| Trustees | Natalie Batchelor | ||
|---|---|---|---|
| Ross Keeley | |||
| Cherry May |
|||
| Jacqueline May |
|||
| Sandra Anne Whiffen | |||
| Charity | number | 1198675 | |
| Principal | Address | SWarwick Road |
|
| Welling | |||
| DA16 1SP | |||
| Independent | Examiner | TC Group | |
| The Courtyard | |||
| Shoreham Road |
|||
| Upper Beeding |
|||
| Steyning | |||
| West Sussex | |||
| BN44 3TN | |||
| Bankers | Barclays Bank | ||
| 1Churchill Place |
|||
| London | |||
| E14SHP |
| Page(a) | ||
|---|---|---|
| Trustees' Report |
1to 2 | |
| Statement ofTrustees' |
Responsibilities | |
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the financial statements | 7to 11 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| Funds | 2023 | 2022 | ||||
| Income from: | Notes | |||||
| Donations and grants |
20,943 | 20,943 | 32,887 | |||
| Charitable activities |
30,015 | 30,015 | 31,825 | |||
| Other trading activities | 8,436 | 8,436 | 2,609 | |||
| Other income | 102 | |||||
| Total income | 59,394 | 59,394 | 67,423 | |||
| Expenditure on: |
||||||
| Charitable activities |
65,695 | 65,695 | 62,292 | |||
| Total expenditure | 5 | 65,695 | 65,695 | 62,292 | ||
| Net income/(expenditure) | (6,301) | (6,301) | 5,131 | |||
| Net assets transfer | from unincorporated | charity | 10,043 | |||
| Net funds brought | forward at 1January | 2023 | 15,174 | 15,174 | ||
| Net funds carried forward at 31December 2023 | 8,873 | 8,873 | 15,174 |
| Donations | and | grants | |||
| Unrestricted | Total | Tota I | |||
| funds | 2023 | 2022 | |||
| Donations | 20,943 | 20,943 | 25,618 | ||
| Grants | 7,269 | ||||
| 20,943 | 20,943 | 32,887 |
| 3 | Charitable | activities and other trading acti | vities | ||
|---|---|---|---|---|---|
| Unrestricted | Total | Total | |||
| funds | 2023 | 2022 | |||
| Adoption | fees | 30,015 | 30,015 | 31,825 | |
| Fundraising | 8,436 | 8,436 | 2,609 | ||
| 38,451 | 38,451 | 34,434 | |||
| 4 | Other income | ||||
| Unrestricted | Total | Total | |||
| funds | 2023 | 2022 | |||
| Other income | 102 | ||||
| 5 | Total expenditure | ||||
| Other | Total | Total | |||
| Costs | 2023 | 2022 | |||
| Charitable | Activities | ||||
| Veterinary | bills and medication | 56,852 | 56,852 | 55,430 | |
| Support costs (note 6) | 8,843 | 8,843 | 6,862 | ||
| 65,695 | 65,695 | 62,292 |
| Support cos | ts - other | |||
|---|---|---|---|---|
| Total | Tota I | |||
| 2023 | 2022 | |||
| Other costs | ||||
| Advertising | & Marketing | 148 | ||
| Audit &Accountancy | fees | 4,150 | 1,000 | |
| Paypal Fees | 162 | 363 | ||
| Entertainment | 91 | |||
| Postage, Freight 8 Courier | 956 | |||
| General Expenses | 487 | 323 | ||
| Insurance | 94 | |||
| Fuel —Motor |
Vehicles | 1,637 | 2,478 | |
| Printing &Stationery |
265 | 1,158 | ||
| ITSoftware | and Consumables | 442 | 961 | |
| Subscriptions | 294 | |||
| Travel —National |
117 | 579 | ||
| Advertising | & Marketing | |||
| 8,843 | 6,862 |
| Total | Total | |
|---|---|---|
| 2023 | 2022 | |
| VAT | 2,677 | 10,672 |
| 2,677 | 10,672 |
| Total | Total | |
|---|---|---|
| 2023 | 2022 | |
| Accruals | 2p448 | 1,000 |
| 2,448 | 1,000 |