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## 

## 

||||2021|||2020|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricte|Total||Total|
|Iammhg~||g|g|g||8|
|Revenue tpants, kgscwn andd~i«ts|||||||
|Dusts«ss|||||||
|Activities Forgenerating<br>funds|||||||
|invcstmetn<br>income||342||342||1+95|
|Land and Bmldings additions||$00|($00)||||
|Oov««neat<br>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<br>tivitics||10,092||10,092||11322|
|Managcmcnt<br>cnd administration|on the charity|39,222||39~2||31,120|
|||155P53||155P53||155+54|
|Net ineemingt(outgoing)<br>resources|fortbcyear bcgsre||||||
|transfers and iavestmcnt<br>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.|||||||





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## 






||some administration,<br>hnt the ahninistration<br>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|





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## 

||||||2021|2021||2020f|
|---|---|---|---|---|---|---|---|---|
|Telephone<br>and fax||||||1,16$||1,647|
|Cnniputcr espmises||||||302||420|
|Accoiuuiuicy fees<br>Stathuusy,<br>prhuing|and ccuniuuer|||||2.773<br>1+22||M53<br>I~|
|Advertising||||||619||476|
|Bank charges||||||703||635|
|Inuuatices||||||5,464||4+2$|
|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<br>f||Bu&lmgs<br>f||||
|Cost<br>At 1stApril 2020<br>Additions|||75~<br>33+42||1371&56<br>1,446,7$2<br>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<br>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|





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|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|