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2022-04-05-accounts

			Page
Report ofthe Trustees
Independent Examiner's	Report
Statement ofFinancial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		5	to	9
Detailed Statement ofFinancial Activities			10

		for	the Year Ended 5 A ril	2022
				5.4.22	5.4.21
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				66,655	72,600
Other trading activities				2,478	4,180
Investment income				1,267	1,073
Other income				(356)	4,782
Total				70,044	82,635
EXPENDITURE ON
Raising funds				68,279	47,611
Other				1,923	1,676
Total				70,202	49,287
NET INCOME/(EXPENDITURE)				(158)	33,348
RECONCILIATION	OF FUNDS
Total funds brought	fomvard			112,139	78,791
TOTAL FUNDS CARRIED FORWARD				111,981	112,139

		5~AA 2522
			5.4.22	5.4.21
			Unrestricted	Total
			fund	funds
		Notes
FIXED ASSETS
Tangible assets			3,350	212
Investments			70,376	69,465
			73,726	69,677
CURRENT ASSETS
Stocks		9	150	150
Debtors		10	4,160	2,978
Cash at bank			36,156	41,194
			40,466	44,322
CREDITORS
Amounts falling due within	one year		(2,211)	(1,860)
NET CURRENT ASSETS			38,255	42,462
TOTAL ASSETSLESSCURRENT
LIABILITIES			111,981	112,139
NET ASSETS			111,981	112,139
FUNDS		12
Unrestricted funds			111,981	112,139
TOTAL FUNDS			111,981	112,139

OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES	OTHER TRADING ACTIVITIES
				5.4.22	5.4.21
Functions and	saleable		items	2,478	4,180
INVESTMENT INCOME
				5.4.22	5.4.21
Curr asset inv	income			1,267	1,073
RAISING FUNDS
Raising donations		and legacies
				5.4.22	5.4.21
Dog boarding	costs			53,171	42,010
Veterinary				13,474	3,967
Support costs				1,634	1,634
				68,279	47,611

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL AC	TIVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS	FROM
Donations and legacies		72,600
Other trading activities		4,180
Investment income		1,073
Other income		4,782
Total		82,635
EXPENDITURE ON
Raising funds		47,611
Other		1,676
Total		49,287
NET INCOME		33,348

	Notes to the Financial Statements -continued for the Year Ended 5 A ril 2022	Notes to the Financial Statements -continued for the Year Ended 5 A ril 2022	Notes to the Financial Statements -continued for the Year Ended 5 A ril 2022	Notes to the Financial Statements -continued for the Year Ended 5 A ril 2022	Notes to the Financial Statements -continued for the Year Ended 5 A ril 2022
6.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES					- continued
							Unrestricted
							fund
							f.
	RECONCILIATION		OF FUNDS
	Total funds brought		forward				78,791
	TOTAL FUNDS CARRIED			FORWARD			112,139
7.	TANGIBLE FIXED		ASSETS
					Freehold	Plant and
					property	machinery	Totals f
	COST
	At 6 April 2021				42,325	2,039	44,364
	Additions					3,348	3,348
	At 5 April 2022				42,325	5,387	47,712
	DEPRECIATION
	At 6 April 2021				42,114	2,038	44,152
	Charge for year				210		210
	At 5 April 2022				42,324	2,038	44,362
	NET BOOK VALUE
	At 5 April 2022					3,349	3,350
	At 5 April 2021				211	I	212
8.	FIXEDASSET	INVESTMENTS
	The investments	are included		at market value as recommended	by the SORP.
9.	STOCKS
						5.4.22	5.4.21
	Stocks					150	150

						Notes	Notes	to the Financial	Statements	Statements	- continued
								for the Year Ended 5 A		ril	2022
10.	DEBTORS:		AMOUNTS		FALLING DUE WITHIN ONE					YEAR
												5.4.22	5.4.21
	VAT repayable											4,160	2,978
11.	CREDITORS:			AMOUNTS		FALLING DUE WITHIN ONE					YEAR
												5.4.22	5.4.2 I
	Other creditors											2,211	1,860
12.	MOVEMENT			IN FUNDS
												Net
												movement	At
											At 6.4.21	in funds	5.4.22
												f
	Unrestricted		funds
	General	fund									112,139	(158)	111,981
	TOTAL	FUNDS									112,139	(158)	111,981
	Net movement		in funds, included				in the above are as		follows:
											Incoming	Resources	Movement
											resources	expended	in funds
	Unrestricted		funds
	General	fund									70,044	(70,202)	(158)
	TOTAL	FUNDS									70,044	(70,202)	(158)
	Comparatives			for movement		in	funds
												Net
												movement	At
											At 6.4.20	in funds	5.4.21
												f,
	Unrestricted		funds
	General	fund									78,791	33,348	112,139
	TOTAL	FUNDS									78,791	33,348	112,139

					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General	fund				82,635	(49,287)	33,348
TOTAL	FUNDS				82,635	(49,287)	33,348
A current	year	12months	and prior year 12months	combined	position is as follows:
						Net
						movement	At
					At 6.4.20	in funds	5.4.22
						f,
Unrestricted		funds
General	fund				78,791	33,190	111,981
TOTAL	FUNDS				78,791	33,190	111,981

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		152,679	(119,489)	33,190
TOTAL	FUNDS		152,679	(119,489)	33,190

			Detailed Statement ofFinancial	Detailed Statement ofFinancial	Activities
			for the Year Ended 5 A	ril	2022
						5.4.22	5.4.2 I
INCOME AND ENDOWMENTS
Donations and legacies
Gifts						66,655	72,600
Other trading activities
Functions and saleable		items				2,478	4,180
Investment income
Curr asset inv income						1,267	1,073
Other income
Increase in investments						(356)	4,782
Total incoming resources						70,044	82,635
EXPENDITURE
Raising donations	and	legacies
Dog boarding costs						53,171	42,010
Veterinary						13,474	3,967
						66,645	45,977
Other
Telephone						739	280
Travel						624	550
Freehold property						210	846
						1,573	1,676
Support costs
Management
Insurance						899	919
Accountancy						1,085	715
						1,984	1,634
Total resources expended						70,202	49,287
Net (expenditure)/income						(158)	33,348