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





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|||for|the Year Ended 5 A<br>ril|2022||
|---|---|---|---|---|---|
|||||5.4.22|5.4.21|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||66,655|72,600|
|Other trading activities||||2,478|4,180|
|Investment<br>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|





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|||<br><br>5~AA 2522|||
|---|---|---|---|---|
||||5.4.22|5.4.21|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|FIXED ASSETS|||||
|Tangible<br>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<br>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<br>funds|||111,981|112,139|
|TOTAL FUNDS|||111,981|112,139|





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|OTHER TRADING ACTIVITIES|OTHER TRADING ACTIVITIES|OTHER TRADING ACTIVITIES|OTHER TRADING ACTIVITIES|||
|---|---|---|---|---|---|
|||||5.4.22|5.4.21|
|Functions<br>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|



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|COMPARATIVES FOR THE ST|ATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS|FROM||
|Donations<br>and legacies||72,600|
|Other trading activities||4,180|
|Investment<br>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<br>Statements<br>-continued<br>for the Year Ended 5 A ril 2022|Notes to the Financial<br>Statements<br>-continued<br>for the Year Ended 5 A ril 2022|Notes to the Financial<br>Statements<br>-continued<br>for the Year Ended 5 A ril 2022|Notes to the Financial<br>Statements<br>-continued<br>for the Year Ended 5 A ril 2022|Notes to the Financial<br>Statements<br>-continued<br>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<br>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|





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||||||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<br>and legacies||||||||
|Gifts||||||66,655|72,600|
|Other trading activities||||||||
|Functions<br>and saleable||items||||2,478|4,180|
|Investment<br>income||||||||
|Curr asset inv income||||||1,267|1,073|
|Other income||||||||
|Increase in investments||||||(356)|4,782|
|Total incoming<br>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|