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|Additional
governance
issues (|Additional
governance
issues (|Additional
governance
issues (|Optio|
|---|---|---|---|
|You may choose to include||||
|additional
information,
where||||
|relevant,
about:||||
|~|policies and procedures|||
||adopted for the induction|and||
||training
oftrustees;|||
|~|the charity's
organisational|||
||structure
and any wider|||
||network
with which the|charity||
||works;|||
|~|relationship
with any related|||
||parties;|||
|~|trustees'
consideration|of||
||major risks and the system|||
||and procedures
to manage|||
||them.|||
||||~ ~|
||||TO RESCUE AND REHOME STRAY, ABUSED AND UNWANTED
ENGLISH SPRINGER SPANIELS, COCKER SPANIELS, CROSS|TO RESCUE AND REHOME STRAY, ABUSED AND UNWANTED
ENGLISH SPRINGER SPANIELS, COCKER SPANIELS, CROSS|TO RESCUE AND REHOME STRAY, ABUSED AND UNWANTED
ENGLISH SPRINGER SPANIELS, COCKER SPANIELS, CROSS|
|---|---|---|---|---|---|
|Summary
ofthe objects ofthe
charity set out in its|||SPANIELS, AND TO CARE FOR THEM UNTIL APPROPRIATE
HOMES ARE FOUND FOR THEM.||NEW|
|governing
document||||||
||||THE TRUSTEES RAISE FUNDS VIA EVENTS THROUGHOUT||THE|
||||YEAR AND ALSO THROUGH
OUR CHARITY SHOP|RESCUE.||
||||FUNDS RAISED PROVIDES SUPPORT TO THOSE|DOGS THAT||
||||COME IN AND OUT OF OUR CARE/KENNELLING,|VETERINARY||
||||CARE, BEHAVIOURAL SUPPORT AND REHOMING.|||
|Summary
ofthe main||||||
|activities
undertaken|for|the||||
|public benefit in relation||to||||
|these objects (include|within|||||
|this section the statutory||||||
|declaration
that trustees||have||||
|had regard to the guidance||||||
|issued by the Charity||||||
|Commission
on public||||||
|benefit)||||||
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||Page|
|---|---|
|General Information||
|Chartered
Accountants'
Report||
|Client Approval
Certificate||
|Trading and Profit and Loss Account||
|Balance Sheet||
|Notes to the Financial Statements||
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|||for the Y|ear Ended 31 Decembe|r 2020|||
|---|---|---|---|---|---|---|
||||2020||2019||
|Income|||||||
|Donations|||25,559||9,346||
|Adopting
fees
Events and sundry
sales
Sponser scheme and standing
Commission
received||orders|3,587
1,332
6,900
1,753||6,154
6,780
7,369
1,115||
|Grants and large donations
Shop sales|||2,000
12,917|54,048|25,107|55,871|
|Cost ofsales
Events fees and purchases||||89||251|
|GROSS PROFIT||||53,959||55,620|
|Expenditure
Kennel ling fees
Veterinary
care
Shop and apartment
area
Water rates|rent||10,435
15,006
8,700
152||26,603
14,485
8,700
90||
|Garage rent
Insurance|||660
1,538||720
2,375||
|Light and heat
Dog walking
and training
Telephone
Post and stationery
Motor expenses
Dog expenses (bedding,
leads)
Shop awning purchase
Other costs
Accountancy
and vat returns|||764
3,300
320
1,942
270
72
650|43,809|482
4,400
306
93
1,560
464
2,000
268
680|63,226|
|||||10,150||(7,606)|
|Finance costs
Bank charges||||149||338|
|NET PROFIT/(LOSS)||||10,001||(7,944)|
|||Balance Sheet||||
|---|---|---|---|---|---|
|||31December 2020||||
|||2020||2019||
||Notes|||||
|FIXEDASSETS
Tangible assets|||12,776||12,776|
|CURRENT ASSETS
VAT||575||1,334||
|J Stephenson||522||522||
|HSBC deposit - 01419056
HS BC —21192477
RBS —11317470||1
30,623
95,315||1
18,165
102,263||
|Cash in hand||5,250|132,286||122,285|
|NET ASSETS|||145,062||135,061|
|FINANCED BY||||||
|CAPITAL ACCOUNT|||145,062||135,061|
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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||Fixtures|||
|||and|Motor||
|||fittings|vehicles|Totals|
|COST|||||
|At
1 January 2020
and 31 December 2020||1,547|11,229|12,776|
|NET BOOK VALUE|||||
|At 31 December 2020||1,547|11,229|12,776|
|At 31 December 2019||1,547|11,229|12,776|
|CAPITAL ACCOUNT|||||
||2020||2019||
|Brought forward|135,061||143,005||
|Add|||||
|Net profit|10,001||||
||145,062||143,005||
|Less|||||
|Net loss|||7,944||
|||145,062||135,061|
|||145,062||135,061|
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