| Reference and Administrative | Reference and Administrative | Details |
|---|---|---|
| Trustees' Report |
||
| Independent examiner's report |
||
| Statement offinancial |
activities | |
| Balance Sheet | ||
| Notes to the financial | statements |
| Charity name | Charity name | National Equine Defence Society |
|
|---|---|---|---|
| Charity registration | number | 1017711 | |
| Principal office | Ardachy | ||
| 8unloit | |||
| Upper Lennie | |||
| Inverness | |||
| IV63 6XF | |||
| Registered | office | Ardachy | |
| Bunloit | |||
| Upper Lennie | |||
| Inverness | |||
| IV63 6XF | |||
| Trustees | MrJSFearn | ||
| Mrs P L Fearn | |||
| Mr BThompson | |||
| Miss TThompson | |||
| Accountant | Crozier Jones LLP | ||
| 9/13 Thorns Road | |||
| Doncaster | |||
| South Yorkshire | |||
| DN1 2HJ |
| unrestricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|
| Funds | 2020 | 2019 | ||||
| Note | F. | 2 | 2 | |||
| Incoming resources | ||||||
| Incoming resources from generated |
funds | |||||
| Voluntary income |
2 | 63,548 | 63,548 | |||
| Total incoming resources |
63,548 | 63,548 | ||||
| Resources expended | ||||||
| Costs ofgenerating funds |
||||||
| Costs ofgenerating voluntary |
income | 11,040 | 11,040 | |||
| Governance costs |
378 | 378 | ||||
| Total resources expended | 11,418 | 11,418 | ||||
| Net movements in funds |
52,130 | 52,130 | ||||
| Reconciliation offunds |
||||||
| Total funds brought forward |
23 | 23 | 23 | |||
| Total funds carried forward | 52,153 | 52,153 | 23 |
| Unrestricted | Total Funds | TotalFunds | |||
|---|---|---|---|---|---|
| Funds | 2020 | 2010 | |||
| 2 | 2 | 2 | |||
| Donations | and legacies | ||||
| Appeals | and donations | 63,548 | 63,548 |
| Total resou | r | ces expended | ||||
|---|---|---|---|---|---|---|
| Donations and legacies |
Governance | Total | ||||
| Direct costs | ||||||
| Other direct | costs | 8,799 | 8,799 | |||
| Repairs and | maintenance | 75 | 75 | |||
| Subscriptions | and donations | 246 | 246 | |||
| Sundry and |
other costs | 280 | 280 | |||
| Motor expenses | 832 | 832 | ||||
| Advertising | and promotion | 500 | 500 | |||
| Accountancy | fees | 378 | 378 | |||
| Bank charges | 308 | 308 | ||||
| 11,040 | 378 | 11,418 |
| fixtures, | fittings | ||||
|---|---|---|---|---|---|
| and equipment | |||||
| 2 | |||||
| Cost | |||||
| As at 1 December 2019and 30 November 2020 | 6,217 | ||||
| Depreciation | |||||
| As at 1 December 2019and 30November 2020 | 6,217 | ||||
| Net book value | |||||
| As at 30 November 2020 | |||||
| As at 30 November 2019 | |||||
| Creditors: Amounts | falling due within one year | ||||
| 2020 | 201S | ||||
| 2 | 2 | ||||
| Arlddfd | i | 378 |
| At 1 | At 30 | |||||
|---|---|---|---|---|---|---|
| December | Incoming | Resources | November | |||
| 2019 | resomces | expended | 2020 | |||
| General Funds | ||||||
| Unrestricted | income fund | 23 | 63,548 | (11,418) | 52,153 |
| unrustrlcted | |||||
|---|---|---|---|---|---|
| Funds | Total Funds 2020 | Total Funds | 2010 | ||
| E | E | ||||
| Current assets | 52,531 | 52,531 | 23 | ||
| Creditors: Amounts | falling due within one year | (378) | (378) | ||
| Net assets | 52,153 | 52,153 | 23 |
| Unmstricted | Unrestricted | |||
|---|---|---|---|---|
| income fund | income fund | |||
| 2020 | 2019 | |||
| Incoming resources | ||||
| Incoming resources from generated |
funds | |||
| Voluntary income |
63,548 | |||
| Total incoming resources |
63,548 | |||
| Resources expended | ||||
| Costs ofgenerating funds |
||||
| Costs ofgenerating voluntary |
income | 11,040 | ||
| Governance costs |
378 | |||
| Total resources expended | 11,418 | |||
| Net movements in funds |
52,130 | |||
| Reconciliation offunds |
||||
| Total funds brought forward |
23 | 23 | ||
| Total funds carried forward | 52,153 | 23 |