2022-12-31-accounts

Karen Payne	Honorary ChalrFerson
Ally Chester	Honorary Secretary
	Membership Secretary
	Rehomine Coordinator
	Nelhsre Assistance
Georglna Fisher	Honorary Treasurer
	Vohmteer Coordinator
Chris Gurney	Lotteries and Charity	Commission
	Ofgcial
Dave Rades	Fosterine Coordinator
Laura Chester	Fundralsine Coordinator
Norah Messenger	Events Coordinator
Craig O'Nell	Assistant Fundraislne	Coordinator
Greg Fisher	Trainlne Coordinator
	Health and Safety Coordinator

			Page
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe		financial statements
Detailed statement offinancial	activities
Notes to the detailed statement	offinancial	activities	14

			2022	2022	2021
			Llnrestrlcted
			funds	Total funds	Totalfunds
		Note	E	E	E
income and endowments
Donations and legacies			60,679	60,679	44,226
Other trading activities			32,330	32,330	13,154
Investment income			503	503	100
Total income			93,512	93,512	57,480
Expenditure
Expenditure on charitable	activities	7,8	88,931	88,931	71,709
Total expenditure			88,931	88,931	71,709
Net income/(expenditure)	and net movement	in funds	4,581	4,581	(14,229)
Reconciliation offunds
Totalfunds brought forward			88,253	88,253	102,482
Total funds carried forward			92,834	92,834	88,253

				2022	2021
			Note	6	6
Fixed assets
Tangible fixed assets			14	4,300	5,733
Current assets
Debtors			15	343	419
Cash at bank	and in	hand		94,284	90,768
				94,627	91,187
Creditors: amounts		falling due within one year	16	6,093	8,667
Net current	assets			88,534	82,520
Total assets	less current liabilities			92,834	88,253
Net assets				92,834	88,253
Funds ofthe	charity
Unrestricted	funds			92,834	88,253
Total charity	funds		18	92,834	88,253

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2022	Funds	2021
		f	f	f	f
Donations
General Donations		21,297	21,297	7,019	7,019
Legacies
Legacies		16,164	16,164	8,788	8,788
Grants
Grants receivable		23,218	23,218	24,417	24,417
Government	grant income			4,002	4,002
		60,679	60,679	44,226	44,226

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2022	Funds		2021
			E		E	E		E
	Sales		32,330		32,330	13,154		13,154
6.	Investment	income

			Unrestricted	Total	funds	Unrestricted	Total	Funds
			Funds		2022	Funds		2021
			E		E	E		E
Bank	interest	receivable	503		503	100		100

Expendi	ture on charitable	activities by fund type
		Unrestricted	Total	Funds	Unrestricted	TotalFunds
		Funds		2022	Funds	2021
		E		E	E	E
Animal	Welfare	81,315		81,315	63,569	63,569
Support	costs	7,616		7,616	8,140	8,140
		88,931		88,931	71,709	71,709

			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2022	2021
			E	E	E	E
Animal	Welfare		81,315	6,800	88,115	70,993
Governance		costs		816	816	716
			81,315	7,616	88,931	71,709

9.	Analysis ofs	upport costs
					Analysis	of
					support costs
					animal
					welfare		Total 2022	Tota I2021
					f		f	f
	Premises				1,868		1,868	1,157
	General office				5,756		5,756	5,756
	Human resources					567	567	511
	Governance	costs				816	816	716
					9,007		9,007	8,140
10.	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting):
							2022	2021
							f	f
	Depreciation	oftangible	fixed assets				1,433	1,912
	Operating lease rentals						1,868	1,157
11.	Independent	examination		fees
							2022	2021
							f	f
	Fees payable	to the independent			examiner for:
	Independent	examination		ofthe	financialstatements		714	714

14.	Tangible fixed asset	s
				Fixtures and
				fittings	Total
				f	6
	Cost
	At 1January 2022 and		31December 2022	11,148	11,148
	Depreciation
	At 1January 2022			5,415	5,415
	Charge for the year			1,433	1,433
	At 31December 2022			6,848	6,848
	Carrying amount
	At 31December 2022			4,300	4,300
	At 31December 2021			5,733	5,733
15.	Debtors
				2022	2021
				6	f
	Prepayments and accrued income			343	419
16.	Creditors: amounts	falling due within one year
				2022	2021
				6	6
	Trade creditors			4,055	6,907
	Accruals and deferred		income	2,038	1,760
				6,093	8,667

Government	grants	grants
The amounts	recognised in the financial statements		for government	grants are as follows:
				2022	2021
				6	5
Recognised Government	in income from donations grants income	and legacies:			4,002

				At			At
			1January	20			31Decembe
				22	Income	Expenditure	r 2022
			E		E	E	E
Prevention	of Cruelty to Animals		88,253		93,512	(88,931)	92,834
				At			At
			1January	20		31December
				21	Income	Expenditure	2021
			E		E	f	E
Prevention	of Cruelty to Animals		102,482		57,480	(71,709)	88,253
Analysis ofnet assets between		funds
						Unrestricted	Total Funds
						Funds	2022
						E	6
Tangible fixed assets						4,300	4,300
Current assets						94,627	94,627
Creditors	less than 1year					(6,093)	(6,093)
Net assets						92,834	92,834
						Unrestncted	Total Funds
						Funds	2021
						E	E
Tangible fixed assets						5,734	5,734
Current assets						91,186	91,186
Creditors	less than 1year					(8,667)	(8,667)
Net assets						88,253	88,253

				2022	2021
				E	E
Income and endowments
Donations and legacies
General Donations				21,297	7,019
Legacies				16,164	8,788
Grants receivable				23,218	24,417
Government grant income					4,002
				60,679	44,226
Other trading activities
Sales				32330	13 154
Investment income
Bank interest receivable				503	100
Total income				93,512	57,480
Expenditure
Expenditure on charitable			activities
Purchases				1,340	6,256
Operating leases				1,868	1,157
Rent				12,700	10,520
Repairs and maintenance				2,933	2,332
Insurance				1,452	236
Other establishment				302	605
Other motor/travel	costs			1,766	609
Legal and professional		fees		816	716
Other office costs				4,208	5,731
Depreciation				1,433	1,911
Veterinary Fees and	medicines			32,669	19,912
Care of animals				25,788	20,624
Contribution to Regional			Fund	1,656	1,100
				88,931	71,709
Total expenditure				88,931	71,709
Net income/(expenditure)				4,581	(14,229)

					2022	2021
					6	E
Expenditure on charitable			activities
Animal Welfare
Activities undertoken	directly
Purchases					1,340	6,256
Rent					12,700	10,520
Repairs fk Maintenance					2,933	2,332
Insurance					1,452	236
Advertising					302	605
Officer's travel expenses Depreciation					1,766 1,433	609 1,911
Veterinary fees and medicines Care of animals					32,512 25,221	19,887 20,113
Contribution to Regional		Fund			1,656	1,100
					81,315	63,569
Support costs Operating lease - plant and Administration expenses			machinery		1,868 4,208	1,157 5,731
Bank charges Volunteer expenses					157 567	25 511
					6,800	7,424
Governance costs
Governance costs - accountancy				fees	816	716
Expenditure on charitable			activities		88,931	71,709