18,404|-|-|18,404|9,111|-|-|9,111|
|---|---|---|---|---|---|---|---|---|---|
|**Total**
**expenditure on**
**charitable**
**activities**||18,404|-|-|18,404|9,111|-|-|9,111|
|**TOTAL**
**EXPENDITURE**||||||||||
|||18,404|-|-|18,404|9,481|-|-|9,481|
## Analysis of expenditure on charitable activities
**----- Start of picture text -----**
This year Last year
Grant Grant
Activities Total Activities Total
Activity or funding Support funding Suppor
undertaken this undertaken last
programme directly of Costs year directly of t Costs year
activities activities
Medical
Costs 13,769 - - 13,769 - - - -
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**Silth’s Sanctuary - 1195252 - FY 22/23**
________________________________________________
|Food Costs||3,713|-|-|3,713|-|-|-|-|
|---|---|---|---|---|---|---|---|---|---|
|Other||923|-|-|923|9,481|-|-|9,481|
|**Total**||**18,404**|**-**|**-**|**18,404**|**9,481**|**-**|**-**|**9,481**|
## 5.8 Cash at bank and in hand
|**Cash at bank and on hand**
**Total**||**This year**
**£**|**Last year**
**£**|
|---|---|---|---|
|||5,143|1,574|
|||**5,143**|**1,574**|
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