2021-03-31-accounts

Trustees			DW Whipps
			Mrs JH Simpson
			JF Hulme
			RJ Ferdinando
			SVan Poucke
			N Oldacre
Charity	number		1039663
Principal	address		Bocking End
			Braintree
			Essex
			CM7 9AJ
Independent		examiner	Rickard Luckin Limited
			1st Floor
			County House
			100New London Road
			Chelmsford
			Essex
			CM2 ORG
Solicitors			Holmes & Hills LLP
			Dale Chambers
			Bocking End
			Braintree
			Essex
			CM7 9AJ
Investment		advisors	Brewin Dolphin
			Brewin Dolphin Securities
			12 Smithfield Street
			London
			EC1A9BD

			Page
Trustees' report			1-3
Statement ofTrustees'		responsibilities
Independent examiner's		report	6-7
Statement offinancial	activities
Balance sheet
Notes to the accounts			9-16

					Unrestricted	Unrestricted
					funds	funds
					2021	2020
Igg~fr I;				Notes	6	6
Charitable activities					75
Investments					55,919	95,542
Total income					55,994	95,542
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Raising funds				5	17,429	16,344
C~hit hi
Charitable Expenditure				6	82,140	76,993
Total charitable		expenditure			82,140	76,993
Total resources		expended			99,569	93,337
Net gains/(losses)		on investments		11	625,381	(244,672)
Net income/(expenditure)			for the year/
Net movement	in funds				581,806	(242,467)
Fund balances at		1 April 2020			2,422,449	2,664,916
Fund balances	at 31 March 2021				3,004,255	2,422,449

			2021	2020
		Notes	6	8
Fixed assets
Investments		12	2,951,359	2,373,360
Current assets
Cash at bank and in	hand		72,656	81,099
Creditors: amounts	falling due within
one year		14	(19,760)	(32,010)
Net current assets			52,896	49,089
Total assets less current liabilities			3,004,255	2,422,449
Income funds
Unrestricted funds			3,004,255	2,422,449
			3,004,255	2,422,449

3	Investments
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	F
	Income from listed investments			55,912	95,507
	Interest receivable			7	35
				55,919	95,542
4	Charitable activities
				2021	2020
				f	6
	Other income			75
5	Raising funds
				2021	2020
	of raisin	fun
	Investment management		costs	17,429	16,344
				17,429	16,344
	For the year ended 31		March 2020
	Costs of raising	funds			16,344

							Charitable	Charitable
							Expenditure	Expenditure
							2021	2020
							f	f
Grants payable							65,500	63,200
Share of	support costs (see note 7)						8,483	8,343
Share of	governance	costs (see note	7)				8,157	5,450
							82,140	76,993
Support	costs
		Support Governance			2021	Support	Governance	2020
		costs f		costs f		costs	costs f.	f
Legal fees and
disbursements		8,483		1,497	9,980	8,343	1,472	9,815
Accountancy fees				6,660	6,660		3,978	3,978
		8,483		8,157	16,640	8,343	5,450	13,793
Analysed	between
Charitable	activities	8,483		8,157	16,640	8,343	5,450	13,793

9	Grants payable
							2021f	2020 f
	Animals Asia						1,000	1,000
	Animals Tangier						2,000
	Animals in Distress							1,000
	Aware Trust							2,000
	Barn Owl Trust						1,000
	Bulldog Rescue and Rehoming			Trust			1,000	1,000
	Care4Cats (formerly Friends		of	DUO)			1,000
	Cetacean Research						1,000	1,000
	Chats du Quercy						1,000
	Costa Blanca Feral Cat	Trust					1,000	1,000
	Dogs Friends						1,000	1,000
	Fauna & Flora						3,000	1,000
	Freshfields Animal Rescue						1,000	1,000
	Gambi Cats						1,000	1,000
	Gloucestershire Wildlife	Trust					1,000
	Greek Cat Welfare Society						1,000	1,000
	HART Wildlife Rescue						1,000	1,000
	Harper Asprey Wildlife Trust						1,000	1,000
	Harpo Asprey							600
	Help in suffering (UK)						1,000	1,000
	International Aid for the	Protection			&Welfare ofAnimals	(IAWPA)	1,000	1,000
	International Otter Survivor		Fund (IOSF)				1,000
	Lake District Foundation							3,000
	Lamu Animal Welfare Clinic						1,000	1,000
	Lluest Horse & Pony Trust							600
	Marias Animal Shelter						1,000
	Mdzananda Animal clinic						1,000
	Orangutan Appeal UK						1,000
	Pet Food Bank Service						500
	Pet Fostering Service Scotland						1,000
	Rain Rescue						1,000
	Rushton Dog Rescue							1,000
	RVC Animal Care Trust						10,000
	Safe Haven for Donkeys	in the		Holy Land			1,000	1,000
	Saving Wildcats						3,000
	Shepreth Wildlife Conservation			Charity				1,000
	Suffolk Owl Trust						1,000
	The Aware Trust							1,000
	The Cotswolds Dogs &	Cats	Home					1,000
	The Moorland Mousie Trust						1,000	1,000
	Tree of Life for animals	(TOLFA)						1,000
	University of Cambridge-	Residency					20,000	20,000
	University of Cambridge-	Equipment						10,000
	University of Cambridge-	Laboratory						5,000
	Worldwide Veterinary Service						1,000
	Total grants payable						65,500	63,200

Unrestricted	Total
funds
2021	2020
6	E
625,381	(244,672)

		Listed
		investments
		6
Cost or valuation
At 1 April	2020	2,373,360
Additions		572,790
Valuation	changes	625,381
Disposals		(620,172)
At 31 March 2021		2,951,359
Carrying	amount
At 31 March 2021		2,951,359
At 31 March 2020		2,373,360

13	Financial		instruments	instruments		2021	2020
						6	6
	Carrying	amount of		financial assets
	Instruments		measured	at fair value through	profit or loss	2,951,359	2,373,360
14	Creditors:		amounts	falling due within one year
						2021	2020
						6	6
	Trade creditors					19,760	32,010

Analysis ofnet assets between funds
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E	E
Fund balances at 31 March 2021 are represented	by:
Investments		2,951,359	2,373,360
Current assets/(liabilities)		52,896	49,089
		3,004,255	2,422,449