| Page | ||
|---|---|---|
| Trustee's Report |
1-2 | |
| Independent examiners |
report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 6-7 |
| for the year | ended 31st December |
2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| Year | ||||||||
| Year ending 31"Dec |
ending 31 December |
|||||||
| 2022 | 2021 | |||||||
| Unrestricted | Restricted | |||||||
| funds | Funds | Total | Total | |||||
| E | F | F | ||||||
| Incoming | resources | |||||||
| Donations | (including tax) |
300 | 300 | 300 | ||||
| Donations | received for animal | food | 44,887 | 44,887 | 58,387 | |||
| Investment | Income | 5 | 0 | |||||
| Total incoming resources |
305 | 44,887 | 45,192 | 58,687 | ||||
| Resources | expended | |||||||
| Costs ofcharitable activities: |
||||||||
| Donations | for animal food | 44,887 | 44,887 | 58,387 | ||||
| Donations | for site development | 65,000 | 65,000 | |||||
| 65,000 | 44,887 | 109,887 | 58,387 | |||||
| Governance | costs | 240 | 240 | 240 | ||||
| Total Resources expended | 65,240 | 44,887 | 110,127 | 58,627 | ||||
| Net incoming/(outgoing) | resources | (64,935) | (64,935) | 60 | ||||
| Total funds | at 1 January | 78,104 | 78,104 | 78,044 | ||||
| Total funds | ai31stDecember | 13,169 | 13,169 | 78,104 |
| Balance | at | 1 January | 78,104 |
|---|---|---|---|
| Surplus | 64,935 | ||
| Balance | at | 31 December | 13,169 |