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ALSAGER ANIMALS IN NEED
Registered Charity No.519969
TRUSTEES' REPORT FOR 2022
In my last report I mentioned having 'weathered the storm of Covid-19. Regretably, that was not the case in that we have come to feel the another aspect, the gravity of which is still been overcome.
Many of the dogs rehomed during the lockdown have now been returned to us. Of these we have managed to rehome 19 dogs and some have stayed with us, sadly as unrehomeable.
The situation with cats has been even more serious that with the dogs, as we had to reduce our dog kenneling due to the increasing cost involved. However we made a successful appeal for more cat fosterers with some 73 cats and kittens to be looked after. All this has icreased ous food and welfare costs enormously. During 2022 we rehomed 92 ANIMALS IN NEED.
As always at this time, I take the opportunity in this Report to sincerely thank publicly all our supporters, helpers and dedicated fundraisers for their fantastic efforts. Especially the new fosteres who have joined us to help us through such a difficult time.
It gives me and my amazing Committee so much encouragement to continue with such valueable
and truly caring work.
ONCE MORE, THANK YOU ALL SO VERY MUCH !
Hilary Baxter
Trustee
ALSAGER ANIMALS IN NEED Registered Charity No.519969
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st DECEMBER 2022
ALSAGER ANIMALS IN NEED
Registered Charity No.519969
I have examined the Accounting Records of Alsager Animals in Need for the year
ended 31st December 2022 and confirm that the annexed Financial Statements
are in accordance therewith and are true and correct to the best of my
knowledge and belief.
Ni el Smith g
NIGEL SMITH ACCOUNTANCY SERVICES
37 Marsh Parade,
Newcastle-under-Lyme,
Staffordshire
27th October 2023
ALSAGER ANIMALS IN NEED
Registered Charity No.519969
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st DECEMBER 2022
| INCOMING RESOURCES Donations Stalls and Coffee Mornings Collection Boxes Other Fundraising Grants Investment Income Deposit Account Interest TOTAL INCOMING RESOURCES CHARITABLE RESOURCES EXPENDED Boarding Kennels Feeding Costs and Sundry Animal Welfare Kennel Maintenance Veterinary Fees Motor and Travelling Expenses Miscellaneous Expenses Depreciation/Amortisation OTHER EXPENDITURE Fund Raising and Publicity TOTAL RESOURCES EXPENDED NET MOVEMENT IN FUNDS Positive Negative FUND BALANCES Brought forward - 1st Jan 2022 (2021) FUND BALANCES Carried forward - 31st Dec 2022 (2021) |
2022 £ 31,278.44 8,394.72 109.63 1,316.00 273.87 41,372.66 14,255.90 9,095.67 7,154.73 23,600.23 3,530.17 3,042.34 2,351.16 63,030.20 5,330.69 68,360.89 26,988.23 -£ 234,931.04 £ 207,942.81 £ |
2021 £ 57,397.97 5,500.10 205.44 402.00 - 8.04 |
|---|---|---|
| 63,513.55 | ||
| 13,924.05 1,502.25 1,450.12 19,730.67 2,515.29 3,438.08 3,909.58 |
||
| 46,470.04 | ||
| 2,236.74 | ||
| 48,706.78 | ||
| 14,806.77 £ 220,124.27 £ |
||
| 234,931.04 £ |
These Financial Statements were approved by the Trustees on 30th October 2023 and were signed on their behalf by;
| Pauline | Rowley |
|---|---|
| Pauline Rowley | Chairman |