| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricte | Total | Total | |||
| Iammhg~ | g | g | g | 8 | ||
| Revenue tpants, kgscwn andd~i«ts | ||||||
| Dusts«ss | ||||||
| Activities Forgenerating funds |
||||||
| invcstmetn income |
342 | 342 | 1+95 | |||
| Land and Bmldings additions | $00 | ($00) | ||||
| Oov««neat tpants |
lP64 | 1,964 | ||||
| Total iac«ning resources being net incomiag | ||||||
| resources available for charitable application | 151,766 | 151,766 | 207P42 | |||
| Itcaausees aspeudcd | ||||||
| CbasQaMc capcu&lare | ||||||
| Costs ofactivities in fiathetance | ofthe charity's | |||||
| objectives | 106,639 | 106,639 | 113,112 | |||
| Support costs and tivitics |
10,092 | 10,092 | 11322 | |||
| Managcmcnt cnd administration |
on the charity | 39,222 | 39~2 | 31,120 | ||
| 155P53 | 155P53 | 155+54 | ||||
| Net ineemingt(outgoing) resources |
fortbcyear bcgsre | |||||
| transfers and iavestmcnt gains aad losses |
(4,187) | (4,187) | 52/88 | |||
| (4.1$7) | (4,1$7) | 5~$8 | ||||
| Fund htdance bmugbt forward | 2,175P$3 | 2,175,9$3 | 2,123/95 | |||
| Fund balaace carried forward | 2,171,796 | f, | 2,171,796 | l | 2,175P83 | |
| hll ts«s«cti«as «edancd fiam ~hndag activkics. |
| some administration, hnt the ahninistration ofthe charity is largely carrie |
d out by volurrte | ers. | |||
|---|---|---|---|---|---|
| 3. | INVESTMENT INCOME | ||||
| 2021 | 2020 | ||||
| f | 342 | f | 1~5 | ||
| 4. | COSTOFACTIVITIES IN FURTHERANCE OFTHE | ||||
| CHARIHKS OBlECTIVKS | |||||
| 2021f | 2020 | ||||
| Animal carers | 76,970 | 75,342 | |||
| Vet fees and drugs | 10,053 | 14/11 | |||
| Animal feed | 1,402 | 1,450 | |||
| Motor expenses | 5+16 | 4,909 | |||
| Travel expenses | 106 | ||||
| Depreciation | 13,577 | 16,794 | |||
| (Prnfit)%as on dispasal offixe assets | (879) | ||||
| f | 106,639 | f | 113,112 | ||
| 5. | SUPPORT COSTSOFACTIVITIES | ||||
| 2021 | 2020 | ||||
| f | f | ||||
| 10,092 | f | 11322 |
| 2021 | 2021 | 2020f | ||||||
|---|---|---|---|---|---|---|---|---|
| Telephone and fax |
1,16$ | 1,647 | ||||||
| Cnniputcr espmises | 302 | 420 | ||||||
| Accoiuuiuicy fees Stathuusy, prhuing |
and ccuniuuer | 2.773 1+22 |
M53 I~ |
|||||
| Advertising | 619 | 476 | ||||||
| Bank charges | 703 | 635 | ||||||
| Inuuatices | 5,464 | 4+2$ | ||||||
| Legal and pmfessional | 2,055 | 1,055 | ||||||
| Puymll costs | $36 | 1,035 | ||||||
| Light and heat | 4,770 | 12/66 | ||||||
| Water nues | 2$3 | 711 | ||||||
| Waste collection | 792 | 365 | ||||||
| Sesuhy espciuas | 1,701 | 2373 | ||||||
| Entertahnnent | 160 | 503 | ||||||
| Relocation costs | 16,074 | 1,158 | ||||||
| f | 39+22 | f | 31,120 | |||||
| FIXEDASSETS | ||||||||
| Plant, | ||||||||
| ligachm cry | Laud | aud | ||||||
| R | Vehicle f |
Bu&lmgs f |
||||||
| Cost At 1stApril 2020 Additions |
75~ 33+42 |
1371&56 1,446,7$2 111,098144,440 |
||||||
| Dislasals | (5,695) | - | (5,695) | |||||
| At 31stMatch 2021 | 102,873 | 1,482,654 | 1,585,527 | |||||
| Depsuciatiau | ||||||||
| At 1stApril 2020 | 50,000 | 50,000 | ||||||
| Charge foryear | 13,577 | 13,577 | ||||||
| On disposals | (1,424) | (1,424) | ||||||
| At31stMatch 2021 | 62,153 | 62,153 | ||||||
| Net BookValue At31sthhuch 2021 |
f | 40,720 | f | 1,4&2,654 | f | 1323374 | ||
| At31stMatch 2020 | f | 25~ | f | 1+71+56 | f | 1396,7$2 | ||
| DEBTORS | ||||||||
| 2021f | ||||||||
| Donations receivable | f | - | f | 979 |
| CREDITOR% amoaato Rlhag dao Irlt0la o | aopoor | ||
|---|---|---|---|
| 2021 | |||
| E | |||
| Trade creditors | 3/92 | 2,755 | |
| PAYE | 2,033 | ||
| O0ier camfitws | 500 | ||
| 3,792 | S | 5,370 |