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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Pages |
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Trustees' annual report (incorporating the director's report) |
1 to 2 |
Independent examiner's report to the trustees |
3 |
Statement of financial activities (including income and expenditure account) |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 to 9 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
49 Station Road |
office |
Polegate |
East Sussex |
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BN26 6EA |
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Independent examiner |
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Market Place |
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Ossett |
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West Yorkshire |
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WF5 8BQ |
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Trustee |
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Company Limited by Guarantee |
Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2022 |
2021 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Total income |
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Costs of raising donations and legacies |
6 |
1,274 |
1,274 |
4,462 |
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Expenditure on charitable activities |
7,8 |
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Total expenditure |
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Net expenditure and net movement in funds |
(
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(
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(
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------- |
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------- |
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Total funds brought forward |
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------- |
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------- |
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Total funds carried forward |
(
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(
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------- |
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Company Limited by Guarantee |
Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Stocks |
13 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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Net current liabilities |
(
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Total assets less current liabilities |
(
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---- |
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Net liabilities |
(
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---- |
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Unrestricted funds |
(
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---- |
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Total charity funds |
15 |
(
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Equipment |
- |
Over three years on a straight line basis
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Unrestricted Funds |
Total Funds 2022 |
Unrestricted Funds |
Total Funds 2021 |
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£ |
£ |
£ |
£ |
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Gifts and donations received |
13,889 |
13,889 |
23,332 |
23,332 |
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------- |
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Unrestricted Funds |
Total Funds 2022 |
Unrestricted Funds |
Total Funds 2021 |
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£ |
£ |
£ |
£ |
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Costs of raising donations and legacies - Donations |
1,274 |
1,274 |
4,462 |
4,462 |
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Unrestricted Funds |
Total Funds 2022 |
Unrestricted Funds |
Total Funds 2021 |
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£ |
£ |
£ |
£ |
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Web site development |
– |
– |
2,286 |
2,286 |
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Animal shows and vet conferences |
12,656 |
12,656 |
15,170 |
15,170 |
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Support costs |
418 |
418 |
5,080 |
5,080 |
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Activities undertaken directly |
Support costs |
Total funds 2022 |
Total fund 2021 |
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£ |
£ |
£ |
£ |
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Web site development |
– |
– |
– |
2,286 |
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Animal shows and vet conferences |
12,656 |
– |
12,656 |
15,170 |
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Governance costs |
– |
418 |
418 |
5,080 |
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2022 |
2021 |
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£ |
£ |
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Independent examination of the financial statements |
390 |
390 |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1st December 2021 and 30th November 2022 |
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Depreciation |
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At 1st December 2021 and 30th November 2022 |
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Carrying amount |
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At 30th November 2022 |
– |
– |
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At 30th November 2021 |
– |
– |
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2022 |
2021 |
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£ |
£ |
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Charity goods and merchandise |
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---- |
---- |
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2022 |
2021 |
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£ |
£ |
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Accruals and deferred income |
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At 1st December 2021 |
Income |
Expenditure |
At 30th November 2022 |
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£ |
£ |
£ |
£ |
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General funds |
122 |
13,889 |
(14,348) |
(337) |
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At 1st December 2020 |
Income |
Expenditure |
At 30th November 2021 |
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£ |
£ |
£ |
£ |
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General funds |
3,788 |
23,332 |
(26,998) |
122 |
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Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
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Current assets |
143 |
143 |
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Creditors less than 1 year |
(480) |
(480) |
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Net liabilities |
(337) |
(337) |
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Unrestricted Funds |
Total Funds 2021 |
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£ |
£ |
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Current assets |
910 |
910 |
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Creditors less than 1 year |
(788) |
(788) |
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Net liabilities |
122 |
122 |
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