APPENDIX 3 Independent examiner's report on the accounts V2 Report to the name trust•eslm•mbers of Beloved Rat)bils Reg56t•red charlty SC049128 number On th8 aecouTrts ol the charlty for th• peri¢xl Perh)d stsrt dale Mt)nth Period end date Day Month Movern￿r Yeai 2021 30 2022 Set out on pages 1.5 ([W￿r kn Ir￿10 the rnbe￿ tyf &Mi¥Jnal *tris1 Respeetive responsibilities of truslo08 and ex•miner The charity's trustees are responsible for the preparation of the accounts in accordance with the terms Qf ￿ Charit￿$ and Trustee Investment Iscotlandl 20￿ Act and the Ch8rrt*s Accounts Iscollandl Regulations 2006 {as arr*ndedl. The charty trustees consider that the audit requirement of Regulatlon 10111 Idl tsf the A¢￿Unts Regulat￿n5 cloes not apply. 11 is my reswn5its.lity lo examine the accounts as required under secbon 44{1 } Ici of tre Act and to stale whether particular matters have come lo my attention. Basis of Independent My exaM￿atIOn is carried out In ￿)rdance wlh Regulalmm 11 of the 20￿ Accounts examiner's 8tat•m•nl Regulations. An examinalK)n indudes a review of the accountin9 records kapl by the charity and a comparr)on of the accounts presented with those reJ))rds 11 also includes consideiabon of ￿Y unusual itenB or d￿lOSureS In the account$ and seeks explanations from the trustees concemiTrJ any such matters. The prwedures undertaken do not provide all the evidence thal would be required in an audit and. ¢onsequenlty, I do not express an opIn￿n on gNen by the acwunts. Ind•p•ndent examiners In the course of my examinatton. no matter has come to rny attentr'on. stalement which give5 me reasonable cause to bel￿e that in any material respect the requirements- to keep accounling recx)rds in accC￿ance wth S￿bOn 4411) (al of the 2005 Act and Regulation 4 of the 20(6 Accounts RegUlat￿n5, and to prepare 3e¢ounts whrh ar￿rd wrth the accounb.ng records and cumply with Regulalion 9 of Ihe 20C6 Accovnts Regulations have not been mel. or lo ithich n Tny opinion allention should be draym in order to enab￿ a proFer unts to èe reached. Date: Signed: Name: Relevant professional qualificatlonlsl or body {rf any): 16th June 2024 Addre$$'. 'P*2se del¢tg Ihs In the brackels if Ihey do not apply If the words do sei 0111 IhLEe mallers Wh￿ hwecorn• to y￿r attentr)n on th8 folbwng p&ge. ## **Beloved Rabbits Trustees’ Annual Report** December 2021 to November 2022 ## **Charity contact information** Beloved Rabbits Scottish Charity Number: SC049128 The Bunny Bothy 46 Eastside, Kirkintilloch Glasgow, G66 1QH 0141 280 3272 info@belovedrabbits.org https://belovedrabbits.org **2** ## **Charity Trustees** Name all of your charity trustees for the period, and the date they left if they were not in post for the whole year **3** ## **Objectives and activities** Beloved Rabbits is a Scottish Charitable Incorporated Organisation established in March 2019. This charity has been established to replace the unincorporated organisation Fairly Beloved Rabbit Care – SC042706, which dissolved during the reported financial year. This report, therefore, encompasses all activities for **both** charities over the governed period of the report. The organisation’s purposes are: 1. To advance the welfare of rabbits by: - providing emergency and temporary accommodation for domestic rabbits in need, where the care need is established either through owner neglect, change in circumstances, owner election to surrender to our care or stray and abandoned domestic rabbits.; or - ensuring adequate husbandry for all animals within the care of the organisation; or - ensuring sufficient medical care, including access to adequate veterinary services - assisting existing owners with identifying new permanent homes for their pets as a result of changes in circumstances; or - providing rabbit introduction and bonding services to assist owner with the safe introduction of rabbits within new co-habiting pairs or small groups; or - providing rabbit fostering on behalf of other agencies and organisations; and - finding suitable new