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2023-12-31-accounts

Page
Report ofthe Trustees 1 to 4
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8 to 14
Detailed Statement ofFinancial Activities 15 to 16

2023 2022
Unrestricted Restricted Total Total
fund funds funds funds
Notes f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
84,009 1,295 85,304 177,582
Other trading activities
Investment
income
32,311
2,676
424 32,311
3,100
33,383
794
Total 118,996 1,719 120,715 211,759
EXPENDITURE ON
Raising funds 251 251 1,758
Charitable
activities
Charitable
activities
106,373 1,295 107,668 115,817
Total 106,624 1,295 107,919 117,575
Net gains on investments 237 237 1,576
NET INCOME 12,609 424 13,033 95,760
RECONCILIATION OFFUNDS
Total funds brought
forward
474,858 47,704 522,562 426,802
TOTAL FUNDS CARRIED FORWARD 487,467 48,128 535,595 522,562

2023 2022
Unrestricted Restricted Total Total
fund funds funds funds
Notes
FIXEDASSETS
Tangible assets
Investments
61,697
27,033
61,697
27,033
65,690
26,924
'
88,730 88,730 92,614
CURRENT ASSETS
Debtors
Cash at bank
700
401,981
48,128 700
450,109
1,268
434,788
402,681 48,128 450,809 436,056
CREDITORS
Amounts
falling due within one year
10 (3,944) (3,944) (6,108)
NET CURRENT ASSETS 398,737 48,128 446,865 429,948
TOTAL ASSETSLESSCURRENT
LIABILITIES 487,467 48,128 535,595 522,562
NETASSETS 487,467 48,128 535,595 522,562
FUNDS
Unrestricted
funds
Restricted funds 487,467 474,858
48,128 47,704
TOTAL FUNDS
535,595 522,562

2. DONATIONS
AND LE
GACIES
2023 2022
Donations
Legacies
Grants
Sundry Income
9,336
50,495
24,889
584
17,738
131,951
27,893
85,304 177,582
Grants received, included in the above, are as follows:
2023 2022
Cat Trust
Other grants
1,295
23,594
4,675
23,218
24,889 27,893
3. OTHER TRADING ACTIVITIES
2023 2022
Shop income
Social lotteries
32,081
230
33,082
301
32,311 33,383
4. INVESTMENT INCOME
2023 2022
Interest &dividends 3,100 794


for the year ended 31December

for the year ended 31December
continue
2023
COMPARATIVKS FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
172,908 4,674 177,582
Other trading activities
Investment
income
33,383
769
25 33,383
794
Total
207,060 4,699 211,759
EXPENDITURE ON
Raising funds 1,758 1,758
Charitable
activities
Charitable
activities
111,142 4,675 115,817
Total
112,900 4,675 117,575
Net gains on investments 1,576 1,576
NET INCOME 95,736 24 95,760
RECONCILIATION
OFFUNDS
Total funds brought
forward
379,122 47,680 426,802
TOTAL FUNDS CARRIED FORWARD 474,858 47,704 522,562
7. TANGIBLE FIXEDASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
COST
At 1 January 2023 and
31December 2023 87,665 8,203 13,223 3,636 112,727
DEPRECIATION
At 1 January 2023
Charge for year
31,940
1,753
1,708
820
11,026
220
2,363
1,200
47,037
3,993
At 31December 2023 33,693 2,528 11,246 3,563 51,030
NET BOOKVALUE
At 31December 2023 53,972 5,675 1,977 73 61,697
At 31December 2022 55,725 6,495 2,197 1,273 65,690

Listed Unlisted
investments investments Totals
MARKET VALUE
At 1 January 2023
Disposals
Revaluations
12,548
(106)
215
14,376 26,924
(106)
215
At 31December 2023
12,657 14,376 27,033
NET BOOK VALUE
At 31December 2023
12,657 14,376 27,033
At 31December 2022
12,548 14,376 26,924
There were no investment assets outside the UK.
Cost or valuation at31December 2023 is represented by:
Listed Unlisted
investments investments Totals
Valuation
in 2023
Cost 3,440
9,217
14,376 3,440
23,593
12,657 14,376 27,033
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
VAT
Prepayments 290 836
410 432
700 1,268
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Taxation and social security
Other creditors 442
3,944 5,666
3,944 6,108

.
MOVEMEN
T IN FUNDS
Net
movement At
At 1/1/23 in funds 31/12/23
Unrestricted funds
General fund
474,858 12,609 487,467
Restricted funds
Protection ofCats in Cleveleys 47,704 424 48,128
TOTAL FUNDS
522,562 13,033 535,595
Net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General fund 118,996 (106,624) 237 12,609
Restricted funds
Protection ofCats in Cleveleys
Cat Treatment
fund
424
1,295
(1,295) 424
1,719 (1,295) 424
TOTAL FUNDS 120,715 (107,919) 237 13,033
Comparatives for movement in funds
Net
movement At
At 1/1/22 in funds 31/12/22
Unrestricted
funds
General fund
379,122 95,736 474,858
Restricted funds
Protection ofCats in Cleveleys 47,680 24 47,704
TOTALFUNDS
426,802 95,760 522,562

Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General fund 207,060 (112,900) 1,576 95,736
Restricted funds
Protection ofCats in Cleveleys
Cat Treatment
fund
24
4,675
(4,675) 24
4,699 (4,675) 24
TOTAL FUNDS 211,759 ())7,575) 1,576 95,760
Net
movement At
At 1/1/22 in funds 31/12/23
Unrestricted funds f,
General fund
379,122 108,345 487,467
Restricted funds
Protection of Cats in Cleveleys 47,680 48,128
TOTAL FUNDS
426,802 108,793 535,595
Incoming Resources Gains and Movement
resources expended losses 'in funds
Unrestricted funds
General fund 326,056 (219,524) 1,813 108,345
Restricted funds
Protection of
Cat Treatment
Cats in Cleveleys
fund
448
5,970
(5,970) 448
6,418 (5,970) 448
TOTAL FUNDS 332,474 (225,494) 1,813 108,793

for the year ended 31
December 2023
2023 2022
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
Legacies
Grants
9,336
50,495
17,738
131,951
Sundry Income 24,889
584
27,893
85,304 177,582
Other trading activities
Shop income
Social lotteries
32,081 33,082
230 301
32,311 33,383
Investment
income
Interest &dividends
3,100 794
Total incoming resources 120,715 211,759
EXPENDITURE
Other trading activities
Purchases
251 1,758
Charitable
activities
Wages
Rates and water
47,861 47,054
Insurance 464 340
Light and heat
Telephone
Postage and stationery
Other costs
768
1,872
1,379
511
743
1,709
1,217
1,124
Veterinary
fees
Animal feed and boarding
RSPCA branch contribution
6,448
10,567
13,771
3,951
20,168
25,647
Repairs &renewals
Freehold property
Improvements
to property
Fixtures and fittings
Computer
equipment
1,378
13,636
1,753
820
220
1,200
1,378
3,482
1,753
820
244
1,200
102,648 110,830
Support costs
Finance
Bank charges
592

for the year ended 31Decem ber 2023
2023 2022
Finance
Governance costs
Professional
Accountancy
fees
fees
2,593
1,985
2,545
1,850
4,578 4,395
Total resources expended 107,919 117,575
Net income before gains and losses 12,796 94,184
Realised recognised gains and losses
Realised gains/(losses) on fixed asset investments 22
Net income 12,818 94,184
Page
Report ofthe Trustees 1 to 4
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8 to 14
Detailed Statement ofFinancial Activities 15 to 16

2023 2022
Unrestricted Restricted Total Total
fund funds funds funds
Notes f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
84,009 1,295 85,304 177,582
Other trading activities
Investment
income
32,311
2,676
424 32,311
3,100
33,383
794
Total 118,996 1,719 120,715 211,759
EXPENDITURE ON
Raising funds 251 251 1,758
Charitable
activities
Charitable
activities
106,373 1,295 107,668 115,817
Total 106,624 1,295 107,919 117,575
Net gains on investments 237 237 1,576
NET INCOME 12,609 424 13,033 95,760
RECONCILIATION OFFUNDS
Total funds brought
forward
474,858 47,704 522,562 426,802
TOTAL FUNDS CARRIED FORWARD 487,467 48,128 535,595 522,562

2023 2022
Unrestricted Restricted Total Total
fund funds funds funds
Notes
FIXEDASSETS
Tangible assets
Investments
61,697
27,033
61,697
27,033
65,690
26,924
'
88,730 88,730 92,614
CURRENT ASSETS
Debtors
Cash at bank
700
401,981
48,128 700
450,109
1,268
434,788
402,681 48,128 450,809 436,056
CREDITORS
Amounts
falling due within one year
10 (3,944) (3,944) (6,108)
NET CURRENT ASSETS 398,737 48,128 446,865 429,948
TOTAL ASSETSLESSCURRENT
LIABILITIES 487,467 48,128 535,595 522,562
NETASSETS 487,467 48,128 535,595 522,562
FUNDS
Unrestricted
funds
Restricted funds 487,467 474,858
48,128 47,704
TOTAL FUNDS
535,595 522,562

2. DONATIONS
AND LE
GACIES
2023 2022
Donations
Legacies
Grants
Sundry Income
9,336
50,495
24,889
584
17,738
131,951
27,893
85,304 177,582
Grants received, included in the above, are as follows:
2023 2022
Cat Trust
Other grants
1,295
23,594
4,675
23,218
24,889 27,893
3. OTHER TRADING ACTIVITIES
2023 2022
Shop income
Social lotteries
32,081
230
33,082
301
32,311 33,383
4. INVESTMENT INCOME
2023 2022
Interest &dividends 3,100 794


