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2022-04-05-accounts

Page
Legal and administrative information
Report ofthe Trustees
Independent Examiner's Report
Statement of financial activities
Balance sheet
Notes to the financial statements 7-12

Trustees Lady Stephanie Russell Russell
Lord Robin Russell
The Duke ofBedford
Bankers Child & Co Bankers
1Fleet Street
London
EC4Y 1BD
Independent Examiner JSykes
Saffery Champness LLP
71Queen Victoria Street
London
EC4V 4BE
Registered Address Park House
Woburn
Park
Woburn
Milton Keynes
MK17 9PG

Unrestricted Expendable
General Endowment Total Total
Fund Funds 2022 2021
Notes E E f
Income from:
Donations 73,724 173,990 247,713 195,137
Bank interest 1,917 1,917 2,449
Total income 1.3 75,640 173,990 249,630 197,586
Expenditure
on:
Charitable
activities
—grants to 4 193,675 193,675 183,399
institutions
Charitable
activities
—administration 10,932 10,932 8,856
costs
Total expenditure 204,607 204,607 192,255
Net Income/(Expenditure)
Before Movement in Funds (128,967) 173,990 45,023 5,331
Movement
in
Funds
Gross transfers between funds 128,967 (128,967)
Net Income/(Expenditure) 45,023 45,023 5,331
Total Funds at beginning ofyear 25,000 506I150 531,150 525,819
Total Funds at end ofyear (Page 6) 25,000 551,173 576,173 531,150

Unrestricted Expendable
General Endowment Total Total
Fund Funds 2022 2021
Notes E f E
Current Assets
Bank deposit accounts 37,900 551,174 589,074 555,867
Debtors
37,900 551,174 589,074 555,867
Deduct:
Current Liabilities
Amounts falling due within 1year:
Other Creditors 12,900 12,900 24,71?
12,900 12,900 24,717
Net Assets 25,000 551,174 576,1?3 531,150
Representing:
Funds (page 5) 25,000 551,173 576,173 531,150

4 Grants to Institutions
2022 2021
E E
From Unrestricted
Funds
100+Abandoned
Dogs
ofthe Everglades - Florida 77
Act B(ue 581
All Dogs Matter 250 350
All Seated in a Barn 1,576 1,896
Angela
Raluca-Gavrila
200
Angels for Animals 22,394 6,650
Animal
Aid Unlimited
301
Animal
Care Trust
110
Animal
Defenders
International
100
Animal
Protection service
202
Animal
Rescue Kefalonia
100
Animals
Aid Unlimited
153
Animals Australia 277 258
Bali Rescue Dog Squad 3,983 1,057
Bethlehem
Animal Shelter
409
Big Life Foundation 10,000 10,000
Catskill
Animal Sanctuary
528
Centre for Biological Society 1,916
Centre For Food Safety 380 42
Charities Trust 250
Dalias Dog Rescue, Rehab and Reform 286 417
Dash Dog Rescue 550 500
Detroit Pit Crew Dog Rescue 189 81
Devon Wildlife
Fund
8,300
Dharamsala
Animal
Rescue
7,515 2,588
Disasters Emergency
Committee
1,250 250
Dogstar Foundation 103 103
Downtown
Dog Rescue
205
Dream Chaser PMU Rescue and Rehabilitation
Dumpster
Doggies
300 99
EARS 7,102
Earth Island Institute
- Project Coyote
2,300 796
Endangered
Species Coalition
193
Environmental
Funders
Network 2,000
Fair Isle Bird Observatory Lodge 500
Subtotal 55,392 44,275

