2023-08-31-accounts

				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		6	to	10

			FOR TH	E YEAR ENDED 31 AUG	UST 2023
						Period
						23.8.21
					Year ended	to
					31.8.23	31.8.22
					Unrestricted	Total
					fund	funds
				Notes		F
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				24,035	138,197
Investment	income				405
Other income					309
Total					24,749	138,222
EXPENDITURE ON
Charitable	activities
Animai welfare					14,983	15,068
Other					718
Total					15,701	15,068
NET INCOME					9,048	123,154
RECONCILIATION		OF FUNDS
Total funds	brought	forward			123,154
TOTAL FUNDS CARRIED FORWARD					132,202	123,154

		4,180
		128,835
CREDITORS
Amounts	ta5ng due within one year
		129,331	123,164
TOTAL	ASSETSLESSCURRENT
LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds		132,202
TOTAL	FUNDS	132,202

								Period
								23.8.21
							Year ended	to
							31.8.23 f	31.8.22
	Donations						19,845	121,584
	Gift aid						4,190	16,613
							24,035	138,197
3.	INVESTMENT	INCOME
								Period
								23.8.21
							Year ended	to
							31.8.23 f	31.8.22 f
	Deposit account interest						405	25
	All investment	income is	derived	from assets held	in the United	Kingdom.
4.	CHARITABLE	ACTIVITIES COSTS
							Support
						Direct	costs (see
						Costs f	note 5)	Totals f
	Animal welfare					13,272	1,711	14,983
5.	SUPPORT COSTS
							Governance
						Finance f	costs f	Totals f
	Animal welfare					9	1,702	1,7'I 1
	Support costs,	included	in the above, are as follows:
	Finance
								Period
								23.8.21
							Year ended	to
							31.8.23	31.8.22
							Animal	Total
							welfare f	activities f
	Bank charges						9	4

SUPPORT Governance	COSTS -c costs	on	tinued
					Period
					23.8.21
				Year ended	to
				31.8.23	3'l.8.22
				Animal	Total
				welfare	activities
				E	E
Independent	examination		fees	1,702	1,250
Legal and professional		fees			12,576
				1,702	13,826

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACT	IVITIES
		Unrestricted
		fund
		E
INCOIIE AND ENDOWMENTS	FROM
Donations and legacies		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

								Plant and
								machinery
								F
	COST
	Additions							3,589
	DEPRECIATION
	Charge for year							718
	NET BOOK VALUE
	At 31 August	2023						2,871
	At 31 August	2022
9.	DEBTORS:AMOUNTS			FALLING		DUE WITHIN ONE YEAR
							2023	2022
	Prepayments	and accrued			income		4,190	16,622
10.	CREDITORS; AMOUNTS				FALLING DUE WITHIN ONE YEAR
							2023	2022
							E	F
	Other creditors						3,694	3,459
11.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.9.22	in funds	31.8.23
							F	F
	Unrestricted	funds
	General fund					123,154	9,048	132,202
	TOTAL FUNDS					123,154	9,048	132,202
	Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
							F	F
	Unrestricted	funds
	General fund					24,749	(15,701)	9,048
	TOTAL FUNDS					24,749	(15,701)	9,048

Compar	atives	for movement in funds
			Net
			movement	At
			in funds	31.8.22
			f.	f.
Unrestricted		funds
General	fund		123,154	123,154
TOTAL	FUNDS		123,154	123,154

Compara	tive	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				F	E
Unrestricted		funds
General	fund		138,222	(15,068)	123,154
TOTAL	FUNDS		138,222	(15,068)	123,154