2022-12-31-accounts

		Page
Report ofthe Trustees		1 to6
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		10to 16

		2022	2021
Dogs
Dogs in care at start ofyear		9	6
Taken in		72	76
Homed		68	73
Neutered		27	22
Died		1	0
Put to sleep		0	0
Dogs in care at year end		12	9
Cats
Cats in care at start ofyear		5	4
Taken in		56	37
Homed		49	34
Neutered		24	12
Died/Put to sleep		3	2
Cats/ kittens in care at year end		9	5
Foster homes		7	5
Small mammals	(rabbits, guinea pigs, gerbils rats etc)
In care at start of	year	18	13
Taken in		17	38
Born in care		0	0
Homed		20	27
Neutered		9	8
Died		0	1
Put to sleep		2	5
In care at year end		13	18
Foster homes		7	6

		FORTHE	YEAR E	NDED 31DECE	MBER 2022
						31.12.22	31.12.21
				Unrestricted	Restricted	Total funds	Total funds
				funds	funds
				5	8	5
			Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				43,399		43,399	69,823
Grants							11,771
Other trading activities				52,419		52,419	34,703
Investment income				25		25	5
Total				95,843		95,843	116,302
EXPENDITURE ON
Raising funds			5	16,369		16,369	13,679
Charitable activities
Animal welfare			6	103,654		103414	98,462
Total				120O3		120,023	112,141
NET INCOME (EXPENDITURE)				(24,180)		(24,180)	4,161
Other recognised gains/(losses)
Gains/(losses on revaluation		offixed assets
Net movement in funds				(24,180)		(24,180)	4,161
RECONCILIATION	OF	FUNDS
Total funds brought forward				903,928		903,928	899,767
TOTAL 911RORCARRIER RORWARO			14	879 748		079748	903.928

				31.12.22	31.12.21
		Unrestricted	Restricted	Total funds	Total funds
		funds	funds
	Notes
FIXEDASSETS
Tangible assets	11	567,267		567,267	596,368
CURRENT ASSETS
Debtors	12	6,89$		6,$98	6,924
Cash at bank and in hand		311076		311,076	305,384
		317,974		317,974	312,308
CREDITORS
Amounts falling due within one year	13	(5893) (5493		(5,493) ~(5.493	~(4.743 (4.748)
NET CURRENT ASSETS		312,481		312,481	307,560
TOTAL ASSETSLESSCURRENT	LIABILITIES	879,748		879,748	903,928
NETASSETS	14	57974)		879 748	903,928
FUNDS
Unrestricted funds:
General fund				312,4$1	307,560
Unrestricted capital fund				567,267	596,368
TOTAL FUNDS				879 748	903,928

Freehold property	2'.6on cost
Improvements to property	10%on cost
Fixtures and fittings	26%on cost
Motor vehicles	26% on cost
Computer equipment	26%on cost

2.	DONATION		S AND LEGACIES
				31.12.22	31.12.21
				g
	Donations and Gift Aid			42,189	49,660
	Legacies				19,550
	Sponsorship
	Membership			1 210	613
				~43399	69,823
3.	OTHER TRADING ACTIVITIES
				31.12.22	31.12.21
	Biggleswade		shop takings	39,631	24,759
	Fundraising	events		10,762	7,870
	EDFenergy	re generation		820	774
	Other			1200	1300
				52,419	34,703
4.	INVESTMENT INCOME
				31.12.22	31.12.21
	Deposit account interest			25	5
	Other interest		—Gift Aid
				25
5.	RAISING FUNDS
	Raising donations and legades
				31.12.22	31.12.21
				g
	Support costs
	Other trading activities
				31.12.22	31.12.21
	Biggleswade		shop expenses	15,231	13,388
	Advertising
	Fundraising	expenses		1,138	291
	Support costs
				16,369	13,679
	Aggregate amounts			16,369	13,679

	FORTHE YEAR ENDED 31D	FORTHE YEAR ENDED 31D	FORTHE YEAR ENDED 31D	ECEMBER 2022
6.	CHARITABLE ACTIVITIES
				Direct	Support
				costs	costs	Totals
				(Note 7)	(Note 8)
				K		8
				22143	31,511	103,654
7.	DIRECT COSTS		OF CHARITABLE ACTIVITIES
					31.12.22	31.12.21
	Veterinary	fees			20,312	18,569
	Fostering expenses				12,926	8,515
	Equipment	repairs			2,000	9,706
	Support costs				IQI5	1,001
	Highfields running		costs		35,590	30,202
					12 143	67,993
8.	SUPPORT	COSTS
				Other	Governance	Totals
					Costs
	Animal welfare			30131	1300	~32 11
	Support costs, included in the above, are as follows:
	Other				31.12.22	31.12.21
					Animal	Total
					welfare	Activities
	Depreciation	oftangible fixed assets			3013L	29,089
	Governance	costs			31.12.22	31.12.21
					Animal	Total
					welfare	Activities
	Support costs
	Accountancy	and legal fees			1380	1,380
					1380	1,380

				31.12.21
		Unrestricted	Restricted	Total
		funds	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		69.823		69,823
Grants		11.771		11,771
Other trading activities		34.703		34,703
Investment income		5		5
		116.302		116,302
EXPENDITURE ON
Raising funds		13.679		13,679
Charitable activities
Animal welfare		98,462		98 462
Total		112,141		112 141
NET INCOME/(EXPENDITURE)		4.161		4,161
Transfers between funds
Net movement offunds		4,161		4,161
RECONCILIATION	OFFUNDS
Total funds brought forward		899.767		899,767
TOTAL FUNDS CARRIED FORWARD		903.928		993928

	Freehold	Freehold	F&F's	Motor	Computer	Total
	Property	Improvements		Vehicle	Equipment
	g			g		g
COSTOR VALUATION
I January 2022	625,000	126,677	35,330	15,700	1,702	804,409
Additions			1,030			1,030
31December 2022	625,000	126,677	36,360	15,700	1,702	805,439
DEPRECIATION
I January 2022	86,850	86,941	28,634	4,252	1,364	208,041
Charge for the year	10,215	12,133	3,520	3,925	338	30,131
31December 2022	97,065	99,074	32,154	8,177	1,702	238,172
NET BOOK VALUE
31December 2022	527,935	27,603	4,2(t6	7,523		567,267
31December 2021	538,150	39736	6696	11,448	338	596,368

DEBTORS
						31.12.22	31.12.21
Trade debtors						2,234	2,331
Prepayments						4664	4,593
						6 800	6,924
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE				YEAR
						31.12.22	31.12.21
Trade creditors						4,113	3,368
Accruals						I380	1,380
						5,493	4,748
MOVEMENTS IN FUNDS
					Net	Transfers
				movement		between
			At 1.1.22	in	funds	funds	At31.12.22
							8
Unrestricted		funds
General fund			307,560		4&921		312,481
Unrestricted	capital fund		59~668	~29101~			567,267
			903920	(24,18(l)			879740
Net movement		in funds, included in the	above are as follows:
			Incoming	Resources		Gains and	Movement
			Ivsoul'ces	expcllded		losses	in funds
							8
Unrestricted		funds
General fund			94,813	(89,892)			4,921
Unrestricted	capital fund		1,030 90 843	~(30131) ~120023)			129101) ~24 100)