4 Grants to Institutions (continued} (continued}
2022
E
2021f
Brought forward 55,392 44,275
Feeding America 185 274
Fish and Wildlife
Foundation
of Florida 78
Four Paws 539 278
Friendicoes 7,279
Ghost Fishing 250
Global Strays
Greenpeace
Harmony
Fund
258
Help Save Simbas Leg 55
Hillside
Animal
Rescue Sanctuary
505 200
Hope for Paws 120 157
Hope Rescue Centre 102
Humane
Farm Animal
Care
In Defence of Animals 235 200
International
Animal
Rescue
International
Rescue
Committee 384 684
Jellys Place 4,931 427
JetSet Petz 7,899 6,324
Jodies Cyprus Dog Rehoming 108
Kannon
Animal Welfare
318
Karuna
Rescue
144
Katie Victoria 100
Korean Dog Rescue 2,142
LCSupreme
LTD - Ukraine
100
Landmark
Trust
1,250
Last Chance For Animals 185
Last Chance Hotel Animal Rescue 260
Limerick Animal Welfare 94
Little Farm in Ojai 2,077
Morocco Animal
Aid
200
Marleys
Mutts
42
Maya Foundation 79
Many Tears Animal
Rescue
239
Mino Valley Sanctuary
Subtotal 78,833 59,640
4 Grants to Institutions Grants to Institutions (continued) (continued)
2022 2021
E
Brought forward 78,833 59,640
Monkeys
House Hospice
396 278
Morocco Animal
Aid
264
Muttville 199 81
Mutty Paws Rescue 80
Network for Animals 100
Natural
Resources
Defense Council (NRDC) 1,627
Network for Good Rewilding Institute 1,914
New Harvest 200
New York Bully Crew 117 452
NHS Charities Together 105
Nonhuman
Rights
Project 194 80
North American
Wilderness
Recovery 75
NOWZAD 15,000 7,500
NRDC 1,554
Panthera 78 77
Paticas Por Ayudar 548 197
Paws for change 236
Paws2Rescue 6,200
PawTCake Refuge 153 354
Peaceful Valley Donkey Rescue 157
Performing
Animal
Welfare Society (PAWS) 388 209
PETA Foundation 1,000
Peter Egan Romania 5,000
Project Street Vet 198
Plush Bear Shelter 100
Ralnforest
Action Network
5,015 15,783
Rancho Relaxo
Red Collar Rescue 358 120
Rernus IVIemorial Horse Sanctuary 250
Rens Rescue Animal Santuary 68
Rescue Dogs Rock NYC 99 419
Ric O'Barrys Dolphin Project 185
Rigoberto
Manulel
Cabrai 132
Riviera Rescue 165
Rushton
Dog Rescue
250
Subtotal 111,845 94,583

4 Grants to Institutions (continued) (continued) (continued)
2022 2021
E
Brought forward 111,845 94,583
SAFE 262
SAFE - For Animals 135
Safe Haven for Donkeys
Safe Home Foundation
in the Holy Land 1,500
39
Sarka Fikacove - Ukraine 100
Save the Children 100
Save the Elephants
Save Serbians Strays
300 2,712
Saved by the Vet - Ukraine 119
Saving Every Stray 300
5ea Shepherd
Conservation
Society
1,565
SFTAnimal Sanctuary
Shelter Transport
Animal
Rescue Team (START) 207
6,547
1,036
4,359
Sidewalk Specials 500 100
Slaughter
House Surivivors
(Harbin SHS) 10,607
SNARL 74
Society for the Protection
SOI Dog Foundation
Step Up On Second
ofAnimals Abroad (SPANA) 250
947
5,000
1,010
203
Street Dog Feeder India 100
Street dogs in India 41
Street Heart Bulgaria 250
Surfers Against Sewage SQQ
Sulala Anima! Farm Rescue 168
Super Hero Pets- Patita Guau 100
Tears Animal shelter 424
The Brooke 10,000
The Gorilla Organisation 250
The Landmark
Trust
1,000
The Man That Rescues Dogs Foundation 198 86
The Moorland
Mousie Trust- Exmoor Pony Centre
108
The Pongo Fund 388 386
The Sato Project 395 33Q
The Vegan Charity 100
Tower Hill stables 254
Subtotal 126,142 133,336

2022 2021
E E
Brought forward 126,142 133,336
Venezuela
Dog Rescue
Veterianairans
International
789
VIVA 250 550
Wags and Walks 415 389
WE ACT Korea 13,195
Whitley
Fund
47,500 19,500
Wild at Heart Foundation 11,083 16,350
Woodland
Trust
110
Wildlife SOS 7,386
Total Grants from Unrestricted Funds 393,373 183,399
2022 2021
E
Total Grants from Restricted Funds
Total Grants from Unrestricted Funds 193,675 183,399
Total Grants to Institutions 193,675 133,399