permanent owners for rabbits within our care. 2. To advance the education of rabbit welfare through raising awareness of abandoned rabbits and providing rabbit care advice to potential and existing owners and encouraging responsible rabbit ownership. **4** ## **Structure, governance and management** ## Type of governing document The organisation is now a Scottish Charitable Incorporated Organisation (SCIO), achieving approval from OSCR in March 2019. A copy of the charity’s constitution is available upon request. The structure of the organisation consists of: - 1. the MEMBERS - who have the right to attend members' meetings (including any annual general meeting) and have important powers under the constitution; in particular, the members appoint people to serve on the board and take decisions on changes to the constitution itself; 2. the BOARD - who hold regular meetings, and generally control the organisation's activities; for example, the board is responsible for monitoring and controlling the organisation's financial position. The board members are referred to in this constitution as CHARITY TRUSTEES. ## Trustee recruitment and appointment Our board was formed of founding member trustees, each of whom played an active role in the former organisation, Fairly Beloved Rabbit Care. All volunteers were advised of the plans for forming Beloved Rabbits from the former Fairly Beloved Rabbit Care and were allowed to apply for roles as members or trustees if they felt inclined to. Full details of our ongoing recruitment process for members (management committee members), and board of trustees is detailed within the charity constitution and is available upon request. **5** ## **Achievements and performance** ## Rabbit Arrivals The charity continued to suffer significantly following the impact of socio-economic circumstances caused by the global Covid-19 pandemic, further compounded by the resulting cost-of-living crisis. During the year, we received requests from 531 owners seeking help to rehome 931 rabbits. That’s an increase of nearly **12%** in requests and an increase of **25%** in the number of affected rabbits in the same period the previous year. As is always the case, we cannot address the full needs of the demand, with the ability to rescue rabbits limited by the availability of our foster carers. We experienced a considerable drop in the number of rabbits rescued within the period, with only **218** rabbits entering the rescue’s care. That is drop of **29%** on the previous year. ## Rabbit Adoptions We are very proud of the standards we uphold for our foster and adoptive homes. We follow a strict home assessment process to ensure the suitability of new homes for rabbit welfare needs and standards approved by the latest research. Despite the challenges of reduced adoption demand during the cost-of-living crisis, we could continue adopting rabbits throughout the year. This year, we processed 194 rabbit adoptions, a drop of **12%** from 2021. Noticeably, regarding managing our turnarounds and successful cases, our adoption figure this year was much closer to the number of entries: 194 out to adoption for the 218 entrants in the same period, a gap of only 24. The gap has been much more noticeable in previous years, with the adoption rate trailing behind our intake rate by 41 in 2021. _The average time rabbits spent in our rescue in 2022 was 60 days, meaning we successfully prepared the rabbits and found them a new home within less than two months on average._ **6** ## Supporting Young Volunteers Beloved Rabbits engage several young volunteers aged 12 to 18 as they gain much-needed animal welfare experience to support their future aspirations in careers in animal welfare and veterinary industries. We have maintained our Care Team shifts throughout the year, albeit with various gaps in schedules due to individuals needing to self-isolate in line with Coronavirus restrictions. We now maintain a team of 24 young volunteers as part of our weekly rota providing support in The