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|Reference and Administrative|Reference and Administrative|Details|
|---|---|---|
|Trustees'<br>Report|||
|Independent<br>examiner's<br>report|||
|Statement<br>offinancial|activities||
|Balance Sheet|||
|Notes to the financial|statements||





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|Charity name|Charity name||National<br>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|





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|||||unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|2020|2019|
||||Note|F.|2|2|
|Incoming resources|||||||
|Incoming<br>resources<br>from generated||funds|||||
|Voluntary<br>income|||2|63,548|63,548||
|Total incoming<br>resources||||63,548|63,548||
|Resources expended|||||||
|Costs ofgenerating<br>funds|||||||
|Costs ofgenerating<br>voluntary|income|||11,040|11,040||
|Governance<br>costs||||378|378||
|Total resources expended||||11,418|11,418||
|Net movements<br>in funds||||52,130|52,130||
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward||||23|23|23|
|Total funds carried forward||||52,153|52,153|23|





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||||Unrestricted|Total Funds|TotalFunds|
|---|---|---|---|---|---|
||||Funds|2020|2010|
||||2|2|2|
|Donations||and legacies||||
|Appeals|and donations||63,548|63,548||



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|Total resou|r|ces expended|||||
|---|---|---|---|---|---|---|
||||Donations<br>and<br>legacies||Governance|Total|
|Direct costs|||||||
|Other direct|costs||8,799|||8,799|
|Repairs and||maintenance||75||75|
|Subscriptions||and donations||246||246|
|Sundry<br>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|



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|||||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|||



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|||At 1||||At 30|
|---|---|---|---|---|---|---|
|||December||Incoming|Resources|November|
|||2019||resomces|expended|2020|
|General Funds|||||||
|Unrestricted|income fund||23|63,548|(11,418)|52,153|



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|||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|





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||||Unmstricted|Unrestricted|
|---|---|---|---|---|
||||income fund|income fund|
||||2020|2019|
|Incoming resources|||||
|Incoming resources<br>from generated||funds|||
|Voluntary<br>income|||63,548||
|Total incoming<br>resources|||63,548||
|Resources expended|||||
|Costs ofgenerating<br>funds|||||
|Costs ofgenerating<br>voluntary|income||11,040||
|Governance<br>costs|||378||
|Total resources expended|||11,418||
|Net movements<br>in funds|||52,130||
|Reconciliation<br>offunds|||||
|Total funds brought<br>forward|||23|23|
|Total funds carried forward|||52,153|23|