||PageNumber|
|---|---|
|Trustees' Report|1to3|
|Independent Examiner's Report|4to5|
|StatementofFinancial Activities|6|
|Balance sheet|7|
|Notestothe Financial Statements|8 to 10|





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||**Notes**|**Unrestricted**<br>**funds**|**Unrestricted**<br>**funds**|
|---|---|---|---|
|||**Y/E30.09.24**|**Y/E30.09.23**|
|||£|£|
|**INCOMINGRESOURCES**||||
|Donations<br>Legacies<br>Fundraising/Donations<br>ShopTakings||109,399<br>0<br>7,610<br>56,006|55,675<br>159,258<br>9,822<br>57,465|
|**TotalIncomingresources**||173,015|282,220|
|**DIRECTCOSTS**<br>AnimalSupplies<br>VeterinaryServices<br>FundraisingCosts<br>Cleaning<br>LightandHeat<br>Rent,RatesandStorage<br>Telephone<br>Computer<br>PremisesMaintenance<br>Insurance<br>MotorExpenses<br>Travel<br>WasteRemoval<br>ToolsandEquipment||28,083<br>17,293<br>1,938<br>1,434<br>11,844<br>11,636<br>120<br>0<br>24,430<br>3,494<br>18,311<br>0<br>7,079<br>14,640|17,377<br>17,992<br>2,108<br>1,111<br>6,931<br>13,191<br>177<br>0<br>19,943<br>3,105<br>12,206<br>0<br>7,329<br>4,351|
|||140,302|105,821|
|**SUPPORTCOSTS**<br>BankCharges<br>GeneralExpenses<br>Printing,Postage, StationeryandAdvertising||0<br>3,651<br>230|348<br>2,851<br>856|
|ProfitandLossonDisposalofAsset||0|0|
|WagesandSalaries<br>Depreciation|**4**<br>3|29,477<br>13,187|20,095<br>15,891|
|||46,545|40,041|
|**GOVERNANCECOSTS**||||
|AccountancyFees<br>Bookkeeping||990<br>600|900<br>450|
|ProfessionalFees||0|360|
|||1,590|1,710|
|**Totalresourcesexpended**||188,437|147,572|
|**NET(OUTGOING)nNCOMINGRESOURCES**||(15,422)|134,648|
|Totalfundsbroughtforward||269,850|135,202|
|**TOTALFUNDSCARRIEDFORWARD**||**254,428**|**269,850**|





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||**Notes**|**Asat**<br>£|**30.09.24**<br>£|**Asat30.09.23**<br>£<br>£|**Asat30.09.23**<br>£<br>£|
|---|---|---|---|---|---|
|**Fixedassets**||||||
|Tangible assets|**6**||74,062||87,249|
|**Current assets**||||||
|Debtors: amounts fallingduewithinoneyear<br>Cashat bankandinhand|**7**|0<br>185,085||0<br>186,164||
|**Creditors:amountsfallingduewithinoneyear**|**8**|4,719||3,563||
|**Net current assets**|||180,366||182,601|
|**NETASSETS**|||254,428||269,850|
|**Funds**||||||
|UnrestrictedFunds|||**254,428**||**269,850**|
||||**254,428**||**269,850**|



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|||**Staffcosts**|**Depreciation**<br>**2024**|**Other costs**<br>**2024**|**Total**<br>**2024**<br>£|**Tot.al **<br>**2023 **<br>£|
|---|---|---|---|---|---|---|
|||£|||||
||Animalservices<br>Expenditureongovernance|29,477<br>0|13,187<br>0|144,183<br>1,590|186847<br>1 590|146.222<br>1,350|
|||**29,477**|**13,187**|**145,773**|**188,437**|**14·7,572**|
||Total2023|20,095|15,891|111,586|147,572||
|**3**|**NETINCOMING**/**(OUTGOING)RESOURCES**||||||
||Netresourcesarestatedaftercharging/(crediting):||||**2024**|**2023**|
||||||£|£|
||||||**13,187**|**15,891 **|
||Depreciation-ownedassets||||||
|**4**|**STAFFCOSTS**||||**2024**<br>£|**2023**<br>£|
||||||29,477|20,095|
||Wagesandsalaries||||29,477|20,095|
||Theaveragenumberofpersonsemployedbythecharityduringtheyear||wasasfollows:||||
||||||3|3|



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||**Motor**|**Fixtures**&|**Equipment**|**Portable**|**Total**|
|---|---|---|---|---|---|
||**Vehlcles**|**Fittings**||**Buildings**||
||£|£|£|£|£|
|**COST**<br>At1stOctober2023<br>Additions<br>Disposals<br>At30thSeptember2024|52,675<br>0<br>0<br>52,675|31,919<br>0<br>0<br>31,919|2,207<br>0<br>0<br>2,207|55,144<br>0<br>0<br>55,144|141,945<br>0<br>0<br>141,945|
|**DEPRECIATION**||||||
|At1stOctober2023<br>Chargeforthe**year**<br>OnDisposals<br>At30thSeptember2024|22,081<br>6,119<br>0<br>28,200|19,024<br>2,579<br>0<br>21,603|1,077<br>226<br>0<br>1,303|12,514<br>4,263<br>0<br>16,777|54,696<br>13,187<br>0<br>67,883|
|**NETBOOKVALUE**||||||
|At30thSeptember2024|**24,475**|**10,316**|**904**|**38,367**|**74,062**|
|At 30thSeptember2023|30,594|12,895|1,130|42,630|87,249|





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|_7_|DEBTORS:AMOUNTSF|ALLINGDUEWITHINO|NEYEAR|||
|---|---|---|---|---|---|
|||||30.09.24|30.09.23|
|||||£|£|
||Other Debtors|||0|0|
|8|CREDITORS:AMOUNTS|FALLINGDUEWITHIN|ONEYEAR|||
|||||**30.09.24**|**30.09.23**|
|||||£|£|
||Trade Creditors|||4,719|3,562|
|||||4,719|**3,562**|
|**9**|**MOVEMENTINFUNDS**|||||
||||**Incoming**|**Resources**||
|||**At01.10.23**|**Resources**|**Expended**|**At30.09.24**|
|||£|£|£|£|
||Unrestricted funds|**269,850**|**173,015**|**188,437**|**254,428**|



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|**ANALYSISOF NETASSETS**|||
|---|---|---|
||**2024**|**2023**|
||£|£|
|Tangible fixedassets<br>Currentassets(Bank)|74,062<br>185,085|87,249<br>186,685|
|Creditorsduewithinoneyear|(4,719)|(3,562)|
||**254,428**|**270,372**|



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