Hoppy Hub with rabbit care provision and supporting our Bonding Bootcamp services, supervised by 12 adult volunteers. ## Grant Applications We have benefitted from some additional grant funding during the 2022 period. Beloved Rabbits took part in a local fundraising grant competition within Newsquest Media’s Evening Times campaign. As runners-up in the competition we were awarded an unrestricted grant of £1,376. Arnold Clark also awarded us an unrestricted grant of £1,000. The R S Macdonald Trust accepted our grant request for additional equipment funding, which enabled us to expand the charity’s rescue support centre, introducing two additional rescue environments and enhancing our Bonding Bootcamp facilities. The project was achieved with an underspend and £1,055 of this restricted fund remains available. We are engaging with The R S Macdonald Trust to seek approval to divert this fund on to a similar project in the future. **7** ## **Financial review** ## Financial Governance As reported in our 2021 report, an administrative gap within the charity continues to hamper our financial reporting. Unfortunately, this, combined with an increased need for our Trustees and management team to dedicate any available time to operational priorities, meant that financial administration and reporting were allowed to fall by the wayside. This resulted in significant delays in submitting our annual report. The 2021 report was delayed into July 2023, 11 months later than required. To ensure the charity addresses its obligations in this area, a full review of all transactions and reporting for 2022 was deemed appropriate, which has resulted in a similar delay to the 2022 report. The internal review, however, has allowed the Trustees to determine that our financial governance is accurate. All financial activity is meaningfully recorded within our systems, and there are no concerns about gaps in the recording of income or expenditures. Therefore, the gap is simply due to reconciliation, administrative reporting, and securing timely turnaround from volunteers to prepare and approve the accounts for submission. Our investment in integrated software in 2023 had not yet allowed the benefit to be noticeable for the 2022 period of this report. Still, we are confident that we are now in a better position to maintain more regular financial reporting no that a full review of 2021 and 2022 has been completed. We have now recruited a new volunteer member of our Management Team to take responsibility for quarterly financial reporting, which will allow the Board to be comfortable that our financial record keeping is in order. We also seek to fund external financial services to improve our reconciliation, examination, and annual reporting requirements. **8** Statement of the charity’s policy on reserves Reserves are not expected to be significant and are carried forward to the following year for general fund use. However, with the support of charity membership, the board is developing a new fundraising strategy that will seek to secure a more robust financial standing for the charity to support future expansion plans. This strategy has been delayed due to the impact of the Covid-19 pandemic. Details of any deficit Accounts are managed so that deficits are minimised. This may result in trustee expenses being carried forward to the subsequent financial year before being paid when funds are available and as agreeable by the trustees. Donated facilities and services Several technical support services, including website development, hosting and some software services are donated via DWB Consultancy Ltd, a Ltd company of the charity’s trustee . **9** ## **Financial Accounts Summary** |**Financial Accounts Summary**||| |---|---|---| |**Income**|**£**|**£**| |Commercial Sales Income||| |Sales – Products|9,884.00|| |Sales – Commissions|609.81|10,493.81| |Donatons Income
General Donatons
Adopton Services|12,459.05
