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|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||
##
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##
||||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|
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||||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|
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|||||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|
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|||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|
##
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||||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|
##
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|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|
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|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|
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|||||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|
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|||||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)|
##
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##
||||||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|