2022-12-31-accounts

			Page
Reference and administrative		details ofthe Charity, its Trustees and advisers
Trustees' report			2-6
Independent auditors'	report	on the financial statements	7-10
Statement offinancial	activities
Balance sheet			12
Notes to the financial	statements		13-28

REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	OF THE CHARITY, ITSTRUSTEES AND ADVISERS	OF THE CHARITY, ITSTRUSTEES AND ADVISERS
FOR THE	YEAR ENDED		31 DECEMBER 2022
Trustees			Crispin Salimbeni		M.A. Chairman		and Treasurer
			Dr. John Knight B.Vet.Med. M.R.C.V.S
			Alison Richards
			Catherine Pugsley		B.A.
			Dr. Malcolm Holliday			Med. Vet. M.R.C.V.S.
			Susan Tenison-Collins
			William Richards		M.A.
Company	registered
number			00335703
Charity registered
number			208530
Registered		office	6th Floor
			2 London Wall	Place
			London
			EC2Y 5AU
Company	secretary		Andy Geddes
Independent		auditors	MHA
			Chartered Accountants
			2 London Wall	Place
			London
			EC2Y 5AU
Bankers			C. Hoare &Co.
			37 Fleet Street
			London
			EC4P 4DQ
Solicitors			A. Lutley
			Springfield
			Rookery Hill
			Ashtead Park
			KT21 1HY
Investment		managers	J.M.Finn 8 Co
			60Abbeygate	Street
			Bury St Edmunds
			Suffolk
			IP33 1LB

					Unrestricted	Total	Total
					funds	funds	funds
					2022	2022	2021
				Note	F	F
Income from:
Donations and	legacies				141,307	141,307	155,226
Investments					52,089	52,089	54,532
Total income					193,396	193,396	209,758
Expenditure on:
Raising funds				5,6	92,790	92,790	89,063
Charitable activities					210,204	210,204	225,858
Total expenditure					302,994	302,994	314,921
Net expenditure	before net (losses)/gains		on
investments					(109,598)	(109,598)	(105,163)
Net (losses)/gains		on investments			(192,706)	(192,706)	246,240
Net movement	in	funds			(302,304)	(302,304)	141,077
Reconciliation	offunds:
Total funds brought		forward			2,238,945	2,238,945	2,097,868
Net movement in funds					(302,304)	(302,304)	141,077
Total funds carried forward					1,936,641	1,936,641	2,238,945

		Unrestricted	Total	Total
		funds	funds	funds
		2022f	2022 F	2021 E
Investment	income from listed investments	52,020	52,020	54,525
Bank interest receivable		69	69	7
		52,089	52,089	54,532
Total 2021		54,532	54,532

			Unrestricted	Total	Total
			funds	funds	funds
			2022	2022	2021
			E	F	E
Light 8	heat		1,529	1,529	967
Telephone		and postage	3,517	3,517	3,965
Printing	and stationary		4,473	4,473	4,663
Publicity			7,367	7,367	6,091
Sundry	costs		56	56
Staff costs			65,004	65,004	62,397
			81,946	81,946	78,083

Unrestricted	Total	Total
funds	funds	funds
2022 E	2022f	2021
10,844	10,844	10,980

			Grant
			funding of	Support	Total
			activities	costs	funds
			2022	2022	2022
			E		E
Refuges	for cats and dogs		85,812	42,033	127,845
Bird and	wildlife conservation		22,002	10,780	32,782
Birth control campaign			16,274	7,973	24,247
Campaign	against cruelty		17,001	8,329	25,330
			141,089	69,115	210,204
			Grant
			funding of	Support	Total
			activities	costs	funds
			2021	2021	2021
				E
Refuges for cats and dogs			97,236	47,814	145,050
Bird and wildlife conservation			20,002	9,838	29,840
Birth control campaign			15,004	7,377	22,381
Campaign	against cruelty		16,652	8,185	24,837
Equipping	surgeries and provision	ofmedicines	2,513	1,237	3,750
			151,407	74,451	225,858

			Bird and
		Refuges for	wildlife	Birth	Campaign
		cats and	conser-	control	against
		dogs	vation	campaign	cruelty
		2022	2022	2022	2022
		E	E	F	F
Staff costs		9,123	2,340	1,730	1,808
Office rent		5,247	1,345	995	1,040
Italy inspections		1,219	313	231	242
Governance	costs	26,444	6,782	5,017	5,239
		42,033	10,780	7,973	8,329

		Equipping	Equipping
		surgeries
			and
		provision	of	Total
		medicines		funds
		2022		2022
			E	E
Staff costs				15,001
Office rent				8,627
Italy inspections				2,005
Governance	costs			43,482
				69,115

		Refuges for	Bird and		Campaign
		cats and	wildlife	Birth control	against
		dogs	conservation	campaign	cruelty
		2021	2021	2021	2021
		E	E	E	E
Staff costs		9,247	1,902	'/,427	1,583
Office rent		5,497	1,131	848	941
Italy inspections		668	138	103	1'/4
Governance	costs	32,402	6,667	4,999	5,547
		47,814	9,838	7,377	8,185

