2022-08-31-accounts

				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		8	to	8

				Unrestricted
				fund
			Notes	8
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		2	138,197
Investment	income			25
Total				138,222
EXPENDITURE ON
Charitable	activities
Animal welfare				15,068
NET INCOME				123,154
TOTAL FUNDS CARRIED FORWARD				123,154

B￿NcE SHEEr 16P2 11Ai.891 124£13 rt8tsMry 123.151 121154 1U164 123.1$4 14154

DONATIONS AND LEGACIES
	f
Donations Gift aid	121,584 16,613
	138,197
INVESTMENT INCOME
	f
Deposit account interest	25

			Support
		Direct	costs (see
		Costs f	note 5) f	Totals
Animal welfare		1,238	13,830	15,068
SUPPORT COSTS
			Governance
		Finance f	costs F	Totals F
Animal welfare		4	13,826	13,830
Support costs, included	in the above, are as follows:
Finance

Finance
				Animal
				welfare
				F
Bank charges				4
Governance	costs
				Animal
				welfare
				f
Independent examination fees Legal and professional fees				1,250 12,576
				13,826

DEBTORS:	A	MOUNTS	F	ALLIN	G DUE WITHIN ONE YEAR
							E
Prepayments		and accrued		income			16,622
CREDITORS:		AMOUNTS		FALLING DUE WITHIN ONE YEAR
Other creditors							3,459
MOVEMENT	IN FUNDS
						Net
						movement	At
						in funds	31.8.22
						E	F
Unrestricted	funds
General fund						123,154	123,154
TOTAL FUNDS						123,154	123,154
Net movement		in funds,	included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					E	E	E
Unrestricted	funds
General fund					138,222	(15,068)	123,154
TOTAL FUNDS					138,222	(15,068)	123,154