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|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|||





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||||~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|



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|||Nul ca||||2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total||
||||Funds|Funds|||
|Income|||||||
|Donations<br>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<br>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<br>in funds|||-150,102|200,000|49,898|-178,816|
|Total funds|brought<br>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<br>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|





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|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|





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||||||||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|



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