## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 




## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

|||Note|Unrestricted|Unrestricted|
|---|---|---|---|---|
||||Funds|Funds|
||||2021|2020|
||||6||
|Incoming from:|||||
|Donations<br>and legacies<br>Charitable<br>activities<br>Investments|||273,819<br>2,372<br>24,794|121,251<br>3,374<br>28,213|
|Total income|||300,985|152,838|
|Expenditure<br>on:|||||
|Raising funds|||14,140|12,920|
|Charitable<br>activities<br>Governance<br>costs|||117,065<br>5,282|113,242<br>18,312|
|Total expenditure|||136,487|144,474|
|Net income|||164,498|8,364|
|Investments<br>gains|||||
|Net gains on investments||10|172,900|7,450|
|Net income|||||
|and movement<br>in funds|||337,398|15,814|
|Reconciliation<br>offunds|||||
|Total funds brought|forward||3,892,041|3,876,227|
|Total funds carried|forward|13|4,229,439|3,892,041|
|All disclosures<br>relate only to continuing||operations.|||





||||Note|2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
|||||6|9||5|
|Fixed assets||||||||
|Tangible assets<br>Investments|||g<br>10||452,354<br>1,301,339||485,636<br>1,124,827|
|Current assets|||||1,753,693||1,610,463|
|Debtors<br>Investments<br>Cash at bank and|in|hand|11|2,208<br>720,102<br>1,757,452||2,112<br>713,522<br>1,580,662||
|Creditors<br>-amounts||falling due||2,479,762||2,296,296||
|within one year|||12|(14,015)||(14,718)||
|Net current assets|||||2,455,746||2,281,578|
|Total assets less|current liabilities||||4,229,439||3,892,041|
|Creditors - amounts||falling due||||||
|after more than one||year||||||
|Net Assets|||||4,229,439||3,892,041|
|Funds|||13|||||
|Unrestricted<br>funds<br>Restricted funds|||||4,229,439||3,892,041|
||||||4,229,439||3,892,041|





## 

## 

## 



## 

## 

## 

## 


## 



## 

## 

## 

|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
|||||||2021|2020|
|||||||6|6|
||Portfolio management||costs|||8,345|8,650|
||Investment|advisers fees||||5,795|4,270|
|||||||14,140|12,920|
|5|Expenditure|on charitable||activities||||
|||||||2021<br>F|2020f|
||Staff costs (note 8)|||||58,678|56,861|
||Kennel direct costs|||||11,590|7,753|
||Kennel overheads|||||11,363|9,496|
||Repairs and|equipment|hire|||12,152|15,115|
||Depreciation|||||23,282|24,017|
|||||||117,065|113,242|
|6|Governance|costs||||||
|||||||2021|2020|
|||||||6|6|
||Legal and professional||||||7,440|
||Accountancy|||||2,032|7,872|
||Audit|||||3,250|3,000|
|||||||5,282|18,312|
|7|Net income|is stated|after|charging||||
|||||||2021<br>6|2020f|
||Auditors'<br>remuneration<br>Trustees'<br>remuneration||for statutory<br>audit<br>and expenses|||3,250|3,000|
||Operating<br>lease rentals|||||12,136|12,189|
||Depreciation|offixed assets||||23,282|24,017|
|8|Staffcosts|||||||
|||||||2021f|2020<br>6|
||Wages and|salaries||||56,579|53,829|
||Social secunty costs|||||||
||Pension contributions|||||2,099|3,032|
|||||||58,678|56,861|





## 

## 

## 




||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
||Short term deposits||||||720,102|713,522|
||||||||720,102|713,522|
|12|Creditors||||||||
||||||||2021|2020|
||||||||E|E|
||Trade creditors<br>Accruals and deferred||income||||4016<br>10,000|4,718<br>10,000|
||||||||14,016|14,718|
|13|Funds||||||||
|||||Balances|||Gains|Balances|
|||||Brought|||And|Carried|
|||||Forward|Income|Expenditure|Losses|Forward|
|||||E|E|E|E|E|
||Unrestricted|Funds||3,892,041|300,985|(136,487)|172,900|4,229,439|
||Restricted Funds||||||||
|||||3,892,041|300,985|(136,487)|172,900|4,229,439|



## 

## 

##