|||||~Pa e|
|---|---|---|---|---|
|Trustees report|||||
|Independent|examiners'||report||
|Statement of|financial|activities||10|
|Balance sheet|||||
|Notes to the accounts||||12|





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|||||Un-||||
|---|---|---|---|---|---|---|---|
||||||Restricted|Total|Total|
|||||Restricted||||
|||||Funds|Funds|2022|2021|
||||Notes|||||
|Incoming|Resources:|||||||
|Donations||and legacies|2|136,795||136,795|116,727|
|Charitable||activities|3|62,358||62,358|182,812|
|Other trading<br>activities|||4|232,612||232,612|145,718|
|Investment||income|5|359||359||
|||||432,124||432,124|445,265|
|Resources||Expended:||||||
|Raising funds|||6|154,771||154,771|133,673|
|Charitable||activities|7|365,859||365,859|360,531|
|Total expenditure||||520,630||520,630|494,204|
|Net movement<br>in funds||||(88,506)||(88,506)|(48,939)|
|Total funds <br>2022||at 1 January||766,119|35,549|801,668|850,607|
|Total funds <br>December||at 31<br> 2022||677,613|35,549|713,162|801,668|





||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
||||Notes|f|||||
|FIxed assets|||||||||
|Tangible|assets||||205,591||216,821||
|Current assets|||||||||
|Debtors|||12||165,823||189,348||
|Cash at bank||and in hand|||346,307||421,295||
|Creditors|||||||||
|Amounts|falling due within one||12|||(4,558)||(25,796)|
|year|||||||||
|Total net|assets|||||713,163||801,668|
|Funds|||||||||
|Restricted|funds||14|||35,549||35,549|
|Unrestricted||funds|14|||677,613||766,119|
|||||||713,162||801,668|






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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2022|2021|
|||E|E|E|E|
|Donations||91,162||91,162|42,131|
|Legacies||45,633||45,633|74,596|
|Charity shop donations||||||
|Income received||136,795||136,795|116,727|
|me from charitable|activities|||||
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|2022|2021|
|||f|f|f|E|
|Adoptions||45,950||45,950|35,370|
|Case boarding||16,408||16,408|95,562|
|Other|||||51,880|
|Income received||62,358||62,358|182,812|
|me from other trading activities||||||
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|2022|2021|
|||E|E|E|E|
|Animal centre sales||||||
|Fundraising<br>events||11,883||11,883|4,618|
|Charity shop income||220,379||220,379|140,750|
|Other||350||350|350|
|Income received||232,612||232,612|145,718|



## 



|||||Unrestricted|Restricted||Total||Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||2022||2021|
|||||E|E||E||E|
|Interest<br>received<br>dopes'Its||on cash||359|||359|||
|Income received||||359|||359|||
|lysis ofexpenditure|||on raising funds|||||||
||||Activities<br>Grant||SupportUnrestrfcted|||Unrestricted||
||||undertaken<br>Funding||costsfunds||Total|funds|Total|
|||||directly||2022||2021||
|||||E|E||E||E|
|Raising funds||||4,076|150,695|154,771||133,673||
|Total resources|Expended|||4,076|150,695|154,771||133,673||
|ysis ofexpenditure|||on charitable|activities||||||
||||Activities<br>Grant||SupportUnrestricted|||Unrestricted||
||||undertaken<br>Funding||costsfunds||Total|funds|Total|
|||||directly||2022||2021||
|||||E|E||E||E|
|Charitable<br>activities||||62,961|302,898|365,859||360,531||
|Total resources|Expended|||62, 961|302,898|365,859||360,531||



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|IOD ENDED|31 DECEMBER 2022|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds Total|funds Total|
|||2022|2021|
|||E|E|
|Office costs||||
|Staff costs||334,927|310,124|
|Property costs||79,831|87,772|
|Telephone<br>costs||1,602|2,370|
|Motor expenses||5,633|3,890|
|Computer<br>expenses||1,403|7,128|
|Administrative|expenditures|26,747|22,324|
|Professional|costs|2,198|2,654|
|Accountancy|services|1,252|2,883|
|Resources Expended||453,593|439,145|



## 

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||2022|2021|
|---|---|---|
||E|E|
|Wages and Salaries|327,961|296,810|
|Social security costs|4,644|8,876|
|Pensions|2,322|4,438|
|Total|334,927|310,124|





|||Land|Buildings|Motor|Equipment|Website|Total|
|---|---|---|---|---|---|---|---|
|||||vehicles||||
|||E|E|E|E|E|E|
|Cost||||||||
|At<br>1 January|2022|7,000|360,764|10,520|86,698|4,755 469,737||
|Additions||||||||
|Disposals|||||(607)||(607)|
|At 3'I December 2022||7,000|360,764|10,520|86,091|4,755 469,130||
|Depredation||||||||
|At 1 January|2022||190,667|10,520|49,316|2,413 252,916||
|Charge for year|||6,711||3,677|234|10,622|
|On disposals||||||||
|At 31 December 2022|||197,378|10,520|52,993|2,647 263,538||
|Net book value at 31<br>December 2022||7,000|163,386||33,098|2,108 205,592||
|Net book value at 1<br>January<br>2022||7,000|170,097||37,382|2,342 216,821||
|12<br>Debtors||||||||
||||||Total 2022|Total 2021||
||Legacies||||149,452|141,038||
||Other debtors||||16,371|48,310||
||||||165,823|189,348||





||||||||Total 2022|Total 2022|Total 2021|Total 2021|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||E||E|
||Trade|creditors||||||||22,274|
||Other|creditors||||||4,558||3,522|
|||||||||4,558||25,796|
|14|Summary|of fund||movements|||||||
||||||Funds|Income|Expenditure|Transfers||Funds|
||||||brought|||||carried|
||||||forward|||||forward|
||||||E|||||E|
||Unrestricted||funds||766,119|432,124|520,630|||677,613|
||Restricted||funds||35,549|||||35,549|
||Total resources|||Expended|801,668|432,124|520,630|||713,162|



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