12,246.00|| |Bonding Services|5,285.54|| |Rescue Services|1,271.00|| |Online Fundraising Merchants|27,816.48|59,078.07| |Fundraising||| |Partnerships & Corporate Fundraising|6,431.60|| |Grants & Legacy|6,875.66|13,307.26| |Other Income|172.00|172.00| |||_________| |TOTAL INCOME||83,051.14| |**Expenses**|**£**|**£**| |---|---|---| |Commercial Sales Expenses||| |Sales – Products|4,390.19|4,390.19| |Charity Actvites
General Actvites
Actvites Administraton|280.00
2,149.33|| |Waste Management|1,654.53|| |Equipment|8,223.33|| |Food & Bedding|2,266.60|| |ICT, Sofware & Consumables
Marketng & Promotons|1,928.00
496.18|| |Microchipping|838.80|| |Travel & Fuel Allowance|291.74|| |Vet Fees|24,144.88|| |Vet Prescriptons, Vaccinatons & Medicaton|112.57|42,385.96| |Fundraising Expenses||| |General Fundraising|644.80|644.80| |Administraton Expenses||| |Rent & Rates|11,647.96|| |Utlites – Gas and Electricity|1,139.80|| |Insurance|3,249.35|| |Motoring Expenses|285.23|| |Bank Charges and Interest|29.56|| |Payment Merchant Fees|2,692.66|| |Postage & Shipping|156.79|| |Governance Costs – Preparaton of Accounts|1,684.53|20,885.88| |||_________| |TOTAL EXPENSES||68,306.83| |SURPLUS (DEFICIT)||14,744.31| **11** ## **Declaration** Signed on behalf of the charity trustees: Print name Designation DIRECTOR / CHARITY TRUSTEE Date 17 June 2024 Signed on behalf of the charity trustees: Print name Designation CHARITY TRUSTEE Date 17 June 2024 **12** Enter SC No. below **SC049128** APPENDIX 2 Enter charity name below ## **Beloved Rabbits** ## **Receipts and payments accounts** ||||||Period start date|Period start date|Period start date|Period start date|Period start date||||||Period end date|Period end date|Period end date|Period end date|Period end date||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||01
Day||December
Month||||2021
Year|||**to**|Day
30||Month
November|||||Year
**2022**|||||| |**Section A Statement of receipts and payments**|||||||||||||||||||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||||**Total funds last**
**period**||**Total funds last**| ||**to nearest £**||**to nearest £**||||**to nearest £**||||||**to nearest £**||||**to nearest £**||||||**to nearest £**||**to nearest £**| |**A1 Receipts**|||||||||||||||||||||||||| |Donations|**59,078**||||||||||||||||**59**|**59**|**59**|**59,078**|**078**||**40**|**40,546**|| |Legacies|**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Grants|**2,376**||**4**|**4**|**4,500**||||||||||||**6**|**6**|**6**|**6,876**|**876**||**1**|**1,125**|| |Receipts from fundraisingactivities|**6,432**||||||||||||||||**6**|**6**|**6**|**6,432**|**432**||**9**|**9,553**|| |Gross tradingreceipts|**10,494**||||||||||||||||**10**|**10**|**10**|**10,494**|**494**||**10**|**10,781**|| |Income from investments other than|||||||||||||||||||||||||| |land and buildings|**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Rents from land & buildings|**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Gross receipts from other charitable|||||||||||||||||||||||||| |activities|**172**||||||||||||||||**172**|**172**|**172**|**172**|**172**||**-**|**-**|**-**| ||||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| |**_A1 Sub total_**|**_A1 Sub total_ 78,551**||**4,500**|**4,500**|**4,500**||**-**|**-**|**-**||||**-**|**-**|**-**||**83,051**|**83,051**|**83,051**|**83,051**|**83,051**||**62,005**|**62,005**|| |**A2 Receipts from asset &**|||||||||||||||||||||||||| |**investment sales**|||||||||||||||||||||||||| |Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 78,551**
**4,500**
**-**
~~—————~~|||||||||||||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**83,051**|**-**