		Equipping
		surgeries
		and
		provision ol	Total
		medicines	funds
		2021	2021
			E
Staff costs		239	14,398
Office rent		142	8,559
Italy inspections		/7	1,040
Governance	costs	839	50,454
		1,237	74,451

8.	Governance	co	sts
								2022	2021
								E	E
	Audit fees							10,980	6,660
	Legal and professional			fees				1,273	1,094
	Representations		and travel					2,651	1,683
	Accountancy							4,200	5,045
	Payroll							846	1,248
	Office equipment		maintenance					561	145
	Depreciation							222	33
	Insurance							343	307
	Office rent							2,157	2,140
	Exchange (gain)/		loss					(155)	12,479
	Bank charges							404	421
	Staff costs							20,000	19,199
								43,482	50,454
9.	Auditors' remuneration
								2022	2021
								E
	Fees payable	to the Charity's			auditor for	the audit ofthe Charity's	annual
	accounts							9,600	6,660
	Under-accrual	of	prior year audit fees
	All other non-audit		services not included			above		6,064	6,293

				2022	2021
					E
Associazione "Gli aMici di Mariella"				6,022	6,733
Animal Empathy Onlus				500
Association Animal Welfare				8,001	7,836
The Anglo-Venetian Group		for the Protection	ofStray Animals	9,000	8,820
Liberi di Volare				6,500	5,500
Associazione Mici Felici				3,500	3,500
Associazione Protezione	Animali			1,500	3,000
Gatti Mammoni				6,500	6,500
Blue Conservancy				4,000	2,500
Cats Onlus				3,021	3,000
Careggi Cat Colony				5,002	6,446
Canile di Scandicci				3,500	4,000
Ente Nazionale Protezione		Animali		1,001	2,061
EDIGA				7,501	9,502
Little Friends				500	500
Gli lnvisibili Del Canili Rifugio				1,001
II Graffio				4,251	4,000
Italian Horse Protection Association				17,001	16,654
Lega Nazionale per la Difesa del Cane				7,000	7,000
Olbia Lega Italiana dei Diritti dell Animale				251	195
Sassari Lega Italiana dei	Diritti dell Animale			8,282	8,911
Lega Pro Animale				8,001	11,926
The Fido and Neighbourhood		Assocation		3,500	3,500
LIPU UK				4,001	4,000
Dr Maira Sgueglia				3,001	3,000
Salviamo I'Orso				7,001	8,000
Breda Sterle				751	1,000
Torre Argentina Sanctuary				11,000	10,810
Worldwide Veterinary Service					2,513
				141,089	151,407

	2022	2021
	F	E
Wages and salaries	91,892	88,021
Social security costs	5,731	5,706
Pension costs	2,382	2,267
	100,005	95,994

2022	2021
No.	No.

	Office
	equipment
	E
Cost or valuation
At 1 January 2022	11,648
Additions	600
Disposals	(500)
At 31 December 2022	11,748
Depreciation
At 1 January 2022	11,582
Charge for the year	222
On disposals	(500)
At 31 December 2022	11,304
Net book value
At 31 December 2022	444
At 31December 2021	66

					Listed
					investmentsf
	Cost or valuation
	At 1 January	2022			1,866,090
	Additions				243,181
	Disposals				(364,559)
	Revaluations				(192,706)
	At 31 December 2022				1,552,006
	Net book value
	At 31 December 2022				1,552,006
	At 31December 2021				1,866,090
15.	Debtors
				2022f	2021f
	Due within one year
	Other debtors			3,335	6,717
	Prepayments	and accrued income		39,337	40,337
				42,672	47,054
16.	Creditors: Amounts		falling due within one year
				2022f	2021f
	Other creditors			536
	Accruals			14,106	10,748
				14,642	10,748

							Balance at
			Balance at 1				31
			January			Gains/	December
			2022 E	Income E	Expenditure E	(Losses)f	2022 E
Unrestricted		funds
General	Funds		2,238,945	193,396	(302,994)	(192,706)	1,936,641
Statement of		funds - prior year
							Balance at
			Balance at				31
			1January			Gains/	December
			202'l	Income	Expenditure	(Losses)	2021
					E		E
Unrestricted		funds
General	Funds		2,097,868	209, 758	(314,921)	246,240	2,238,945

	Unrestricted	Total
	funds	funds
	2022f	2022 F
Tangible fixed assets	444	444
Fixed asset investments	1,552,006	1,552,006
Current assets	398,833	398,833
Creditors due within one year	(14,642)	(14,642)
Total	1,936,641	1,936,641

Analysis	of net assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2021	2021
Tangible	fixed assets	66	66
Fixed asset investments		1,866,090	1,866,090
Current	assets	383,537	383,537
Creditors	due within one year	(10,748)	(10,748)
Ttl		2,238,945	2,238,945