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|Contents|||Page|
|---|---|---|---|
|Trustees'<br>Report|||1-5|
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements|||
|Independent<br>Examiner's||Report|12|





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|||||2022|2021|
|---|---|---|---|---|---|
||||Note|Unrestricted|Total|
|||||Funds|Funds|
|INCOMING RESOURCES||||||
|Incoming resources from generated||funds||||
|Voluntary<br>income||||44,954|33,955|
|Activities for generating<br>funds||||6,608|649|
|Investment<br>income||||427|280|
|Incoming resources from charitable||activities||||
|Charitable<br>activity income||||18 94|14063|
|Total incoming<br>resources||||70 83|48947|
|RESOURCES EXPENDED||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||6/33|5,216|
|Charitable<br>activities||||||
|Charitable<br>activity expenses||||59,535|54,190|
|Governance<br>costs||||||
|Total resources expended||||65 868|59406|
|Net incoming/(outgoing)<br>resources for||the year||4,515|(10,459)|
|Total funds brought<br>forward||||106452|116911|
|Total funds carried forward||||110967|106452|





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|||2022|2021|
|---|---|---|---|
||Note|Unrestricted|Total|
|||Funds|Funds|
|FIXEDASSETS||||
|Tangible fixed assets|10|25686|29 599|
|CURRENT ASSETS||||
|Debtors and prepayments||9,941|6,467|
|Cash at bank and in hand||86 183|76278|
|||96,124|82,745|
|CREDITORS||||
|Amounts<br>falling due within one year||~10843|5 892|
|NET CURRENT ASSETS||85281|76 853|
|NET ASSETS||110967|106452|
|FUNDS||||
|Unrestricted<br>funds|13|110967|106452|
|TOTAL FUNDS||110967|106452|





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|Voluntary|income||||
|---|---|---|---|---|
||||2022|2021|
|Donations|—door to|door|23$1S|24,134|
|Donations|—faithful|friends|1,077|968|
|Donations|—legacies|and other|20659|8 853|
||||44 954|33 955|





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|3|Activities|for|generating|generating|funds||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Fairs and dog||shows||||2,537|434|
||Collections||||||1,004|215|
||Other||||||3067||
||||||||6608|649|
|4|Investment|income|||||||
||||||||2022|2021|
||Interest receivable|||||||280|
|5|Charitable|activity||income|||||
||||||||2022|2021|
||Pet insurance||scheme||||43|133|
||Microchipping||||||150|50|
||Neutering|refund<br>/ grants|||||7,037|2,505|
||Adoptions|and|fostering||||11,164|8,065|
||VAT refunds|||||||3 310|
||||||||18 94|14063|
|6|Costs ofgenerating|||voluntary||income|||
||||||||2022|2021|
||Advertising|and website|||||225|75|
||Room hire|and other||costs|||6108|5 141|
||||||||6 33|5216|





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|7|Charitable<br>activity expenses|||
|---|---|---|---|
||||2021|
||RSPCA goods and services|5,461|3,370|
||Veterinary<br>fees|37,726|35,008|
||Fostering expenses|10+22|8,216|
||Fostering travel expenses|134|1,479|
||Depreciation offixtures and equipment|4,803|4,714|
||Miscellaneous|889|1 403|
|||59535|54 190|



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|10|Tangible fixed Assets|Tangible fixed Assets||||
|---|---|---|---|---|---|
|||||Fixtures &||
|||||Ecrui ment||
||Cost|||||
||As at 1 January 2022|||47,072||
||Additions|||890||
||As at 31December 2022|||47962||
||Depreciation|||||
||As at 1 January 2022|||17,473||
||Charge for the year|||4 803||
||As at31December 2022|||22<br>76||
||Net Book Value|||||
||As at31December 2022|||25686||
||As at 31December 2021|||29599||
|11|Debtors|||||
|||||2022|2021|
||Prepayments|||9941|6467|
|12|Creditors: amounts|falling|due with one year|||
|||||2022|2021|
||Accruals|||10843|5 892|
|13|Movement<br>in funds|||||
||Unrestricted<br>funds: general||fund|||
|||||2022|2021|
||Incoming resources<br>Resources expended|||70+83<br>~65068|4S,947<br>~59406|
||Net movement<br>in funds|||4,515|(10,459)|
||Balance brought<br>forward|||106452|1]6911|
||Balance carried forward|||110967|106452|