**-**
**-**
**83,051**|**-**
**-**
**-**
**83,051**|**-**
**-**
**-**
**83,051**|**-**
**-**
**-**
**83,051**||**-**
**-**
**62,005**|**-**
**-**
**62,005**|| |**A3 Payments**|||||||||||||||||||||||||| |Expenses for fundraising activities|**645**||||||||||||||||**645**|**645**|**645**|**645**|**645**||**214**|**214**|**214**| |Gross trading payments|**4,390**||||||||||||||||**4**|**4**|**4**|**4,390**|**390**||**5**|**5,239**|| |Investment management costs|**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||**-**|**-**|**-**| |Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||||||| |activities|**58,142**||**3**|**3**|**3,445**||||||||||||**61**|**61**|**61**|**61,587**|**587**||**66**|**66,611**|| |Grants and donations|||||||||||||||||||||||||| ||**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| |Governance costs:|||||||||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| |Audit / independent examination|**-**||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| |Preparation of annual accounts|**1,685**||||||||||||||||**1**|**1**|**1**|**1,685**|**685**||**415**|**415**|**415**| |Legal costs|||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| |Other|Other||||||||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| ||||||||||||||||||**-**|**-**|**-**|**-**|**-**||||| |**_A3 Sub total_ **|**64,862**||**3,445**|**3,445**|**3,445**||**-**|**-**|**-**||||**-**|**-**|**-**||**68,307**|**68,307**|**68,307**|**68,307**|**68,307**||**72,480**|**72,480**|| ||||||||||||||||||error||||||||| |**A4 Payments relating to asset and**|||||||||||||||||||||||||| |**investment movements**|||||||||||||||||||||||||| |Purchases of fixed assets
**-**
**-**
Purchase of investments
**-**
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 64,862**
**3,445**
**-**
**-**
**68,307**
**72,480**
~~————————~~|||||||||||||||||||||||||| ||||||||||||||||||error||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**13,689**
**1,055**
**-**
**13,689**
**1,055**
**-**
~~———~~||||||||||||||**-**
**-**|||||**14,744**
**-**
**14,744**|||**(**
**(**|**10,475)**
**10,475)**
**(**|| APPENDIX 2 **SC049128** ## **Beloved Rabbits** |**Section B Statement of balances**|**Section B Statement of balances**||||||| |---|---|---|---|---|---|---|---| |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**12,425**
**13,689**|**Restricted funds**
**to nearest £**
**1,055**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| ||Cash and bank balances at start of year|||||**12,425**|**22,900**| ||Surplus / (deficit) shown on receipts and
payments account|||||**14,744**|**10,475)**
**(**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**26,114**|**1,055**|**-**|**-**|**27,169**|| |||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|0| |||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**|
**-**| |||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||| ||||||||12/06/2024| ||||||||12/06/2024| ||||||||| OSCR Financial Annual Report 2022.xlsx / Statement of balances December 2007 2 APPENDIX 2 **SC049128** **Beloved Rabbits** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ ## **C2 Grants** ## **C3a Trustee remuneration** |**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---| ||||| ||||| ||||| ||||| ||||| |||**Total**|**-**
| ||||| |If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)|||**X**
| |**Authority under which paid**|||**£**| ## **C3b Trustee remuneration - details** |If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|this box|**X**| |---|---|---|---| ||**Nature of transaction**|**Number of**
**trustees**
**£**|| ||||| ||||| ||||| ||||| ||||| |
**Nature of relationship**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|| ||||| ||||| ||||| ||||| ||||| ## **C4a Trustee expenses** ## **C4b Trustee expenses - details** **C5 Transactions with trustees and connected persons** ## **C6 Other information** OSCR Financial Annual Report 2022.xlsx / Notes December 2007 3 APPENDIX 2 **SC049128** **Beloved Rabbits** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**||||||| |---|---|---|---|---|---|---| ||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |General Donations|**12,459**||||**12,459**|**12,038**| |Adoption Services|**12,246**||||**12,246**|**16,419**| |Bonding Services|**5,286**||||**5,286**|**2,410**| |Rescue Services|**1,271**||||**1,271**|**565**| |Online Fundraising Merchants|**27,816**||||**27,816**|**9,114**| |**Total**
**2 Grants**|**59,078**|**-**|**-**|**-**|**59,078**|**40,546**| ||**-**