for the year ended 31December

for the year ended 31December
continue
2023
COMPARATIVKS FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
172,908 4,674 177,582
Other trading activities
Investment
income
33,383
769
25 33,383
794
Total
207,060 4,699 211,759
EXPENDITURE ON
Raising funds 1,758 1,758
Charitable
activities
Charitable
activities
111,142 4,675 115,817
Total
112,900 4,675 117,575
Net gains on investments 1,576 1,576
NET INCOME 95,736 24 95,760
RECONCILIATION
OFFUNDS
Total funds brought
forward
379,122 47,680 426,802
TOTAL FUNDS CARRIED FORWARD 474,858 47,704 522,562
7. TANGIBLE FIXEDASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
COST
At 1 January 2023 and
31December 2023 87,665 8,203 13,223 3,636 112,727
DEPRECIATION
At 1 January 2023
Charge for year
31,940
1,753
1,708
820
11,026
220
2,363
1,200
47,037
3,993
At 31December 2023 33,693 2,528 11,246 3,563 51,030
NET BOOKVALUE
At 31December 2023 53,972 5,675 1,977 73 61,697
At 31December 2022 55,725 6,495 2,197 1,273 65,690

Listed Unlisted
investments investments Totals
MARKET VALUE
At 1 January 2023
Disposals
Revaluations
12,548
(106)
215
14,376 26,924
(106)
215
At 31December 2023
12,657 14,376 27,033
NET BOOK VALUE
At 31December 2023
12,657 14,376 27,033
At 31December 2022
12,548 14,376 26,924
There were no investment assets outside the UK.
Cost or valuation at31December 2023 is represented by:
Listed Unlisted
investments investments Totals
Valuation
in 2023
Cost 3,440
9,217
14,376 3,440
23,593
12,657 14,376 27,033
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
VAT
Prepayments 290 836
410 432
700 1,268
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Taxation and social security
Other creditors 442
3,944 5,666
3,944 6,108

.
MOVEMEN
T IN FUNDS
Net
movement At
At 1/1/23 in funds 31/12/23
Unrestricted funds
General fund
474,858 12,609 487,467
Restricted funds
Protection ofCats in Cleveleys 47,704 424 48,128
TOTAL FUNDS
522,562 13,033 535,595
Net movement in funds, included in the above are as follows:
Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General fund 118,996 (106,624) 237 12,609
Restricted funds
Protection ofCats in Cleveleys
Cat Treatment
fund
424
1,295
(1,295) 424
1,719 (1,295) 424
TOTAL FUNDS 120,715 (107,919) 237 13,033
Comparatives for movement in funds
Net
movement At
At 1/1/22 in funds 31/12/22
Unrestricted
funds
General fund
379,122 95,736 474,858
Restricted funds
Protection ofCats in Cleveleys 47,680 24 47,704
TOTALFUNDS
426,802 95,760 522,562

Incoming Resources Gains and Movement
resources expended losses in funds
Unrestricted
funds
General fund 207,060 (112,900) 1,576 95,736
Restricted funds
Protection ofCats in Cleveleys
Cat Treatment
fund
24
4,675
(4,675) 24
4,699 (4,675) 24
TOTAL FUNDS 211,759 ())7,575) 1,576 95,760
Net
movement At
At 1/1/22 in funds 31/12/23
Unrestricted funds f,
General fund
379,122 108,345 487,467
Restricted funds
Protection of Cats in Cleveleys 47,680 48,128
TOTAL FUNDS
426,802 108,793 535,595
Incoming Resources Gains and Movement
resources expended losses 'in funds
Unrestricted funds
General fund 326,056 (219,524) 1,813 108,345
Restricted funds
Protection of
Cat Treatment
Cats in Cleveleys
fund
448
5,970
(5,970) 448
6,418 (5,970) 448
TOTAL FUNDS 332,474 (225,494) 1,813 108,793

for the year ended 31
December 2023
2023 2022
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
Legacies
Grants
9,336
50,495
17,738
131,951
Sundry Income 24,889
584
27,893
85,304 177,582
Other trading activities
Shop income
Social lotteries
32,081 33,082
230 301
32,311 33,383
Investment
income
Interest &dividends
3,100 794
Total incoming resources 120,715 211,759
EXPENDITURE
Other trading activities
Purchases
251 1,758
Charitable
activities
Wages
Rates and water
47,861 47,054
Insurance 464 340
Light and heat
Telephone
Postage and stationery
Other costs
768
1,872
1,379
511
743
1,709
1,217
1,124
Veterinary
fees
Animal feed and boarding
RSPCA branch contribution
6,448
10,567
13,771
3,951
20,168
25,647
Repairs &renewals
Freehold property
Improvements
to property
Fixtures and fittings
Computer
equipment
1,378
13,636
1,753
820
220
1,200
1,378
3,482
1,753
820
244
1,200
102,648 110,830
Support costs
Finance
Bank charges
592

for the year ended 31Decem ber 2023
2023 2022
Finance
Governance costs
Professional
Accountancy
fees
fees
2,593
1,985
2,545
1,850
4,578 4,395
Total resources expended 107,919 117,575
Net income before gains and losses 12,796 94,184
Realised recognised gains and losses
Realised gains/(losses) on fixed asset investments 22
Net income 12,818 94,184