2022-03-31-accounts

Chair			Kim Kdly
Tru ace			Nigel Waddy (Vice Chair)
Tlllstcc			Karen Stevenson
Tntstee			Judith Roberts
Trustee			Helen Lamb (Membcrslup	Sccrctary)
Trustee			Trudre Farrell (Honormy	Secretary)
Trustee			Malcolm Goddco (Honorary		Treasurer)
Trustee			Trm Street
Trltstcc			Alex Vates (Eleclrxl October		2021)
Brauches	and branch	leaders
Ayrshire			Flora Flensing
Central London			Elke de Vries
Doncaster	South		Kareu Beavers
East Kdbrtde			Joan Dochcrty
Jersey			Jean Falk
Leeds			Sheila Pickcrsgill
Nuneaton	and Hinklcy		Sybrl Bmrvn
Shaw			Patricia Borvcrs

			~rs
Hnnlnd	Ua-anntnmd	tallinnsl
			114
Saa mnitina somon		ni ysnr'4 ond	114
Wmdnd	tor nomnn	ovnr 11mon tbs
Rats fund In nml
San rod	by tnnncb
TOTAL	THROUGH	THE OOORS	2334

		Nul ca				2021
			Unrestricted	Restricted	Total
			Funds	Funds
Income
Donations and legacrcs		3	272,972	200,000	4'72.972	233,170
Membership	incontc		3,237		3,237	2,431
Fundraising	acnvrnes		19,802	0	19,802	2D,753
Income from	investments	(interest income)	923	0	923	4,039
Total iucomc			296,934	20D,OOO	496934	260,393
Expenditure
Charitable acnvities			435,607		435,607	433,609
Expenditure	on raising funds		11,429		11,429	5,600
Total rcsuurces espende6			447,036		447 036	439,209
Net movement in funds			-150,102	200,000	49,898	-178,816
Total funds	brought fortvard at I April 2021		1,179,202	0	1,179,202	1,358,D18
Total fuads	carried fursvard at 31March 2022		1,029,100	200,000	1.279,100	1,179,202

			Notes		2022		2021
				Unrestnctcd	Rcstncted	Total
				Funds	Funds
Fixed assets
Tantpblc	assets			23 121		23 1"1	23,779
Current	assets
Debtors			6	179,485	0	179,485	8,224
Cash at bank		and in hand		842,644	200,000	1,042,644	1,167,187
				1,022,129	200,000	1,222,129	1,175,411
Current	babilities
Creditors	frdling due within one year		7	-16,150	0	-16,150	-19,988
Net current		assets		1,005,979	200,000	1,205,979	1,155,423
Total assets		less current liabilities		1,029,100	200,000	1329,100	1,179302
Funds ofthe		charity
Restricted	funds			0	200,000	200,000	0
Unrcstncted		funds		1,D29,100	0	1,029,100	1,179302
				1,029,100	200,000	1,229,100	1,179,202

I'OR	THE YEAR	ENDED 31	ENDED 31	ENDED 31	MARCH	2022
3	Dnnadmis	and legacies										2022	2021
												E
						Donations						100,976	104,349
						Lcgacies						371,996	128,821
												472,972	233,170
4	Anal)vis afresources				expended							2022	2021
	Chanl able	actnnucs				Vctcrsiary	fees					170,164	161,484
						Vetcnnsry	fees - Funded Ncutenng					150532	151,167
						Shcltnn food and transport						61,061	63,557
						Equrpmcn Iaspen scd						1,206	3,978
						Donations						15,000	23,245
						Depreciation						7,707	7,926
						Profit / loss		on disposal				0	255
						Govcmancc		costs Ibelow)				16,957	9,806
						Support costs (below)						12,980	12,191
												435,607	433,609
	Expenditure		on	raismg	funds	Mcrchandisc,			stags etc			2,199	153
						Newsletter,		printing		and POHox		5,666	3,326
						Attvetvis in	8					3,564	2,121
												11,429
	Govcmance		costs			Independent			examhtatron
						Icgat and	professional				fccs
						Meetings
						Travel						9,689	3,802
												16,957
	Other resources			expcndcd		Telcphonc						1,474	3,246
						lrisurailcc						1,633	2,459
						Storage costs						1,725	1,649
						Computer	sottware					2,511	2,312
						Bankchargcs			and Interest			240	273
						Other						5,397	2,2o2
												12,980	12,191

							Mater		Ciuoputer
							sehtcles	Shelters	Equipment	Total
									8
	Cast
	At 1	Apni 2021					30,290	19,681	4,879	54,850
	Additions							7,050		7.050
	Disparate							0		0
	At 31March		2022				30,290	26,731	4,879
	Deprcci atiau
	At 1	ApAt 2021					18,728	9,178	3,166	31,072
	Charge for the veer						2,891	4,388	428	7,707
	Dispossis						0	0	0	0
	At 31March		2022				21,619	13~	3,594	38,779
	Nr.t	hoot value
	At 31March		2022				8,671	13,165		23,121
	At 31March		2021				11.562	10~3	1,713
6		Debtars	and preps«snouts						2022	21121
									f,
		Other dcbtoia		(gilt	sid tax	reclaim)			4,647	s 28(1
		Prcpaymcnts							2,565	2484
		Accrued	mcome						172,273	3,460
									179,485	8,224
'7		Creditars	i amouuts		falling	thte	udthin one year		2022	2021
		Vets fees							5,02G	8,913
		Shelter, food		snd transport					1,447	2,148
		Indcpcndent		cxsnancr's fccs					5,000
		Cs her ared itoia							4,677	3,927
									16,150	19,988