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





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





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|||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<br>falling due within one year|12|(6+50)|10843|
|NET CURRENT ASSETS||88594|85 281|
|NET ASSETS||109477|110967|
|FUNDS||||
|Unrestricted<br>funds|13|109477|110967|
|TOTAL FUNDS||109477|110967|





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





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|3|Activities|for gen|era|ting<br>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<br>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|





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|Charitable<br>activity expenses|||
|---|---|---|
||2023|2022|
|RSPCA goods and services|3,029|5,461|
|Veterinary<br>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|



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|||||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<br>in funds|||||
||Unrestricted<br>funds: general||fund|||
|||||2023|2022|
||Incoming resources<br>Resources expended<br>Net movement<br>in funds|||66,424<br>~67914<br>(1,490)|70,383<br>f665868,<br>4,515|
||Balance brought<br>forward|||11096'7|106452|
||Balance carried forward|||109477|110967|





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