| 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 |