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|TRUSTEES' REPORT FOR THE YEAR|ENDED 31 DECEMBER 2022||
|---|---|---|
|REFERENCE AND ADMINISTRATIVE|DETAILS||
|STRUCTURE, GOVERNANCE<br>AND MANAGEMENT|||
|TRUSTEES' RESPONSIBILITIES|||
|OBJECTIVES AND ACTIVITIES|||
|PUBLIC BENEFIT|||
|ADVANCEMENT<br>OF ANIMAL WELFARE|||
|CHARITABLE ACTIVITIES PURSUED|FOR THE PUBLIC BENEFIT||
|PRINCIPAL RISKSAND UNCERTAINTIES|||
|HEALTH 8 SAFETY|||
|FINANCIAL REVIEW|||
|RESERVES POLICY|||
|CHARITABLE ACTIVITIES|||
|CHAIRMAN'S<br>STATEMENT FOR 2022|||
|INDEPENDENT<br>EXAMINER'S REPORT|TO TRUSTEES|14|
|STATEMENT OF FINANCIAL ACTIVITIES||15|
|BALANCE SHEET||16|
|NOTES TO THE FINANCIAL STATEMENTS|||





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||||Notes|2022||2021|
|---|---|---|---|---|---|---|
|INCOME|||||||
|Donations<br>and volunta|income|||62,112||26,808|
|Income from other activities|||||213|5,635|
|Investment<br>income|||||970||
|TOTAL INCOME||||63|295|32,788|
|EXPENDITURE|||||||
|Costs of raisin<br>funds|||||||
|Charitable<br>activities||||31,688||17,947|
|Governance<br>costs||||1,235||925|
|TOTAL EXPENDITURE||||32|923|18,874|
|NET INCOME I EXPENDITURE||FOR THE YEAR||30|372|13,914|
|RECONCILIATION<br>OF|FUNDS||||||
|TOTAL FUNDS AT 1 JANUARY||||117,131||103,217|
|TOTAL FUNDS AT 31 DECEMBER||||147,503||117,131|





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||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<br>falling due within||||||
|one<br>ear||||||
|Sund<br>creditors and accruals|||2,253||2,509|
|NET CURRENT ASSETS||||||
|NET ASSETS|||147,503||117,131|
|THE FUNDS OF THE CHARITY:||||||
|General accumulated<br>fund||10|147,503||117,131|
|TOTAL FUNDS|||147|503|117131|



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|||||||2022|2021|2021|
|---|---|---|---|---|---|---|---|---|
||DONATIONS<br>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<br>events|||||196||122|
||Sale ofdonated<br>oods|||||||63|
||Ado<br>tion fees||||||||
||Commission<br>from<br>et insurance||sales|||17||15|
||Return ofun-used<br>rant to RSPCA South Godstone||||||||
||Return of unused<br>Branch|Emer|enc||Fund donation|||5,435|
|||||||213||5,635|
|4|INVESTMENT INCOME||||||||
||Bank interest|||||970||345|
|||||||970||345|
||EXPENDITURE ON RAISING||FUNDS||||||
||Fundraisin<br>costs||||||||
||CHARITABLE ACTIVITIES EXPENDITURE||||||||
||Veterinary fees and microchips||{excluding foster||||||
||animals),<br>homeless<br>animal costs,|||wildlife care, and|||||
||rovision ofsu<br>ort for lns ectors|||and|Rescue Officers|23,422|14,255||
||Fosterin|||||1,589|||
||Insurance|||||943||524|
||Branch contribution<br>to regional||fund and legacy||||||
||rocessin<br>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<br>endent examiner's|fee||||840||720|
||||||||Page|i 19|






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|4<br>MOV|EMENTS<br>IN FUN|DS||||
|---|---|---|---|---|---|
||At 1 January<br>2022|Incoming<br>Resources|Outgoing<br>Resource<br>s|Transfers|At 31<br>December<br>2022|
|Unrestricted||||||
|funds||||||
|General funds|117,131|63,295|32,923||147,503|
|Total funds|117131|63295|32923||147503|