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2021-12-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position	5	to	6
Notes to the Financial Statements	7	to	11
Detailed Statement ofFinancial Activities	12	to	13

		FOR THE Y	EAR ENDED 31STDEC	EMBER 2021
				2021	2020
				Unrestricted	Total
			Notes	fund	fundsf
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			254,653	284,654
Investment	income			10	95
Total				254,663	284,749
EXPENDITURE ON
Raising funds				12,374	23,066
Charitable	activities
Veterinary	hospital			275,154	232,882
Other				1,944	1,920
Total				289,472	257,868
NET INCOME/(EXPENDITURE)				(34,809)	26,881
RECONCILIATION		OF FUNDS
Total funds brought		forward		722,8]8	695,937
TOTAL FUNDS CARRIED FORWARD				688,009	722,818

		2021	2020
		Unrestricted	Total
		fulld	funds
	Notes
FIXEDASSETS
Tangible assets		285,918	292,819
CURRENT ASSETS
Debtors		35,934	9,312
Cash at bank		367,957	422,487
		403,891	431,799
CREDITORS
Amounts falling due within one year		(1,800)	(1,800)
NET CURRENT ASSETS		402,091	429,999
TOTAL ASSETSLESSCURRENT
LIABILITIES		688,009	722,818
NET ASSETS		688,009	722,818
FUNDS
Unrestricted funds		688,009	722,818
TOTALFUNDS		688,009	722,818

					2021	2020
	Deposit account interest				10	95
3.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
					2021	2020
	Depreciation - owned	assets			8,368	8,612
4.	TRUSTEES' REMUNERATION			AND BENEFITS
	There were no trustees'		remuneration	or other benefits	for the year ended 31st December 2021 nor for the year
	ended 31stDecember	2020.
	Trustees' expenses
					2021	2020
	Trustees' expenses				11,880	11,880
5.	COMPARATIVES	FOR THK STATEMENT OF FINANCIAL ACTIVITIES
						Unrestricted
						fund
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies					284,654
	Investment income					95
	Total					284,749
	EXPENDITURE ON
	Raising funds					23,066
	Charitable activities
	Veterinary hospital					232,882
	Other					1,920
	Total					257,868
	NKT INCOME					26,881
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				695,937
	TOTAL FUNDS CARRIED FORWARD					722,818

TANGIBLE FIXEDASSETS
	Improvements
	to	Plant and
	property	machinery	Totals
			g
COST
At 1st January 2021	308,785	41,924	350,709
Additions		1,467	1,467
At 31stDecember 2021	308,785	43,391	352,176
DEPRECIATION
At 1st January 2021	23,294	34,596	57,890
Charge for year	6,169	2,199	8,368
At 31stDecember 2021	29,463	36,795	66,258
NET BOOK VALUE
At 31stDecember 2021	279,322	6,596	285,918
At 31stDecember 2020	285,491	7,328	292,819

7.	DEBTORS:	AMOUNTS FALLING DUE W	ITHIN ONE YEAR
				2021	2020
	Other debtors			35,934	9,312
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2021	2020
	Accrued expenses			1,800	1,800
9.	MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.1.21	in funds	31.12.21
	Unrestricted	funds
	General fund		722,818	(34,809)	688,009
	TOTAL FUNDS		722,818	(34,809)	688,009

								Incoming	Resources	Movement
								resources	expended	in funds
									6
Unrestricted		funds
General	fund							254,663	(289,472)	(34,809)
TOTAL FUNDS								254,663	(289,472)	(34,809)
Comparatives		for movement			in funds
									Net
									movement	At
								At 1.1.20	in funds	31.12.20
Unrestricted		funds
General	fund							695,937	26,881	722,818
TOTAL FUNDS								695,937	26,881	722,818
Comparative		net movement		in	funds, included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
Unrestricted		funds
General	fund							284,749	(257,868)	26,881
TOTAL	FUNDS							284,749	(257,868)	26,881
A current year 12months			and		prior year 12months		combined	position is as follows:
									Net
									movement	At
								At 1.1.20	in funds	31.12.21
Unrestricted		funds
General	fund							695,937	(7,928)	688,009
TOTAL	FUNDS							695,937	(7,928)	688,009

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		539,412	(547,340)	(7,928)
TOTAL FUNDS		539,412	(547,340)	(7,928)

	FOR THE YEAR ENDED 31	STDECEMBER 2021
		2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Donations		154,255	135,319
Legacies		100,398	149,335
		254,653	284,654
Investment income
Deposit account interest		10	95
Total incoming resources		254,663	284,749
EXPENDITURE
Raising donations	and legacies
Fundraising costs		7,275	17,980
Advertising and publicity		5,099	5,086
		12,374	23,066
Charitable activities
Trustees' expenses		11,880	11,880
Veterinary assistants		56,972	51,645
Rent		851	266
Insurance		3,016	1,321
Light, heat and water		1,361	1,391
Telephone		204
Postage and stationery		410	3,106
Sundries		306	421
Medical consumables		133,837	75,689
Medical equipment		432	1,128
Animal feed		39,997	51,837
Motor and travel		5,717	5,872
Repairs and maintenance		5,078	2,198
Cleaning		1,619	3,659
Education and training			146
Improvements to property		6,169	6,169
Plant and machinery		2,199	10,810
		270,048	227,538
Support costs
Management
Computer expenses		4,633	4,914
Finance
Bank charges		473	430
Governance costs
Accountancy and legal fees		1,944	1,920

	2021	2020
Total resources expended	289,472	257,868
Net (expenditure)/income	(34,809)	26,881