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|||Page|
|---|---|---|
|Trustee's<br>Report||1-2|
|Independent<br>examiners|report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||6-7|





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|||||for the year|<br> ended 31st December|2022|||
|---|---|---|---|---|---|---|---|---|
|||||||||Year|
|||||||Year ending<br>31"Dec||ending<br>31<br>December|
|||||||2022||2021|
||||||Unrestricted|Restricted|||
||||||funds|Funds|Total|Total|
||||||E|F|F||
|Incoming||resources|||||||
|Donations||(including<br>tax)|||300||300|300|
|Donations||received for animal||food||44,887|44,887|58,387|
|Investment||Income|||||5|0|
|Total incoming<br>resources|||||305|44,887|45,192|58,687|
|Resources||expended|||||||
|Costs ofcharitable<br>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|





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|Balance|at|1 January|78,104|
|---|---|---|---|
|Surplus|||64,935|
|Balance|at|31 December|13,169|



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