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