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|||Page|
|---|---|---|
|Chairman<br>report|||
|General information|||
|Independent<br>Examiners'|Report||
|Trading and Profit and|Loss Account||
|Balance Sheet|||
|Fixed asset schedule|||





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|D|Goldsmith||
|---|---|---|
|M|Bignold [resigned|12Jun 2020]|
|S|Simpson||
|W|Talbot [appointed|12June 2020]|



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||FOR THE|YEAR ENDED 31DECEM|BER2021|||
|---|---|---|---|---|---|
|||Year Ended||Year Ended||
|||31.12.21||31.12.20||
|Income||||||
|Donations|||4,485||12,825|
|Other Income||||||
|Sundry income||||||
|Bequests &legacies<br>Refunds/Compensation||194,975||34,978<br>5,500||
||||199,460||40,478|
|TOTAL INCOME|||199,460||53,303|
|Expenditure||||||
|Animal feed and bedding||773||379||
|Veterinary<br>and medicine<br>Hire ofequipment<br>and storage||1,660||2,001||
|Motor expenses<br>Insurance||4,652<br>251||3,900<br>308||
|Advertising||399||949||
|Repairs and renewals<br>PPE||1,664<br>93||3,970||
|Repairs to property||||16,456||
|Postage, stationery<br>and|website|179||||
|Telephone<br>and internet||258||732||
|Legal and professional<br>General expenses|fees|12,231<br>219||18,178<br>161||
||||22,379||47,034|
|Depreciation||||||
|Fixtures and fittings<br>Office equipment||3,193<br>156||3,171<br>183||
|Vehicle<br>Profit on disposal ofvehicle||12,871<br>~57)||8,409<br>~995)||
||||16,163||10,768|
|TOTAL EXPENDITURE|||38,542||57,802|
|NET PROFIT / (LOSS)|||160,918|||





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|31|DECEMBER2021||
|---|---|---|
||31.12.21|31.12.20|
|FIXEDASSETS|||
|Per schedule|146,266|118,871|
|CURRENT ASSETS|||
|Stock<br>Bank account|150<br>287,676|150<br>134 133|
||287,826|154,353|
|CURRENT LIABILITIES|||
|Trade creditors|||
||287,826|154,353|
|NET ASSETS|434,092|273,174|
|FINANCED BY|||
|CAPITAL ACCOUNT|||
|Brought forward<br>Add|273,174|277,673|
|Net surplus/(loss)|160,918|(4,499)|
||434,092|273,174|





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|||||Fixtures,||
|---|---|---|---|---|---|
||Buildings|Office||fittings|Motor|
|||~eui|ment|&e&eu&iment|vehicles|
|COST:||||||
|At 1 January 2021|54,351||2,404|28,568|56,061|
|Additions||||3,313|69,242|
|Disposals|||||(36,179)|
|At 31December 2021|||2,404|31,881|89,124|
|DEPRECIATION:||||||
|At 1 January 2021<br>Charge for period|||1,366<br>156|10,594<br>3,193|10,550<br>12,871|
|Eliminated<br>on disposal|||||~7,236)|
|At 31December 2021|||1,522|13,787|16,185|
|NET BOOKVALUE:||||||
|At 31December 2021|54,351||882|18,094|72,939|
|At 31December 2020|54,351||1,038|19,974|45,511|



||Totals|
|---|---|
|COST:||
|At 1 January 2021|141,384|
|Additions|72,555|
|Disposals|(36,179)|
|At 31December 2021|17,760|
|DEPRECIATION:||
|At 1 January 2021|22,510|
|Charge for period|16,220|
|Eliminated<br>on disposal|(7,236)|
|At 31December 2021|31,494|
|NET BOOKVALUE:||
|At 31December 2021|146,266|
|At 31December 2020|118,871|