Animal Protection Trust
Registered Charity No. 296078 Coldlands Farm, Haroldslea, Horley, Surrey RH6 9PJ
The Trustees are: Mrs J. Ward-Reel, Mrs G. Osborne, Mrs A. Brewer and Mrs T. Farnfield and they have been Trustees for many years.
APT does not have a rescue centre and relies on foster homes, where volunteers look after the animals in their own homes. These have gradually dwindled over the years and APT now only has one fosterer who looks after the older cats who are likely to be in care long term. So with another large legacy received this year, the Trustees have continued with their decision for APT to donate to other small animal charities and rescues to help with their ongoing running costs (albeit medical costs or shelter repair costs) in looking after their particular breed of animal, be it wildlife or domestic.
The Trustees like to think that they are helping more animals in this way, beyond what they could do locally. They would like to continue this way in the foreseeable future.
There has been little change in financial activities over the years as can be seen in the Accounts. One major expense may be, in the next few years, the purchase of another small animal ambulance, as can be seen in the Balance Sheet the present one is fairly old but still functioning by spending more money on it than in the past.
APT still responds to any calls from the public to help animals in distress and take them to the local vet surgery for medical help and then find a suitable rescue to care for them with the view of re-homing, or releasing in the case of wildlife.
ANIMAL PROTECTION TRUST
REGISTERED CHARITY NO: 296078
INCOME & EXPENDITURE ACCOUNT
YEAR ENDED 31 MARCH 2022
| INCOME Membership Subscriptions Fundraising Donations Investment Income Legacies Gift Aid Tax Recoverable Total Income EXPENDITURE Donations Administration Fostering and Kennelling Veterinary Fees Maintenance of Equipment Depreciation Total Expenditure Net Movement in Funds Fund Balances brought forward at 1 April 2021 Payments from reserves: Trustees Grants Fund Balances carried forward at 31 March 2022 |
Unrestricted Restricted Total Funds Funds Funds 2022 2022 2022 2021 £ £ £ £ 588 0 588 630 0 0 0 0 6,517 0 6,517 5,443 1,138 0 1,138 1,437 200,000 0 200,000 4,006 315 0 315 245 208,558 0 208,558 11,761 76,000 76,000 0 3,478 3,478 3,902 4,806 4,806 4,083 730 730 310 2,784 2,784 186 66 66 88 87,864 0 87,864 8,569 120,694 0 120,694 3,192 214,074 0 214,074 257,382 31,550 0 31,550 46,500 303,218 0 303,218 214,074 |
|---|---|
REGISTERED CHARITY NO: 296078
ANIMAL PROTECTION TRUST
| BALANCE SHEET AS AT 31 MARCH 2022 FIXED ASSETS Motor Vehicle Buildings & Equipment CURRENT ASSETS Cash at Bank Investments Debtors & Prepayments CURRENT LIABILITIES Sundry Creditors TOTAL CURRENT ASSETS TOTAL ASSETS REPRESENTED BY: General Reserves Specific Reserves |
£ 137,554 166,023 315 |
2022 2021 £ £ £ 129 172 69 92 198 264 7,900 206,023 245 214,168 358 303,020 213,810 303,218 214,074 303,218 214,074 0 0 303,218 214,074 |
|---|---|---|
| 303,892 | ||
| 872 | ||
ANIMAL PROTECTION TRUST
REGISTERED CHARITY NO: 296078
EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2022
I have examined the Balance Sheet and annexed Income & Expenditure Account for the year ended 31 March 2022 and find them in accordance with the books and records of the Animal Protection Trust.
J.J.Watkins FFA Examiner ___ (Hon. Accountant) 49 Sangers Drive Horley Surrey Treasurer ___