for the Period Ended 30 September 2022
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 September 2022 | ||
---|---|---|
| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 September 2022 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2022
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 September 2022
13 months to 30 September 2022 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 September 2022
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 September 2022 | | | ||||
Depreciation | ||||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 September 2022 | | | ||||
Net book value | ||||||
At 30 September 2022 | | |
The sanctuary has continued to look after unwanted animals and provide a safe environment for disadvantaged, disabled or anyone with mental health issues whether individually or as part of a group.
Welfare of the animals is paramount and we concentrate on this predominantly.We have reached out on many occasions to enquiries for organised group visits or placements for disadvantaged individuals. We now understand these areas and will in the future be contacting proactively more organisations to see if they would like to take advantage of our sanctuary.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 June 2023
And signed on behalf of the board by:
Name: 15/06/2023
Status: Director