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|||||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|





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|||||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

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



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||||Support||
|---|---|---|---|---|
|||Direct|costs (see||
|||Costs<br>f|note 5)<br>f|Totals|
|Animal welfare||1,238|13,830|15,068|
|SUPPORT COSTS|||||
||||Governance||
|||Finance<br>f|costs<br>F|Totals<br>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<br>examination<br>fees<br>Legal and professional<br>fees||||1,250<br>12,576|
|||||13,826|





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|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<br>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<br>fund|||||138,222|(15,068)|123,154|
|TOTAL FUNDS|||||138,222|(15,068)|123,154|



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