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|---|---|---|---|---|
|Reference|and administrative|details ofthe charity, its trustees|and advisers||
|Reference|and administrative|details ofthe charity and advisers|||
|Trustees'|report|||4-8|
|Chairman's|statement||||
|Independent
examiner's
report||||10|
|Statement|offinancial activities||||
|Balance sheet||||12|
|Notes to the financial statements||||13-21|
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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2022|2022|2021|
||Note|f.|||
|INCOME FROM:|||||
|Donations
and legacies||69,259
419|69,259
419|40,813
183|
|Investments|||||
|TOTAL INCOME||69,678|69,678|40,996|
|EXPENDITURE ON:
Charitable
activities|4,8|59,765|59,765|44,419|
|TOTAL EXPENDITURE||59,765|59,765|44,419|
|NET INCOME I(EXPENDITURE) BEFORE OTHER
RECOGNISED GAINS AND LOSSES
NET MOVEIIENT
IN FUNDS||9,913
9,913|9,913
9,913|(3,423)
(3,423)|
|RECONCILIATION
OF FUNDS:
Total funds brought
forward||219,998|219,998|223,421|
|||229,911|229,911|219,998|
|TOTAL FUNDS CARRIED FORWARD|||||
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|||Note||2022f||2021|
|---|---|---|---|---|---|---|
|CURRENT ASSETS
Debtors
Cash at bank and
in hand|||1,792
232,719||2,375
220,473||
||||234,511||222,848||
|CREDITORS: amounts
one year|falling due within|12|(4,600)||(2,850)||
|NET CURRENT ASSETS||||229,911||219,998|
|NET ASSETS||||229,911||219,998|
|CHARITY FUNDS
Unrestricted
funds||13||229,911||219,998|
|TOTAL FUNDS||||229,911||219,998|
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|INCOME F|RO|M|DONATIONS
AND LEGACIES||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2022|2022|202I|
|||||F|E|E|
|Donations|and|gifts||10,434|10,434|16,679|
|Legacies receivable||||35,607|35,607||
|Grants receivable|||for core activities|23,218|23,218|24,134|
|Total donations||and legacies||69,259|69,259|40,813|
|Total 2021||||40,813|40,813||
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|INVESTNIENT INCOME||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022
f.|2022f|2021|
|Interest received|419|419|183|
|Total 2021|183|'l83||
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|GOVERNANCE COSTS|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022f|2021
E|
|Accountancy
Insurance
Storage
ITSoftware costs
Printing
and Stationary|520
579
2,300
238
(1)|770
538
1,921
110
2|
||3,636|3,341|
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|DIRECT COSTS|||||
|---|---|---|---|---|
||||Total|Total|
|||Activities|2022|2021|
|||F|E|E|
|Kennel, fostering
and vet fees
Wages and salaries
Pension cost||23,626
16,792
379|23,626
16,792
379|32,092|
|||40,797|40,797|32,092|
|Ttl2021||32,092|32,092||
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|ANALYSIS OF EXPE|NDITURE BYACTIVIT|IES||||
|---|---|---|---|---|---|
||Activities|Grant||||
||undertaken|funding
of|Support|||
||directly
2022|activities
2022
K|costs
2022f|Total
2022f|Total
2021
E|
|Direct costs
Support costs|40,797|12,128|3,204|40,797
15,332|32,092
8,986|
|Total 2022|40,797|12,128|3,204|56,129|41,078|
|Total 2021|32,092|7,718|1,268|41,078||
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|Staff costs we|re as follo|ws:|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||K|E|
|Wages and salaries
Other pension costs|||||16,792
379||
||||||17,171||
|The average|number of persons employed|||by the charity during the year was as follows:|||
||||||2022|2021|
||||||No.|No.|
||||||1||
|Employees|||||||
|No employee|received|remuneration|amounting||to more than f60,000 in either year.||
|DEBTORS|||||||
||||||2022|2021|
||||||K||
|Other debtors
Prepayments
and accrued income|||||1,456
336|2,287
88|
||||||1,792|2,375|
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|CREDITORS: Amounts|falling due within one year|||
|---|---|---|---|
|||2022f|2021|
|Other creditors
Accruals and deferred|income|114
4,486|2,850|
|||4,600|2,850|
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|STATEMENT||OF FUNDS - CURRENT YEAR|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at|||31|
||||1 January|||December|
||||2022
E|Income
f|Expenditure|2022|
|Unrestricted|funds||||||
|General Funds||- all funds|219,998|69,678|(59,765)|229,911|
|STATEMENT||OF FUNDS - PRIOR YEAR|||||
|||||||Balance at|
||||Balance at|||31|
||||1January|||December|
||||2021|Income|Expenditure|202'I|
||||E||||
|General Funds||- all funds|223,421|40,996|(44,419)|219,998|
|Total offunds|||223,421|40,996|(44,419)|219,998|
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|ANALYS|IS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR||
|---|---|---|
|||Unrestricted|
|||funds|
|||2022|
|Current|assets|234,511|
|Creditors|due within one year|(4,600)|
|||229,911|
|ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR|||
|||Unrestricted|
|||funds|
|||2021|
|||E|
|Current|assets|222,848|
|Creditors|due within one year|(2,850)|
|||219,998|
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