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|Trustees|||Natalie Batchelor|
|---|---|---|---|
||||Ross Keeley|
||||Cherry<br>May|
||||Jacqueline<br>May|
||||Sandra Anne Whiffen|
|Charity|number||1198675|
|Principal|Address||SWarwick<br>Road|
||||Welling|
||||DA16 1SP|
|Independent||Examiner|TC Group|
||||The Courtyard|
||||Shoreham<br>Road|
||||Upper<br>Beeding|
||||Steyning|
||||West Sussex|
||||BN44 3TN|
|Bankers|||Barclays Bank|
||||1Churchill<br>Place|
||||London|
||||E14SHP|





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|||Page(a)|
|---|---|---|
|Trustees'<br>Report||1to 2|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the financial statements||7to 11|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||Funds|2023|2022|
|Income from:|||Notes||||
|Donations<br>and grants||||20,943|20,943|32,887|
|Charitable<br>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<br>on:|||||||
|Charitable<br>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|





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|||||||
|---|---|---|---|---|---|
|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|





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|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|





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|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<br>—Motor|Vehicles||1,637|2,478|
|Printing<br>&Stationery|||265|1,158|
|ITSoftware|and Consumables||442|961|
|Subscriptions|||294||
|Travel<br>—National|||117|579|
|Advertising|& Marketing||||
||||8,843|6,862|



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||Total|Total|
|---|---|---|
||2023|2022|
|VAT|2,677|10,672|
||2,677|10,672|





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||Total|Total|
|---|---|---|
||2023|2022|
|Accruals|2p448|1,000|
||2,448|1,000|