2023-12-31-accounts

Contents		Page
Trustees' Report		1-5
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8-11
Independent Examiner's	Report	12

				2023	2022
			Note	Unrestricted	Total
				Funds	Funds
INCOMING RESOURCES
Incoming resources from generated		funds
Voluntary income				33,441	44,954
Activities for generating funds				4,971	6,608
Investment income				1+59	427
Incoming resources from charitable		activities
Charitable activity income				26753	18394
Total incoming resources				66424	70,383
RESOURCES EXPENDED
Costs ofgenerating funds
Costs ofgenerating voluntary	income			77483	6,333
Charitable activities
Charitable activity expenses				60,431	59,535
Governance costs
Total resources expended				67914	65 868
Net incoming/(outgoing) resources for		the year		(1,490)	4,515
Total funds brought forward				110967	106482
Total funds carried forward				109477	110967

		2023	2022
	Note	Unrestricted	Total
		Funds	Funds
FIXEDASSETS
Tangible fixed assets	10	20883	25686
CURRENT ASSETS
Debtors and prepayments		7455	9,941
Cash at bank and in hand		87689	86 183
		94944	96,124
CREDITORS
Amounts falling due within one year	12	(6+50)	10843
NET CURRENT ASSETS		88594	85 281
NET ASSETS		109477	110967
FUNDS
Unrestricted funds	13	109477	110967
TOTAL FUNDS		109477	110967

Voluntary	income
			2023	2022
Donations	—door to	door	23,094	23,218
Donations Donations	—faithful —legacies	friends and other	1,134 ~913	1,077 20659
			~33441	44 954

3	Activities	for gen	era	ting fund	s
						2023	2022
	Fairs and dog shows					2,626	2,537
	Ball / other	events				270
	Collections					605	1,004
	Other					~1470	3067
						~4971	6608
4	Investment	income
						2023	2022
	Interest receivable					1 59	427
5	Charitable	activity income
						2023	2022
	Pet insurance scheme					180	43
	Microchipping					55	150
	Neutering	refund	/ grants			10,718	7,037
	Adoptions	and fostering				10,437	11,164
	VAT refunds					~563
						~26 "/53	18394
6	Costs ofgenerating			voluntary	income
						2023	2022
	Advertising	and website				325	225
	Room hire	and other		costs		6+13	6,108
	Fundraising	costs				845
						~7483	6333

Charitable activity expenses
	2023	2022
RSPCA goods and services	3,029	5,461
Veterinary fees	37,973	37,726
Fostering expenses	13,431	10,522
Fostering travel expenses	83	134
Depreciation offixtures and equipment	4,803	4,803
Miscellaneous	~1112	889
	~60 431	59535

				Fixtures &
				E~ui ment
	Cost
	As at 1 January 2023	and
	As at31December 2023			~47962
	Depreciation
	As at 1 January 2023			22,276
	Charge for the year			4803
	As at31December 2023			~27079
	Net Book Value
	As at31December 2023			~20883
	As at 31December 2022			25 686
11	Debtors
				2023	2022
	Prepay ments			7 55	9941
12	Creditors: amounts	falling	due with one year
				2023	2022
	Accruals			6 50	10843
13	Movement in funds
	Unrestricted funds: general		fund
				2023	2022
	Incoming resources Resources expended Net movement in funds			66,424 ~67914 (1,490)	70,383 f665868, 4,515
	Balance brought forward			11096'7	106452
	Balance carried forward			109477	110967