| TRUSTEES' REPORT FOR THE YEAR | ENDED 31 DECEMBER 2022 | |
|---|---|---|
| REFERENCE AND ADMINISTRATIVE | DETAILS | |
| STRUCTURE, GOVERNANCE AND MANAGEMENT |
||
| TRUSTEES' RESPONSIBILITIES | ||
| OBJECTIVES AND ACTIVITIES | ||
| PUBLIC BENEFIT | ||
| ADVANCEMENT OF ANIMAL WELFARE |
||
| CHARITABLE ACTIVITIES PURSUED | FOR THE PUBLIC BENEFIT | |
| PRINCIPAL RISKSAND UNCERTAINTIES | ||
| HEALTH 8 SAFETY | ||
| FINANCIAL REVIEW | ||
| RESERVES POLICY | ||
| CHARITABLE ACTIVITIES | ||
| CHAIRMAN'S STATEMENT FOR 2022 |
||
| INDEPENDENT EXAMINER'S REPORT |
TO TRUSTEES | 14 |
| STATEMENT OF FINANCIAL ACTIVITIES | 15 | |
| BALANCE SHEET | 16 | |
| NOTES TO THE FINANCIAL STATEMENTS |
| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| INCOME | ||||||
| Donations and volunta |
income | 62,112 | 26,808 | |||
| Income from other activities | 213 | 5,635 | ||||
| Investment income |
970 | |||||
| TOTAL INCOME | 63 | 295 | 32,788 | |||
| EXPENDITURE | ||||||
| Costs of raisin funds |
||||||
| Charitable activities |
31,688 | 17,947 | ||||
| Governance costs |
1,235 | 925 | ||||
| TOTAL EXPENDITURE | 32 | 923 | 18,874 | |||
| NET INCOME I EXPENDITURE | FOR THE YEAR | 30 | 372 | 13,914 | ||
| RECONCILIATION OF |
FUNDS | |||||
| TOTAL FUNDS AT 1 JANUARY | 117,131 | 103,217 | ||||
| TOTAL FUNDS AT 31 DECEMBER | 147,503 | 117,131 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| CURRENT ASSETS' | |||||
| Debtors and Pre a ments | 324 | 292 | |||
| Accrued income | 802 | 420 | |||
| Cash at bank | 148,630 | 118,928 | |||
| TOTAL. CURRENT ASSETS | 149,756 | 119640 | |||
| CURRENT LIABILITIES: | |||||
| Creditors: Amounts falling due within |
|||||
| one ear |
|||||
| Sund creditors and accruals |
2,253 | 2,509 | |||
| NET CURRENT ASSETS | |||||
| NET ASSETS | 147,503 | 117,131 | |||
| THE FUNDS OF THE CHARITY: | |||||
| General accumulated fund |
10 | 147,503 | 117,131 | ||
| TOTAL FUNDS | 147 | 503 | 117131 |
| 2022 | 2021 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| DONATIONS AND VOLUNTARY |
INCOME | |||||||
| Collections and boxes | 210 | |||||||
| Door to door collections | share | from HQ | 23,218 | 24,134 | ||||
| Donations | 2,735 | 2,300 | ||||||
| Le acies | 35,500 | |||||||
| Membershi | 449 | 374 | ||||||
| 62,112 | 26,808 | |||||||
| 3 | INCOME FROM OTHER | ACTIVITIES | ||||||
| Fundraisin events |
196 | 122 | ||||||
| Sale ofdonated oods |
63 | |||||||
| Ado tion fees |
||||||||
| Commission from et insurance |
sales | 17 | 15 | |||||
| Return ofun-used rant to RSPCA South Godstone |
||||||||
| Return of unused Branch |
Emer | enc | Fund donation | 5,435 | ||||
| 213 | 5,635 | |||||||
| 4 | INVESTMENT INCOME | |||||||
| Bank interest | 970 | 345 | ||||||
| 970 | 345 | |||||||
| EXPENDITURE ON RAISING | FUNDS | |||||||
| Fundraisin costs |
||||||||
| CHARITABLE ACTIVITIES EXPENDITURE | ||||||||
| Veterinary fees and microchips | {excluding foster | |||||||
| animals), homeless animal costs, |
wildlife care, and | |||||||
| rovision ofsu ort for lns ectors |
and | Rescue Officers | 23,422 | 14,255 | ||||
| Fosterin | 1,589 | |||||||
| Insurance | 943 | 524 | ||||||
| Branch contribution to regional |
fund and legacy | |||||||
| rocessin costs |
2428 | 1,378 | ||||||
| Donations to other charities | 3,306 | 1,790 | ||||||
| 31,688 | 17,947 | |||||||
| The notes form | art of | these financial statements | ||||||
| 7 | GOVERNANCE COSTS | |||||||
| Inde endent examiner's |
fee | 840 | 720 | |||||
| Page | i 19 |
| 4 MOV |
EMENTS IN FUN |
DS | |||
|---|---|---|---|---|---|
| At 1 January 2022 |
Incoming Resources |
Outgoing Resource s |
Transfers | At 31 December 2022 |
|
| Unrestricted | |||||
| funds | |||||
| General funds | 117,131 | 63,295 | 32,923 | 147,503 | |
| Total funds | 117131 | 63295 | 32923 | 147503 |