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





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
||Note|2021f|2021<br>f|2020<br>f|
|Income from:|||||
|Donations<br>and legacies||275,133|275,133|98,742|
|Charitable<br>activities||54,922|54,922|36,206|
|Other trading<br>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<br>on:|||||
|Raising funds||11,724|11,724|4,233|
|Charitable<br>activities||217,243|217,243|189,895|
|Total expenditure<br>Net movement<br>in funds||228962<br>~IIJI46|228967<br>194 t28<br>~JJI55~96 3||
|Reconciliation offunds:|||||
|Total funds brought forward||266,317|266,317|285,955|
|Net movement<br>in funds||163,84&|163,&48|(19,638)|
|Total funds carried forward||~JJJ5~JJJ&~3tt|||





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|||||||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|





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



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||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|





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||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2021|2021f|2020|
||Income from charitable<br>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<br>23<br>233<br>~3~3~083|||





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||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<br>2021<br>6<br>fun&la<br>2021<br>6<br>funds<br>2020f<br>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|





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||Summary<br>by fund type||||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Total|
|||||funds|funds|funds|
|||||2021|2021|2020|
||Animal welfare and rehoming|||~86~~2||5<br>489898|
|10.|Analysis ofexpenditure|by activities|||||
||||Activities||||
||||undertaken|Support|Total|Total|
||||directly|costs|funds|funds|
||||.2021|2021|2021|2020|
||Animal welfare and rehoming||9<br>9<br>~699~84~as|||5<br> ~t89<br>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|





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||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&||





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||E||
||Trade creditors||||~7|~13<br>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<br>f|Expenditure<br>2|2020<br>F|
||Unrestricted|funds|||||
||General Funds - all funds|||~gg|~~8—<br>2fdh3fX||





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|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<br>22|~rL6u|