**Unrestricted**
**funds**
**to nearest £**|**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**| |Newsqyest|**1,376**||||**1,376**|| |Arnold Clark|**1,000**||||**1,000**|| |The R S Macdonald Trust||**4,500**|||**4,500**|| |**Other Grants**|||||**-**|**1,125**| |**Total**
**2,376**
**-**
**Unrestricted**
**funds**
**to nearest £**
**3 Gross receipts from other charitable activities**|**2,376**|**4,500**|||**6,876**|**1,125**| |||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**|**-**
**Total last**
**period**
**to nearest £**| |Service refund from AIO Services|**150**||||**150**|| |Levima Ltd|**22**||||**22**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| ||||||**-**|| |**Total**|**172**|**-**|**-**|**-**|**172**|**-**| ||-|-|-|-|-|-| ## **4 Payments relating directly to charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last**
**period**
**to nearest £**| |---|---|---|---|---|---|---| |General Activities|**280**||||**280**|| |Waste Management|**1,655**||||**1,655**|| |Equipment|**4,778**|**3,445**|||**8,223**|| |Food & Bedding|**2,267**||||**2,267**|| |ICT, Software & Consumables|**1,928**||||**1,928**|| |Marketing & Promotions|**496**||||**496**|| |Microchipping|**839**||||**839**|| |Travel & Fuel Allowance|**292**||||**292**|| |Vet Fees|**24,145**||||**24,145**|| |Vet Prescriptions, Vaccination & Medications|**113**||||**113**|| |General Administration|**2,149**||||**2,149**|| |Rent & Rates|**11,648**||||**11,648**|| |Utilities - Gas & Electricity|**1,140**||||**1,140**|| |Insurance|**3,249**||||**3,249**|| |Motoring Expenses|**285**||||**285**|| |Bank Charges & Interest|**30**||||**30**|| |Payment Merchant Fees|**2,693**||||**2,693**|| |Postage & Shipping|**157**||||**157**|| |**Total**|**58,142**|**3,445**|**-**|**-**|**61,587**|**-**| ||reference error|-|-|-|reference error|reference error| OSCR Financial Annual Report 2022.xlsxAdditional notes (1) December 2007 APPENDIX 2 **SC049128** **Beloved Rabbits** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**6 Breakdown of restricted funds**||||||| |---|---|---|---|---|---|---| |**Receipts**|**Hoppy Hub**
**Equipment**
**Refresh**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**| |Donations|**-**||||**-**|| |Legacies|**-**||||**-**|| |Grants|**4,500**||||**4,500**|| |Receipts from fundraisingactivities|**-**||||**-**|| |Gross tradingreceipts|**-**||||**-**|| |Income from investments other than land and buildings|**-**||||**-**|| |Rents from land & buildings|**-**||||**-**|| |Gross receipts from other charitable activities|**-**||||**-**|| |**_Sub total_**
**Receipts from asset & investment sales**|**4,500**|**-**|**-**|**-**|**4,500**|**-**| ||||||-|| |Proceeds from sale of fixed assets|**-**||||**-**|| |Proceeds from sale of investments|**-**||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**| ||**4,500**|**-**|**-**|**-**|**4,500**|**-**| ||||||-|| |Expenses for fundraising activities|**-**||||**-**|| |Gross trading payments|**-**||||**-**|| |Investment management costs|**-**||||**-**|| |Payments relating directly to charitable activities|**3,445**||||**3,445**|| |Grants and donations|**-**||||**-**|| |Governance costs:|**-**||||**-**|| |Audit / independent examination|**-**||||**-**|| |Preparation of annual accounts|**-**||||**-**|| |Legal costs|**-**||||**-**|| ||**-**||||**-**|| ||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**3,445**|**-**|**-**|**-**|**3,445**|**-**| ||||||-|| |Purchases of fixed assets|||||**-**|| |Purchase of investments|||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**| ||||||-|| ||**3,445**|**-**|**-**|**-**|**3,445**|**-**| ||||||-|| ||**1,055**|**-**|**-**|**-**|**1,055**|**-**| |||||||| ||||||**-**|| |||||||| ||**1,055**|**-**|**-**|**-**|**1,055**|**-**| ||||||-|| |**Nature andpurpose of funds**||||||| |Dedicated funding via grant from R S Macdonald Trust t|o purchase equipment for the redevelopment of the charity's rescue support c||||entre, The Hoppy|Hub.| OSCR Financial Annual Report 2022.xlsxAdditional notes (3) December 2007