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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||6|to|10|





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||||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<br>funds||132,202||
|TOTAL|FUNDS|132,202||






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|||||||||Period|
|---|---|---|---|---|---|---|---|---|
|||||||||23.8.21|
||||||||Year ended|to|
||||||||31.8.23<br>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<br>f|31.8.22<br>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<br>f|note 5)|Totals<br>f|
||Animal welfare|||||13,272|1,711|14,983|
|5.|SUPPORT COSTS||||||||
||||||||Governance||
|||||||Finance<br>f|costs<br>f|Totals<br>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<br>f|activities<br>f|
||Bank charges||||||9|4|





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|SUPPORT <br>Governance|COSTS -c<br> 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|



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|COMPARATIVES FOR THE ST|ATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|||E|
|INCOIIE AND ENDOWMENTS|FROM||
|Donations<br>and legacies||138,197|
|Investment<br>income||25|
|Total||138,222|
|EXPENDITURE ON|||
|Charitable<br>activities|||
|Animal welfare||15,068|
|NET INCOME||123,154|
|TOTAL FUNDS CARRIED FORWARD||123,154|





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|||||||||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<br>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<br>fund|||||24,749|(15,701)|9,048|
||TOTAL FUNDS|||||24,749|(15,701)|9,048|





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|Compar|atives|for movement<br>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<br>in funds,<br>inc|luded<br>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|



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