2021-12-31-accounts

Reference and administrative	details ofthe Charity, its Trustees and advisers
Trustees' report		2-4
Independent examiner's report
Statement offinancial activities
Salance sheet
Notes tothe financial statements		8-16

		Unrestricted	Total	Total
		funds	funds	funds
	Note	2021f	2021 f	2020 f
Income from:
Donations and legacies		275,133	275,133	98,742
Charitable activities		54,922	54,922	36,206
Other trading activities		31,439	31,439	24,684
Investments		6,023	6,023	'l,083
Other income		25,298	25,298	13,775
Total income		392815	392815	174499
Expenditure on:
Raising funds		11,724	11,724	4,233
Charitable activities		217,243	217,243	189,895
Total expenditure Net movement in funds		228962 ~IIJI46	228967 194 t28 ~JJI55~96 3
Reconciliation offunds:
Total funds brought forward		266,317	266,317	285,955
Net movement in funds		163,84&	163,&48	(19,638)
Total funds carried forward		~JJJ5~JJJ&~3tt

						2021		2020
				Note		6
Fixed assets
Tangible assets				13		8,527		9,484
						8,527		9,484
Current assets
Cash at bank	and	in hand			429,424		270,684
					429,424		2TT,232
Creditors: amounts		falling	due within one
year				14	(7,786)		(13,851)
Net current	assets					421,638		256,833
Total assets	less	current	liabilities			430,165		266,317
Total net assets								~SILKS
Charity funds
Unrestricted	funds			15		430,165		266,317
Total funds						~M~1		266317

Fixtures and fittings	13%	reducing	balance
Office equipment	20%	straight	line

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
Donations	74,284	74,284	27,712
Legacies	200,849	200,849	71,030
	~275	~uur.	~742

					Unrestricted	Total	Total
					funds	funds	funds
					2021	2021f	2020
	Income from charitable rehoming	activities - Animal		welfare and	54 922	'srs	~36
5.	Income from other trading		activities

			Unrestricted	Total	Total
			funds	funds	funds
			2021	2021	2020
			6	6
	Shop income		~143!t.~usr		~24
6.	Investment	income

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021	2020
	6	6
Rent income	6,000	6,000	850
Interest received	23 23 233 ~3~3~083

	Unrestricted	Total	Total
	funds	funds	funds
	2021	2021f	2020t
Other income	16,532	16,532	8,055
Gift aid	8,766	8,766	5,720
	2r 298~Luk		13775

		Unrestricted	Total	Total
Fund raising	service	funds 2021 6 fun&la 2021 6 funds 2020f 1~~1
Fundraising	trading expenses
		Unrestricted	Total	Tolal
		funds	funds	funds
		2021	2021	2020
Shop rates		409	409
Shop utilities		1,217	1,217	1,329
Till rental, services and depreciation		1,402	1,402	231
Commercial	waste removal	531	531
Shop expenses		7,178	7,178	906
Shop Assistant				1,050
		10737~~		4017

	Summary by fund type
				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
	Animal welfare and rehoming			~86~~2		5 489898
10.	Analysis ofexpenditure	by activities
			Activities
			undertaken	Support	Total	Total
			directly	costs	funds	funds
			.2021	2021	2021	2020
	Animal welfare and rehoming		9 9 ~699~84~as			5 ~t89 9
11.	Support costs
				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021	2020
						Z
	Insurance			846		348
	Repairs and maintenance			1,107	1,107	4,540
	Depreciation			1,191	1,191	1,375
	Computer expenses			90	90
	Accountancy					2,995
	Sundry expenses			310	310	14042
				~&4&~r8s		~t898

	Fixtures and	Office
	fittings	equipment	Total
		6	6
Cost or valuation
At 1 January 2021	12,501	686	13,187
Additions
At 31 December 2021	12,501	1,150	13,651
Depreciation
At 1 January 2021	3,566	137	3,703
Charge for the year	1,191	230	1,421
At 31 December 2021	4,757	367	5,124
Net Book Value
At 31 December 2021		~7	a522
At 31December 2020	8935	54&

					2021	2020
					E
	Trade creditors				~7	~13 I
15.	Statement of	funds
	Statement of	funds - current year
						Balance at
			Balance at 1			31
			January			December
			2021	Income	Expenditure	2021
			K	K	E	K
	Unrestricted	funds
	General Funds - ail funds		~EII317	~~935	~Set~	~ILES.
	Statement of	funds - prlof year
						Balance at
			Balance at 1			31
			January			December
			2020f	Income f	Expenditure 2	2020 F
	Unrestricted	funds
	General Funds - all funds			~gg	~~8— 2fdh3fX

Analysis ofnet as	sets bfitween funds - current period
		Unrestricted	Total
		funds	funds
		2021	2021
Tangible fixed assets		8,527	8,527
Current assets		429,424	429,424
Creditors: amounts	falling due within one year	(7,786)	(7,786)
		~4166	~rLrc
Analysis ofnet assets between funds - prior period
		Unrestricted	Total
		funds	funds
		2020	2020
		K
Tangible fixed assets		9,484	9,484
Current assets		270,684	270,684
Creditors: amounts	falling due within one year	(13,851)	(13„851)
		~266 22	~rL6u